Civic Intelligence

Derby City Dog Rescue

EIN 45-0680630 • 501(c)3 • Finchville, KY

Profile

DOG RESCUE AND ADOPTION

770 Fisherville RdFinchville, KY 40022

www.derbycitydogrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,524

Down $4,110 (-39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$6,524

Down $4,110 (-39%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$15,415

Down $5,752 (-27%) from 2021

Expenses

Up

$19,525

Up $586 (+3.1%) from 2021

Net Income

Down

-$4,110

Down $6,338 (-284%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $5,902Liabilities 2013: $02013Assets 2014: $7,518Liabilities 2014: $0Net Assets 2014: $7,5182014Assets 2015: $6,947Liabilities 2015: $0Net Assets 2015: $6,9472015Assets 2016: $4,761Liabilities 2016: $0Net Assets 2016: $4,7612016Assets 2017: $6,134Liabilities 2017: $0Net Assets 2017: $6,1342017Assets 2018: $6,987Liabilities 2018: $0Net Assets 2018: $6,9872018Assets 2019: $8,472Liabilities 2019: $0Net Assets 2019: $8,4722019Assets 2020: $8,406Liabilities 2020: $0Net Assets 2020: $8,4062020Assets 2021: $10,634Liabilities 2021: $0Net Assets 2021: $10,6342021Assets 2022: $6,524Liabilities 2022: $0Net Assets 2022: $6,5242022

Highlighted filing

2022

Assets$6,524
Liabilities$0
Net Assets$6,524
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $82,612Expenses 2013: $83,966Net Income 2013: -$1,3542013Revenue 2014: $89,242Expenses 2014: $87,627Net Income 2014: $1,6152014Revenue 2015: $69,348Expenses 2015: $69,919Net Income 2015: -$5712015Revenue 2016: $40,146Expenses 2016: $42,332Net Income 2016: -$2,1862016Revenue 2017: $48,506Expenses 2017: $47,133Net Income 2017: $1,3732017Revenue 2018: $43,720Expenses 2018: $42,867Net Income 2018: $8532018Revenue 2019: $35,696Expenses 2019: $34,211Net Income 2019: $1,4852019Revenue 2020: $24,743Expenses 2020: $24,809Net Income 2020: -$662020Revenue 2021: $21,167Expenses 2021: $18,939Net Income 2021: $2,2282021Revenue 2022: $15,415Expenses 2022: $19,525Net Income 2022: -$4,1102022

Highlighted filing

2022

Revenue$15,415
Expenses$19,525
Net Income-$4,110
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,524
Liabilities
$0
Net assets
$6,524
Revenue
$15,415
Expenses
$19,525
Net income
-$4,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$15.4$19.5$4.11
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$21.2$18.9$2.23
2020Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$24.7$24.8$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$35.7$34.2$1.49
2018Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$43.7$42.9$0.85
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$48.5$47.1$1.37
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$40.1$42.3$2.19
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$69.3$69.9$0.57
2014Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$89.2$87.6$1.62
2013Summary only. Only limited summary data is available for this year.$5.90$0.00$82.6$84.0$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 22, 2023
Return Version
2022v5.0
Gross Receipts
$15,415
Mission and Program Overview

Mission

DOG RESCUE AND ADOPTION

Program Services

DescriptionGrantsExpenses
RESCUE OF DOGS AT SHELTER FROM NEGLECT AND ABUSE CASES$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy DuffSecretaryPT$0--
Jeff DuffDirectorPT$0--
Breanda GTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Derby City Dog Rescue
EIN
45-0680630
Phone
5023226681
Address
770 Fisherville Rd, Finchville, KY 40022

Signing Officer

Name
Jeff Duff
Title
Director
Phone
5023226681
Signed
2023-11-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Boarding;19092|Fundraising fees;330|Misc Expenses;60|Vet;43^Total;19525^”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Derby City Dogs Rescue Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05023226681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 Fisherville Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Finchville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06524
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015415
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06524
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
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/PersonNm0Christy Duff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Duff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Breanda G
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019525
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE AND ADOPTION
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF DOGS AT SHELTER FROM NEGLECT AND ABUSE CASES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019525
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015415
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.derbycitydogrescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06279
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0140741
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043720
IRS990ScheduleA/Total509Grp/TotalAmt0140741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Boarding;19092|Fundraising fees;330|Misc Expenses;60|Vet;43^Total;19525^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Life is simply complicated at this moment and I didn't personally get it done.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Duff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05023226681
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERBY CITY DOG RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0DERB
ReturnHeader/Filer/EIN0450680630
ReturnHeader/Filer/PhoneNum05023226681
ReturnHeader/Filer/USAddress/AddressLine1Txt0770 Fisherville Rd
ReturnHeader/Filer/USAddress/CityNm0Finchville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-22T15:30:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.