Civic Intelligence

The Dog Liberator Inc

990EZ • Fiscal year 2016 • EIN 45-2061719

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

1957 Lynn River DrDeltona, FL 32738

(386) 574-6444

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

76th percentile

$2,325

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$6,496

Down $5,274 (-45%) from 2015

Net Assets

Down

$6,496

Down $5,274 (-45%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,859

Down $9,520 (-22%) from 2015

Expenses

Down

$39,133

Down $8,992 (-19%) from 2015

Net Income

Down

-$5,274

Down $528 (-11%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $922Liabilities 2011: $02011Assets 2012: $139Liabilities 2012: $02012Assets 2013: $3,141Liabilities 2013: $02013Assets 2014: $16,516Liabilities 2014: $02014Assets 2015: $11,770Net Assets 2015: $11,7702015Assets 2016: $6,496Net Assets 2016: $6,4962016Assets 2017: $44,872Net Assets 2017: $44,8722017Assets 2018: $23,644Net Assets 2018: $23,6442018Assets 2019: $11,227Net Assets 2019: $11,2272019Assets 2020: $7,010Liabilities 2020: $02020

Highlighted filing

2016

Assets$6,496
Liabilities-
Net Assets$6,496

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $33,578Expenses 2011: $32,656Net Income 2011: $9222011Revenue 2012: $25,844Expenses 2012: $25,705Net Income 2012: $1392012Revenue 2013: $41,227Expenses 2013: $38,225Net Income 2013: $3,0022013Revenue 2014: $65,989Expenses 2014: $52,614Net Income 2014: $13,3752014Revenue 2015: $43,379Expenses 2015: $48,125Net Income 2015: -$4,7462015Revenue 2016: $33,859Expenses 2016: $39,133Net Income 2016: -$5,2742016Revenue 2017: $118,358Expenses 2017: $79,982Net Income 2017: $38,3762017Revenue 2018: $19,200Expenses 2018: $40,428Net Income 2018: -$21,2282018Revenue 2019: $13,690Expenses 2019: $26,107Net Income 2019: -$12,4172019Revenue 2020: $7,197Expenses 2020: $11,414Net Income 2020: -$4,2172020

Highlighted filing

2016

Revenue$33,859
Expenses$39,133
Net Income-$5,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$33,859
Mission and Program Overview

Mission

SEE ATTACHMENT

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Pres./DirectorFT$2,325-$2,325
-TreasurerPT$200-$200
-DirectorPT$0--
-DirectorPT$0--
-SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Dog Liberator Inc
EIN
45-2061719
Address
1957 LYNN RIVER DR, DELTONA, FL 32738

Signing Officer

Name
Gisele Veilleaux
Title
Director
Signed
2017-06-05

Preparer

Firm
Shinner Accounting Services Corp
Address
1200 DELTONA BLVD SUITE 3, DELTONA, FL 32725
Preparer
Kingsley Shinnerea
Phone
3865746444
Raw XML Appendix121 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/BooksInCareOfDetail/PersonNm0SHINNER ACCOUNTING SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum03865746444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01307 E NORMANDY BLVD STE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELTONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt033859
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5274
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06496
IRS990EZ/GrossReceiptsAmt033859
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06496
IRS990EZ/OccupancyRentUtltsAndMaintAmt05096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0GISELE VEILLEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1SANDRA SHINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2SARAH BAXBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3KINGSLEY SHINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4JOHANNA O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES./DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07446
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04563
IRS990EZ/OtherExpensesTotalAmt031712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02325
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt039133
IRS990EZ/TotalRevenueAmt033859
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEDOGLIBERATOR.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209960
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025506
IRS990ScheduleA/Total509Grp/TotalAmt0209960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209960
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GISELE VEILLEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOG LIBERATOR INC
ReturnHeader/Filer/BusinessNameControlTxt0DOGL
ReturnHeader/Filer/EIN0452061719
ReturnHeader/Filer/USAddress/AddressLine1Txt01957 LYNN RIVER DR
ReturnHeader/Filer/USAddress/CityNm0DELTONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593094914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHINNER ACCOUNTING SERVICES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 DELTONA BLVD SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032725
ReturnHeader/PreparerPersonGrp/PhoneNum03865746444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KINGSLEY SHINNEREA
ReturnHeader/ReturnTs02017-06-05T13:29:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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