Civic Intelligence

Nmdog Inc.

990EZ • Fiscal year 2014 • EIN 45-2781292

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileN/A
7820 Enchanted Hills Blvd Ste A112Rio Rancho, NM 87144-8638

(505) 974-4733

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

143%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,316

Up $26,645 (+143%) from 2013

Net Assets

Up

$45,316

Up $26,645 (+143%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$174,542

Up $61,869 (+55%) from 2013

Expenses

Up

$147,897

Up $43,094 (+41%) from 2013

Net Income

Up

$26,645

Up $18,775 (+239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2011: $15,560Net Assets 2011: $15,5602011Assets 2012: $10,801Net Assets 2012: $10,8012012Assets 2013: $18,671Net Assets 2013: $18,6712013Assets 2014: $45,316Net Assets 2014: $45,3162014Assets 2015: $41,524Net Assets 2015: $41,5242015Assets 2016: $22,134Net Assets 2016: $22,1342016Assets 2017: $21,004Net Assets 2017: $21,0042017Assets 2018: $30,468Liabilities 2018: $0Net Assets 2018: $30,4682018Assets 2019: $31,496Liabilities 2019: $0Net Assets 2019: $31,4962019Assets 2020: $63,905Liabilities 2020: $0Net Assets 2020: $63,9052020Assets 2021: $114,499Liabilities 2021: $0Net Assets 2021: $114,4992021Assets 2022: $224,021Liabilities 2022: $0Net Assets 2022: $224,0212022Assets 2023: $317,785Liabilities 2023: $0Net Assets 2023: $317,7852023Assets 2024: $220,651Liabilities 2024: $116Net Assets 2024: $220,5352024

Highlighted filing

2014

Assets$45,316
Liabilities-
Net Assets$45,316
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $58,646Expenses 2011: $43,086Net Income 2011: $15,5602011Revenue 2012: $79,612Expenses 2012: $84,371Net Income 2012: -$4,7592012Revenue 2013: $112,673Expenses 2013: $104,803Net Income 2013: $7,8702013Revenue 2014: $174,542Expenses 2014: $147,897Net Income 2014: $26,6452014Revenue 2015: $190,006Expenses 2015: $193,798Net Income 2015: -$3,7922015Revenue 2016: $182,932Expenses 2016: $202,322Net Income 2016: -$19,3902016Revenue 2017: $198,209Expenses 2017: $199,339Net Income 2017: -$1,1302017Revenue 2018: $222,015Expenses 2018: $212,551Net Income 2018: $9,4642018Revenue 2019: $216,225Expenses 2019: $215,197Net Income 2019: $1,0282019Revenue 2020: $270,230Expenses 2020: $237,822Net Income 2020: $32,4082020Revenue 2021: $318,477Expenses 2021: $264,732Net Income 2021: $53,7452021Revenue 2022: $436,967Expenses 2022: $327,445Net Income 2022: $109,5222022Revenue 2023: $402,994Expenses 2023: $303,732Net Income 2023: $99,2622023Revenue 2024: $212,517Expenses 2024: $309,767Net Income 2024: -$97,2502024

Highlighted filing

2014

Revenue$174,542
Expenses$147,897
Net Income$26,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$174,542
Mission and Program Overview

Mission

Rescue Homeless Animals

Program Services

DescriptionGrantsExpenses
Provided outreach provisions to chained dogs in the field and took dogs into our program & provided them with daily care, medical and behavioral rehab. Total 360 dogs-$142,374
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA STELLPresident/DirectorFT$0--
MARTINA C HOLGUINVice President/DirectorPT$0--
TONYA MUNDINGTreasurer/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
NMDOG Inc
EIN
45-2781292
Phone
5059744733
Address
7820 Enchanted Hills Blvd Ste A112, Rio Rancho, NM 87144-8638

Signing Officer

Name
Angela Stell
Title
President
Phone
5059744733
Signed
2015-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Vivian MG Spinn CPA LLC
Address
5024 4th St NW Ste B, Albuquerque, NM 87107
Preparer
Vivian Spinn
Phone
5053439924
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Cleaning/laundry 1610. Animal boarding/training 54991. Vet care 39758. Animal supplies 15550. Other animal expenses 3060. Automobile expense 5409. Advertising and pulic awareness 3698. Bank charges 35. Meals 158. Computer & internet 419. Equipment rent licenses & permits 262. Office supplies 918. Storage unit 636. Telephone and communication 700. Travel 1633. Depreciation 2017. Education & conferences 2100.”

Form 990EZ, Part II, Line 24

“Vehicles and equipment net of depreciation 5212.”

Raw XML Appendix139 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/PersonNm0MELINDA HELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05058903693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04415 Rancho Largo NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170841
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08789
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045316
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174542
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045316
IRS990EZ/OccupancyRentUtltsAndMaintAmt05653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA STELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTINA C HOLGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONYA MUNDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03195
IRS990EZ/OtherExpensesTotalAmt0132954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue Homeless Animals
IRS990EZ/PrintingPublicationsPostageAmt0501
IRS990EZ/ProgramServiceRevenueAmt03700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided outreach provisions to chained dogs in the field and took dogs into our program & provided them with daily care, medical and behavioral rehab. Total 360 dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147897
IRS990EZ/TotalProgramServiceExpensesAmt0142374
IRS990EZ/TotalRevenueAmt0174542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0425473
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425473
IRS990ScheduleA/TotalSupportAmt0425473
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/ExplanationTxt0CLEANING/LAUNDRY 1610. ANIMAL BOARDING/TRAINING 54991. VET CARE 39758. ANIMAL SUPPLIES 15550. OTHER ANIMAL EXPENSES 3060. AUTOMOBILE EXPENSE 5409. ADVERTISING AND PULIC AWARENESS 3698. BANK CHARGES 35. MEALS 158. COMPUTER & INTERNET 419. EQUIPMENT RENT LICENSES & PERMITS 262. OFFICE SUPPLIES 918. STORAGE UNIT 636. TELEPHONE AND COMMUNICATION 700. TRAVEL 1633. DEPRECIATION 2017. EDUCATION & CONFERENCES 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLES AND EQUIPMENT NET OF DEPRECIATION 5212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA STELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059744733
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NMDOG Inc
ReturnHeader/Filer/BusinessNameControlTxt0NMDO
ReturnHeader/Filer/EIN0452781292
ReturnHeader/Filer/PhoneNum05059744733
ReturnHeader/Filer/USAddress/AddressLine1Txt07820 Enchanted Hills Blvd Ste A112
ReturnHeader/Filer/USAddress/CityNm0Rio Rancho
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871448638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vivian MG Spinn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05024 4th St NW Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05053439924
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN SPINN
ReturnHeader/ReturnTs02015-07-23T14:01:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,316
Liabilities
-
Net assets
$45,316
Revenue
$174,542
Expenses
$147,897
Net income
$26,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.13$3.10$0.97
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$4.03$3.04$0.99
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$4.37$3.27$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$3.18$2.65$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.70$2.38$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.16$2.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.22$2.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.98$1.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.83$2.02$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.90$1.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.75$1.48$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.13$1.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.80$0.84$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.59$0.43$0.16