Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 45-2576479
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$9,303
Up $1,019 (+12%) from 2016
Net Assets
Up$9,303
Up $1,019 (+12%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$105,504
Up $22,411 (+27%) from 2016
Expenses
Up$108,324
Up $21,411 (+25%) from 2016
Net Income
Up-$2,820
Up $1,000 (+26%) from 2016
Found shelter and safed dogs by promoting education of responsible animal ownership
RESCUE DOGS
| Description | Grants | Expenses |
|---|---|---|
| FOUND SHELTER AND SAFED 15 DOGS, BY PROMOTING EDUCATION OF RESPONSIBLE ANIMAL OWNERSHIP. | $105,504 | $108,324 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REGINA HARMAN | President | - | $0 | - | - |
| LISA SOLBY | Treasurer | - | $0 | - | - |
| SUSIE COSTA | Secretary | - | $0 | - | - |
“Travel 1,116”
“Fundraising 130”
“Equipment rental and maintenance 1,188”
“Interest 4,413”
“Supplies 15,121”
“Telephone 883”
“License 984”
“Shelter fees 471”
“Medical Expense 26,957”
“Advertising 187”
“Office Supplies 1,469”
“Insurance 2,973”
“Auto Expense 11,535”
“Professional Fee 7,171”
“Gift 271”
“Utilities 7,895”
“Reimbursement 1,108”
“Consultant Fee 335”
“Boarding and Groom 525”
“Balance adjustment 2017 3,839”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REGINA HARMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7024939779 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 182 WOOLMAN RINK |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8284 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9303 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105504 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2820 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8284 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9303 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105504 |
| IRS990EZ/GroupExemptionNum | 0 | 6479 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8284 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9303 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8284 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9303 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REGINA HARMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA SOLBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSIE COSTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3839 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84732 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESCUE DOGS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 792 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOUND SHELTER AND SAFED 15 DOGS, BY PROMOTING EDUCATION OF RESPONSIBLE ANIMAL OWNERSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 105504 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108324 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 108324 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108324 |
| IRS990EZ/TotalRevenueAmt | 0 | 105504 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.southernnevadabeaglerescue.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 384884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 384884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55642 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 384884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 83093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 384884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 1,116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising 130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Equipment rental and maintenance 1,188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest 4,413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 15,121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone 883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | License 984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Shelter fees 471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Medical Expense 26,957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Advertising 187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Supplies 1,469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Insurance 2,973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Auto Expense 11,535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Professional Fee 7,171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Gift 271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Utilities 7,895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Reimbursement 1,108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Consultant Fee 335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Boarding and Groom 525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BALANCE ADJUSTMENT 2017 3,839 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 20, Net Assets |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REGINA HARMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN NEVADA BEAGLE RESCUE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 452576479 |
| ReturnHeader/Filer/PhoneNum | 0 | 7024939779 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 285 IRVIN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89183 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A1114713C00D2C5FEA8FC3A077501D4AF1BB8D0F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A1114713C00D2C5FEA8FC3A077501D4AF1BB8D0F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8817652018101rwmgnm6 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-04-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.222.95.27 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:36:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCKENZIE AND THOMAS FINANCIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3301 W SPRING MOUNTAIN ROAD SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7023600952 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HENRY THOMAS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-11T04:49:00-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.