Civic Intelligence

Off the Leash Dog Park Inc

990EZ • Fiscal year 2014 • EIN 42-1648452

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilewww.offtheleashdogpark.com
PO Box 6025Marysville, CA 95901

(530) 713-3390

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,294

Down $1,062 (-20%) from 2013

Net Assets

$4,294

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$3,159

Down $2,839 (-47%) from 2013

Expenses

Down

$4,221

Down $404 (-8.7%) from 2013

Net Income

Down

-$1,062

Down $2,435 (-177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10K$5.0K$0Assets 2013: $5,356Liabilities 2013: $02013Assets 2014: $4,294Liabilities 2014: $0Net Assets 2014: $4,2942014Assets 2015: $3,534Liabilities 2015: $0Net Assets 2015: $3,5342015Assets 2016: $1,796Liabilities 2016: $0Net Assets 2016: $1,7962016Assets 2017: $2,595Liabilities 2017: $02017Assets 2018: $2,970Liabilities 2018: $02018Assets 2019: $2,285Net Assets 2019: $2,2852019Assets 2020: $5,303Net Assets 2020: $5,3032020Assets 2021: $9,160Net Assets 2021: $9,1602021Assets 2022: $5,160Net Assets 2022: $5,1602022Assets 2023: $3,804Net Assets 2023: $3,8042023Assets 2024: $1,269Net Assets 2024: $1,2692024

Highlighted filing

2014

Assets$4,294
Liabilities$0
Net Assets$4,294
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$20K$10K$0-$10KRevenue 2013: $5,998Expenses 2013: $4,625Net Income 2013: $1,3732013Revenue 2014: $3,159Expenses 2014: $4,221Net Income 2014: -$1,0622014Revenue 2015: $3,246Expenses 2015: $4,006Net Income 2015: -$7602015Revenue 2016: $1,354Expenses 2016: $3,092Net Income 2016: -$1,7382016Revenue 2017: $4,567Expenses 2017: $3,811Net Income 2017: $7562017Revenue 2018: $18,331Expenses 2018: $17,956Net Income 2018: $3752018Revenue 2019: $6,484Expenses 2019: $7,169Net Income 2019: -$6852019Revenue 2020: $8,297Expenses 2020: $5,281Net Income 2020: $3,0162020Revenue 2021: $11,399Expenses 2021: $7,542Net Income 2021: $3,8572021Revenue 2022: $7,003Expenses 2022: $11,003Net Income 2022: -$4,0002022Revenue 2023: $10,631Expenses 2023: $11,987Net Income 2023: -$1,3562023Revenue 2024: $5,947Expenses 2024: $8,482Net Income 2024: -$2,5352024

Highlighted filing

2014

Revenue$3,159
Expenses$4,221
Net Income-$1,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,852
Mission and Program Overview

Mission

Maintaining off leash dog park

Program Services

DescriptionGrantsExpenses
Developed and maintains an off leash dog park and liasion with other organizations and entities to educate the community and promote responsible dog ownershp-$4,914
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue ShafferTreasurerPT$0--
Chris ParentPresident-$0--
Sandra RotheSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Off the Leash
EIN
42-1648452
Address
PO Box 6025, Marysville, CA 95901

Signing Officer

Name
Sue Shaffer
Title
Treasurer
Phone
5307133390
Signed
2015-08-12
Discuss with paid preparer
No

Preparer

Firm
Troxels Front Page
Address
1013 F Street, Marysville, CA 95901
Preparer
Karen A Troxel
Phone
5307498100
Raw XML Appendix125 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/BooksInCareOfDetail/PersonNm0Sue Shaffer
IRS990EZ/BooksInCareOfDetail/PhoneNum05307133390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6025
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marysville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01424
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04294
IRS990EZ/FundraisingGrossIncomeAmt02008
IRS990EZ/GrossReceiptsAmt03852
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04294
IRS990EZ/OccupancyRentUtltsAndMaintAmt04221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sue Shaffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Parent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Rothe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintaining off leash dog park
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developed and maintains an off leash dog park and liasion with other organizations and entities to educate the community and promote responsible dog ownershp
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0693
IRS990EZ/SpecialEventsNetIncomeLossAmt01315
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04221
IRS990EZ/TotalProgramServiceExpensesAmt04914
IRS990EZ/TotalRevenueAmt03159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.offtheleashdogpark.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05859
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010762
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06910
IRS990ScheduleA/Total509Grp/TotalAmt010762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010762
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Shaffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05307133390
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Off the Leash
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0421648452
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6025
ReturnHeader/Filer/USAddress/CityNm0Marysville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680473096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Troxels Front Page
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 F Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095901
ReturnHeader/PreparerPersonGrp/PhoneNum05307498100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen A Troxel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T11:53:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,294
Liabilities
$0
Net assets
$4,294
Revenue
$3,159
Expenses
$4,221
Net income
-$1,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$5.95$8.48$2.54
2023Detailed filing. Detailed filing data is available for this year.$3.80$3.80$10.6$12.0$1.36
2022Detailed filing. Detailed filing data is available for this year.$5.16$5.16$7.00$11.0$4.00
2021Detailed filing. Detailed filing data is available for this year.$9.16$9.16$11.4$7.54$3.86
2020Detailed filing. Detailed filing data is available for this year.$5.30$5.30$8.30$5.28$3.02
2019Detailed filing. Detailed filing data is available for this year.$2.29$2.29$6.48$7.17$0.69
2018Summary only. Only limited summary data is available for this year.$2.97$0.00$18.3$18.0$0.38
2017Summary only. Only limited summary data is available for this year.$2.60$0.00$4.57$3.81$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.35$3.09$1.74
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$3.25$4.01$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$3.16$4.22$1.06
2013Summary only. Only limited summary data is available for this year.$5.36$0.00$6.00$4.63$1.37