Civic Intelligence

Southern Nevada Beagle Rescue Foundation

990EZ • Fiscal year 2013 • EIN 45-2576479

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization Profilewww.southernnevadabeaglerescue.com
182 Woolman Rink Ave89123

(702) 493-9779

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

56th percentile

5.7%

Higher net margin than 56% 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

96th percentile

250%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,404

Up $3,144 (+250%) from 2012

Net Assets

$4,404

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$55,642

Up $22,327 (+67%) from 2012

Expenses

Up

$52,498

Up $17,791 (+51%) from 2012

Net Income

Up

$3,144

Up $4,536 (+326%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $2,652Liabilities 2011: $02011Assets 2012: $1,260Liabilities 2012: $02012Assets 2013: $4,404Net Assets 2013: $4,4042013Assets 2014: $1,620Net Assets 2014: $1,6202014Assets 2015: $12,104Net Assets 2015: $12,1042015Assets 2016: $8,284Net Assets 2016: $8,2842016Assets 2017: $9,303Net Assets 2017: $9,3032017Assets 2018: $7,299Net Assets 2018: $7,2992018Assets 2019: $470,345Liabilities 2019: $350,000Net Assets 2019: $120,3452019Assets 2020: $483,725Liabilities 2020: $338,000Net Assets 2020: $145,7252020Assets 2021: $499,856Liabilities 2021: $349,018Net Assets 2021: $150,8382021Assets 2022: $451,563Liabilities 2022: $329,049Net Assets 2022: $122,5142022Assets 2023: $442,029Liabilities 2023: $292,951Net Assets 2023: $149,0782023Assets 2024: $417,342Liabilities 2024: $275,068Net Assets 2024: $142,2742024Assets 2025: $418,111Liabilities 2025: $240,039Net Assets 2025: $178,0722025

Highlighted filing

2013

Assets$4,404
Liabilities-
Net Assets$4,404
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $6,820Expenses 2011: $4,268Net Income 2011: $2,5522011Revenue 2012: $33,315Expenses 2012: $34,707Net Income 2012: -$1,3922012Revenue 2013: $55,642Expenses 2013: $52,498Net Income 2013: $3,1442013Revenue 2014: $70,790Expenses 2014: $70,923Net Income 2014: -$1332014Revenue 2015: $69,855Expenses 2015: $59,371Net Income 2015: $10,4842015Revenue 2016: $83,093Expenses 2016: $86,913Net Income 2016: -$3,8202016Revenue 2017: $105,504Expenses 2017: $108,324Net Income 2017: -$2,8202017Revenue 2018: $112,394Expenses 2018: $114,865Net Income 2018: -$2,4712018Revenue 2019: $232,236Expenses 2019: $119,190Net Income 2019: $113,0462019Revenue 2020: $148,252Expenses 2020: $153,761Net Income 2020: -$5,5092020Revenue 2021: $210,668Expenses 2021: $201,161Net Income 2021: $9,5072021Revenue 2022: $236,770Expenses 2022: $269,179Net Income 2022: -$32,4092022Revenue 2023: $294,820Expenses 2023: $317,890Net Income 2023: -$23,0702023Revenue 2024: $298,058Expenses 2024: $281,165Net Income 2024: $16,8932024Revenue 2025: $349,173Expenses 2025: $347,855Net Income 2025: $1,3182025

Highlighted filing

2013

Revenue$55,642
Expenses$52,498
Net Income$3,144
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$55,642
Mission and Program Overview

Mission

Found shelter and safed dogs by promoting education of responsible animal ownership

RESCUE DOGS

Program Services

DescriptionGrantsExpenses
FOUND SHELTER AND SAFED 15 DOGS, BY PROMOTING EDUCATION OF RESPONSIBLE ANIMAL OWNERSHIP.$55,642$52,498
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA HARMANPresident-$0--
LISA SOLBYTreasurer-$0--
SUSIE COSTASecretary-$0--
Filing and Contact Details

Filer

EIN
45-2576479
Phone
7024939779

Signing Officer

Name
Regina Harman
Title
President
Signed
2014-04-01
Discuss with paid preparer
No

Preparer

Preparer
Henry Thomas
Phone
7023600952
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 1,987”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 2,058”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 2,340”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,900”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,035”

Form 990-EZ, Part I, Line 16, Other Expenses

“License 1,570”

Form 990-EZ, Part I, Line 16, Other Expenses

“Shelter fees 1,223”

Form 990-EZ, Part I, Line 16, Other Expenses

“Medical Expense 19,829”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 3,816”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 2,346”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,127”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto Expense 7,700”

Raw XML Appendix150 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/BusinessName/BusinessNameLine10REGINA HARMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07024939779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10182 WOOLMAN RINK
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055642
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04404
IRS990EZ/GrossReceiptsAmt055642
IRS990EZ/GroupExemptionNum06479
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04404
IRS990EZ/OccupancyRentUtltsAndMaintAmt0219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA HARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA SOLBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE DOGS
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUND SHELTER AND SAFED 15 DOGS, BY PROMOTING EDUCATION OF RESPONSIBLE ANIMAL OWNERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055642
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052498
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052498
IRS990EZ/TotalProgramServiceExpensesAmt052498
IRS990EZ/TotalRevenueAmt055642
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.southernnevadabeaglerescue.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt088957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033315
IRS990ScheduleA/Total509Grp/TotalAmt088957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088957
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/ExplanationTxt0Meals and entertainment 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 2,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 2,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 4,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 2,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License 1,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shelter fees 1,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical Expense 19,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 3,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 2,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 2,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto Expense 7,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA HARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN NEVADA BEAGLE RESCUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0452576479
ReturnHeader/Filer/PhoneNum07024939779
ReturnHeader/Filer/USAddress/AddressLine10182 WOOLMAN RINK AVE
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCKENZIE AND THOMAS FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103301 W SPRING MOUNTAIN ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089102
ReturnHeader/PreparerPersonGrp/PhoneNum07023600952
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-01T04:27:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,404
Liabilities
-
Net assets
$4,404
Revenue
$55,642
Expenses
$52,498
Net income
$3,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$2.40$1.78$3.49$3.48$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.17$2.75$1.42$2.98$2.81$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.42$2.93$1.49$2.95$3.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.52$3.29$1.23$2.37$2.69$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.00$3.49$1.51$2.11$2.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.84$3.38$1.46$1.48$1.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.70$3.50$1.20$2.32$1.19$1.13
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.12$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.06$1.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.83$0.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.70$0.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.71$0.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.56$0.52$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.33$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.04$0.03