Civic Intelligence

Southern Nevada Beagle Rescue Foundation

990EZ • Fiscal year 2018 • EIN 45-2576479

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

285 Irvin AveLas Vegas, NV 89183

(702) 493-9779

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,299

Flat from 2018

Net Assets

Flat

$7,299

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$112,394

Flat from 2018

Expenses

Flat

$114,865

Flat from 2018

Net Income

Flat

-$2,471

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$7,299
Liabilities-
Net Assets$7,299

Operations Trend

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 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

2018

Revenue$112,394
Expenses$114,865
Net Income-$2,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$112,394
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.$112,394$114,865
Compensation and Service Providers

Employees

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

Filer

Filer Name
Southern Nevada Beagle Rescue Foundation
EIN
45-2576479
Phone
7024939779
Address
285 IRVIN AVE, LAS VEGAS, NV 89183

Signing Officer

Name
Regina Harman President
Title
04112018
Signed
2019-04-10
Discuss with paid preparer
No

Preparer

Firm
Mckenzie and Thomas Financial
Address
3301 W SPRING MOUNTAIN ROAD SUITE 1, LAS VEGAS, NV 89102
Preparer
Henry Thomas
Phone
7023600952
Supplemental Narrative

Additional Explanations

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

Travel 500

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

Fundraising 6,212

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

Conferences, conventions, and meetings 1,824

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

Equipment rental and maintenance 2,501

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

Interest 2,016

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

Supplies 21,792

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

Telephone 1,608

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

License 1,011

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

Shelter fees 205

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

Medical Expense 20,956

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

Advertising 2,507

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

Office Supplies 7,753

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

Insurance 3,232

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

Auto Expense 8,428

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

Professional Fee 1,291

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

Utilities 5,793

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

Reimbursement/Donation 225

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

Accounting Fee 350

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

Boarding and Groom 160

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

Continue Education 514

Form 990-EZ, Part I, Line 20, Net Assets

Balance adjustment 2017 467

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07024939779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0182 WOOLMAN RINK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09303
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IRS990EZ/GrossReceiptsAmt0112394
IRS990EZ/GroupExemptionNum06479
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09303
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07299
IRS990EZ/OccupancyRentUtltsAndMaintAmt022800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherChangesInNetAssetsAmt0467
IRS990EZ/OtherExpensesTotalAmt088878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE DOGS
IRS990EZ/PrintingPublicationsPostageAmt0501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUND SHELTER AND SAFED 15 DOGS, BY PROMOTING EDUCATION OF RESPONSIBLE ANIMAL OWNERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114865
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0114865
IRS990EZ/TotalProgramServiceExpensesAmt0114865
IRS990EZ/TotalRevenueAmt0112394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.southernnevadabeaglerescue.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112394
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070790
IRS990ScheduleA/Total509Grp/TotalAmt0441636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 6,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 2,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 2,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 21,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 1,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License 1,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shelter fees 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medical Expense 20,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 2,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies 7,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 3,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Auto Expense 8,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional Fee 1,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities 5,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Reimbursement/Donation 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounting Fee 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Boarding and Groom 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Continue Education 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BALANCE ADJUSTMENT 2017 467
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA HARMAN PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt004112018
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN NEVADA BEAGLE RESCUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0452576479
ReturnHeader/Filer/PhoneNum07024939779
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 IRVIN AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089183
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.222.90.131
ReturnHeader/FilingSecurityInformation/IPDt02019-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:35:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKENZIE AND THOMAS FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 W SPRING MOUNTAIN ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089102
ReturnHeader/PreparerPersonGrp/PhoneNum07023600952
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-10T03:10:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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