Civic Intelligence

Gone-To-The-Dogs Rescue Inc.

990 • Fiscal year 2013 • EIN 45-2459450

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileGONETOTHEDOGSRESCUE.ORG
1821 Belmont Lane C90278

(916) 952-0681

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$36,178

No earlier filing loaded for comparison.

Net Assets

$36,178

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

$142,298

No earlier filing loaded for comparison.

Expenses

$107,315

No earlier filing loaded for comparison.

Net Income

$34,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2013: $36,178Liabilities 2013: $0Net Assets 2013: $36,1782013Assets 2014: $12,615Liabilities 2014: $0Net Assets 2014: $12,6152014Assets 2015: $8,717Liabilities 2015: $0Net Assets 2015: $8,7172015Assets 2016: $12,403Liabilities 2016: $0Net Assets 2016: $12,4032016Assets 2017: -$10,948Liabilities 2017: $0Net Assets 2017: -$10,9482017Assets 2018: -$5,535Liabilities 2018: $0Net Assets 2018: -$5,5352018Assets 2019: -$19,696Liabilities 2019: $0Net Assets 2019: -$19,6962019Assets 2020: -$12,165Liabilities 2020: $0Net Assets 2020: -$12,1652020Assets 2021: -$15,855Liabilities 2021: $0Net Assets 2021: -$15,8552021Assets 2022: -$1,016Liabilities 2022: $0Net Assets 2022: -$1,0162022Assets 2023: $12,533Liabilities 2023: $0Net Assets 2023: $12,5332023Assets 2024: $19,356Liabilities 2024: $0Net Assets 2024: $19,3562024

Highlighted filing

2013

Assets$36,178
Liabilities$0
Net Assets$36,178
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $142,298Expenses 2013: $107,315Net Income 2013: $34,9832013Revenue 2014: $109,693Expenses 2014: $133,256Net Income 2014: -$23,5632014Revenue 2015: $80,403Expenses 2015: $84,301Net Income 2015: -$3,8982015Revenue 2016: $58,322Expenses 2016: $54,636Net Income 2016: $3,6862016Revenue 2017: $107,369Expenses 2017: $130,720Net Income 2017: -$23,3512017Revenue 2018: $114,244Expenses 2018: $108,832Net Income 2018: $5,4122018Revenue 2019: $84,514Expenses 2019: $98,675Net Income 2019: -$14,1612019Revenue 2020: $84,775Expenses 2020: $77,244Net Income 2020: $7,5312020Revenue 2021: $75,676Expenses 2021: $79,366Net Income 2021: -$3,6902021Revenue 2022: $85,912Expenses 2022: $71,073Net Income 2022: $14,8392022Revenue 2023: $87,902Expenses 2023: $74,353Net Income 2023: $13,5492023Revenue 2024: $104,085Expenses 2024: $97,262Net Income 2024: $6,8232024

Highlighted filing

2013

Revenue$142,298
Expenses$107,315
Net Income$34,983
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$142,298
Mission and Program Overview

Mission

To rescue pets in danger of euthanization at the highest kill shelters in kern, san bernardino, los angeles, orange, and riverside counties. By promoting adoption, we hope to reduce the pet overpopulation in southern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,195$36,178▲ $34,983
Rtn Earn Endowment Incm Other Fnds$1,195$36,178▲ $34,983
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,195$36,178▲ $34,983
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,195$36,178▲ $34,983
Total Liabilities and Net Assets / Fund Balance$1,195$36,178▲ $34,983
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Marcella JanesPresident
Taunya HenleySecretary
Dawn BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,296
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$142,296
Change in Net Assets
$34,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,671-$1,671
Insurance-$1,350-$1,350
Other Expenses$49,059$1,151-$1,151
Conferences and Meetings-$502-$502
All Other Expenses-$302-$302
Advertising-$11-$11
Total Functional Expenses$100,524$6,791$0$107,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Tax returns are prepared by a certified public accountant.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
45-2459450
Phone
9169520681

Signing Officer

Name
Marcella Janes
Title
President
Phone
9168134830
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcella Janes
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
J Michael Pitari
Phone
3108745720
Raw XML Appendix289 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.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0142298
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IRS990/IndependentVotingMemberCnt03
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01195
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELLA JANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09168134830
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10GONE-TO-THE-DOGS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0GONE
ReturnHeader/Filer/EIN0452459450
ReturnHeader/Filer/PhoneNum09169520681
ReturnHeader/Filer/USAddress/AddressLine101821 BELMONT LANE C
ReturnHeader/Filer/USAddress/City0REDONDO BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090278
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271724442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J MICHAEL PITARI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102615 PACIFIC COAST HIGHWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HERMOSA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090254
ReturnHeader/PreparerPersonGrp/PhoneNum03108745720
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL PITARI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-23T13:10:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,178
Liabilities
$0
Net assets
$36,178
Revenue
$142,298
Expenses
$107,315
Net income
$34,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.04$0.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.88$0.74$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.86$0.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.76$0.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.85$0.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.85$0.99$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.14$1.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.07$1.31$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.58$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.10$1.33$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.42$1.07$0.35