Civic Intelligence

Save the Dalmatians and Others Canine Rescue Inc

990EZ • Fiscal year 2021 • EIN 33-0828672

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 23, 2023

Organization ProfileN/A
2006 Pentuckett AveSan Diego, CA 92104

(619) 282-7285

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

4th percentile

-310%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$143,855

Down $48,258 (-25%) from 2020

Net Assets

Down

$143,855

Down $48,258 (-25%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$15,589

Up $2,624 (+20%) from 2020

Expenses

Up

$63,847

Up $8,306 (+15%) from 2020

Net Income

Down

-$48,258

Down $5,682 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $46,852Liabilities 2010: $0Net Assets 2010: $46,8522010Assets 2011: $42,812Liabilities 2011: $0Net Assets 2011: $42,8122011Assets 2012: $40,842Liabilities 2012: $0Net Assets 2012: $40,8422012Assets 2013: $46,409Liabilities 2013: $0Net Assets 2013: $46,4092013Assets 2014: $283,703Liabilities 2014: $0Net Assets 2014: $283,7032014Assets 2015: $278,529Liabilities 2015: $0Net Assets 2015: $278,5292015Assets 2016: $275,314Liabilities 2016: $0Net Assets 2016: $275,3142016Assets 2018: $252,930Liabilities 2018: $0Net Assets 2018: $252,9302018Assets 2019: $234,689Net Assets 2019: $234,6892019Assets 2020: $192,113Net Assets 2020: $192,1132020Assets 2021: $143,855Net Assets 2021: $143,8552021Assets 2024: $601Net Assets 2024: $6012024

Highlighted filing

2021

Assets$143,855
Liabilities-
Net Assets$143,855
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $17,342Expenses 2010: $20,275Net Income 2010: -$2,9332010Revenue 2011: $11,157Expenses 2011: $15,197Net Income 2011: -$4,0402011Revenue 2012: $13,993Expenses 2012: $15,963Net Income 2012: -$1,9702012Revenue 2013: $20,114Expenses 2013: $14,547Net Income 2013: $5,5672013Revenue 2014: $265,893Expenses 2014: $28,599Net Income 2014: $237,2942014Revenue 2015: $14,653Expenses 2015: $19,827Net Income 2015: -$5,1742015Revenue 2016: $13,967Expenses 2016: $17,182Net Income 2016: -$3,2152016Revenue 2018: $15,185Expenses 2018: $22,213Net Income 2018: -$7,0282018Revenue 2019: $14,920Expenses 2019: $33,161Net Income 2019: -$18,2412019Revenue 2020: $12,965Expenses 2020: $55,541Net Income 2020: -$42,5762020Revenue 2021: $15,589Expenses 2021: $63,847Net Income 2021: -$48,2582021Revenue 2024: $52,040Expenses 2024: $55,323Net Income 2024: -$3,2832024

Highlighted filing

2021

Revenue$15,589
Expenses$63,847
Net Income-$48,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 23, 2023
Return Version
2021v4.1
Gross Receipts
$15,589
Mission and Program Overview

Mission

Save the Dalmatians and Others Canine Rescue is dedicated to the rescue and rehoming of abandoned dogs, the promotion of adoptions of shelter dogs and educating the public about the Dalmatian breed.

Program Services

DescriptionGrantsExpenses
VOLUNTEERS CORRESPONDED WITH HUNDREDS OF PEOPLE WITH RESPECT TO ADOPTION, TRAINING ISSUES, REHOMING ASSISTANCE, AND EDUCATION ABOUT THE BREED.-$53,240
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY JILL ST JOHNPresident-$0--
AMY KILLIONSecretary-$0--
DAWN MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Save the Dalmatians
EIN
33-0828672
Address
2006 PENTUCKETT AVE, SAN DIEGO, CA 92104

Signing Officer

Name
Holly Jill St John
Title
President
Signed
2023-01-23
Discuss with paid preparer
Yes

Preparer

Firm
John J Wall CPA
Address
10432 Balls Ford Rd Ste 300, Manassas, VA 20109
Preparer
John J Wall CPA
Phone
7033991381
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $635”

Other Expenses.1005

“Travel $1896”

Other Expenses.1012

“Insurance $3642”

Other Expenses.1

“Veterinary, Food, Boarding $54297”

Other Expenses.2

“Professional Fees $2976”

Other Expenses.3

“Bank Charges $215”

Other Expenses.4

“Rent $173”

Other Expenses.5

“Taxes $13”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY JILL ST JOHN
IRS990EZ/BooksInCareOfDetail/PhoneNum06192827285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 PENTUCKETT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015589
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48258
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143855
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015589
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY JILL ST JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY KILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVE THE DALMATIANS AND OTHERS CANINE RESCUE IS DEDICATED TO THE RESCUE AND REHOMING OF ABANDONED DOGS, THE PROMOTION OF ADOPTIONS OF SHELTER DOGS AND EDUCATING THE PUBLIC ABOUT THE DALMATIAN BREED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEERS CORRESPONDED WITH HUNDREDS OF PEOPLE WITH RESPECT TO ADOPTION, TRAINING ISSUES, REHOMING ASSISTANCE, AND EDUCATION ABOUT THE BREED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063847
IRS990EZ/TotalProgramServiceExpensesAmt053240
IRS990EZ/TotalRevenueAmt015589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053930
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053930
IRS990ScheduleA/TotalSupportAmt053930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary, Food, Boarding $54297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees $2976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY JILL ST JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE THE DALMATIANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND OTHERS CANINE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0330828672
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 PENTUCKETT AVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473122741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Wall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010432 Balls Ford Rd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020109
ReturnHeader/PreparerPersonGrp/PhoneNum07033991381
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J WALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-23T16:06:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY JILL ST
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,855
Liabilities
-
Net assets
$143,855
Revenue
$15,589
Expenses
$63,847
Net income
-$48,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.52$0.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.16$0.64$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$0.13$0.56$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.15$0.33$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.15$0.22$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.15$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.66$0.29$2.37
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.20$0.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.14$0.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.11$0.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.17$0.20$0.03