Civic Intelligence

For the Luv of Dogs Inc

EIN 45-1278449 • 501(c)3 • Montrose, CO

Profile

Rescue and placement of dogs

P O Box 3600Montrose, CO 81402-3600

n/A

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,302

Down $1,346 (-37%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$2,302

Down $1,346 (-37%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$7,500

Up $1,300 (+21%) from 2015

Expenses

Up

$8,846

Up $2,870 (+48%) from 2015

Net Income

Down

-$1,346

Down $1,570 (-701%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $0Net Assets 2011: $2,0382011Assets 2012: $4,099Liabilities 2012: $410Net Assets 2012: $3,6892012Assets 2013: $3,088Net Assets 2013: $3,0882013Assets 2014: $3,424Net Assets 2014: $3,4242014Assets 2015: $3,648Net Assets 2015: $3,6482015Assets 2016: $2,302Liabilities 2016: $0Net Assets 2016: $2,3022016

Highlighted filing

2016

Assets$2,302
Liabilities$0
Net Assets$2,302
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $10,983Expenses 2011: $8,945Net Income 2011: $2,0382011Revenue 2012: $12,912Expenses 2012: $11,262Net Income 2012: $1,6502012Revenue 2013: $10,403Expenses 2013: $11,706Net Income 2013: -$1,3032013Revenue 2014: $6,602Expenses 2014: $7,028Net Income 2014: -$4262014Revenue 2015: $6,200Expenses 2015: $5,976Net Income 2015: $2242015Revenue 2016: $7,500Expenses 2016: $8,846Net Income 2016: -$1,3462016

Highlighted filing

2016

Revenue$7,500
Expenses$8,846
Net Income-$1,346
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302
Liabilities
$0
Net assets
$2,302
Revenue
$7,500
Expenses
$8,846
Net income
-$1,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$7.50$8.85$1.35
2015Detailed filing. Detailed filing data is available for this year.$3.65$3.65$6.20$5.98$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.42$3.42$6.60$7.03$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.09$3.09$10.4$11.7$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.41$3.69$12.9$11.3$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.04$11.0$8.95$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$7,500
Mission and Program Overview

Mission

Rescue and placement of dogs

Program Services

DescriptionGrantsExpenses
RESCUE OF DOGS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH EATONDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
For the Luv of Dogs Inc
EIN
45-1278449
Phone
9707087691
Address
P O BOX 3600, MONTROSE, CO 81402-3600

Signing Officer

Name
Deborah Eaton
Title
Executive Director
Phone
9707087691
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Judith Ann Tobin Hollingshead
Address
913 S 7TH ST, MONTROSE, CO 81401-4401
Preparer
Judith a Hollingshead
Phone
9702492722
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“IN-KIND GIFTS 0.”

Form 990EZ, Part I, Line 16

“DOG FOOD 3365.”

Form 990EZ, Part I, Line 16

“INSURANCE 0.”

Form 990EZ, Part I, Line 16

“LICENSES & FEES 10.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 325.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1714.”

Form 990EZ, Part I, Line 16

“VETERINARY 3432.”

Raw XML Appendix143 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/PersonNm0DEBORAH EATON
IRS990EZ/BooksInCareOfDetail/PhoneNum09703691471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLACERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0814023600
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1346
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02302
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02302
IRS990EZ/OtherExpensesTotalAmt08846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND PLACEMENT OF DOGS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF DOGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08846
IRS990EZ/TotalRevenueAmt07500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt041960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012162
IRS990ScheduleA/Total509Grp/TotalAmt041960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN-KIND GIFTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOG FOOD 3365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 1714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY 3432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09707087691
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR THE LUV OF DOGS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0451278449
ReturnHeader/Filer/PhoneNum09707087691
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3600
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0814023600
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B2403611F3CC5107A673CD23FD85B3E0867D0F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B2403611F3CC5107A673CD23FD85B3E0867D0F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.127.10.43
ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:35:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDITH ANN TOBIN HOLLINGSHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0913 S 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814014401
ReturnHeader/PreparerPersonGrp/PhoneNum09702492722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A HOLLINGSHEAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-17T19:35:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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