Civic Intelligence

Nmdog Inc.

990EZ • Fiscal year 2015 • EIN 45-2781292

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-8.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,524

Down $3,792 (-8.4%) from 2014

Net Assets

Down

$41,524

Down $3,792 (-8.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$190,006

Up $15,464 (+8.9%) from 2014

Expenses

Up

$193,798

Up $45,901 (+31%) from 2014

Net Income

Down

-$3,792

Down $30,437 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$41,524
Liabilities-
Net Assets$41,524
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$190,006
Expenses$193,798
Net Income-$3,792
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$190,006
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-$187,029
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA STELLPresident/DirectorFT$0--
MARTINA C HOLGUINVice President/DirectorPT$0--
ANDREA TAYLORTreasurer/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
2016-05-12
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 10

“Contribution; donation; animal welfare: 8920 lomas blvd ne, albuquerque, nm, 87112; none, 100.”

Form 990EZ, Part I, Line 16

“Cleaning/laundry 1680. Animal boarding/training 43639. Vet care 40074. Animal supplies 39493. Depreciation 3393. Other animal expenses 77. Cremations 3102. Pet food & medication 15593. Automobile expense 4553. Advertising and pulic awareness 3287. Bank charges 60. Meals 331. Computer & internet 2675. Insurance 2587. Licenses & permits 10. Office supplies 2302. Storage unit 1460. Travel 2874. Education & conferences 2400. Dues 118. Merchant fees 3519. Security 845. Small tools 144. Parking 5.”

Form 990EZ, Part II, Line 24

“Vehicles and equipment net of depreciation 3195. 12309.”

Raw XML Appendix145 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/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/BOYAmt042121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185149
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05364
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041524
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0190006
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041524
IRS990EZ/OccupancyRentUtltsAndMaintAmt013975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0112.00
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/PersonNm2ANDREA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03195
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012309
IRS990EZ/OtherExpensesTotalAmt0174221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue Homeless Animals
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt04850
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/ProgramServiceExpensesAmt0187029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193798
IRS990EZ/TotalProgramServiceExpensesAmt0187029
IRS990EZ/TotalRevenueAmt0190006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0615472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0615472
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615472
IRS990ScheduleA/TotalSupportAmt0615479
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/ExplanationTxt0CONTRIBUTION; DONATION; ANIMAL WELFARE: 8920 LOMAS BLVD NE, ALBUQUERQUE, NM, 87112; NONE, 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLEANING/LAUNDRY 1680. ANIMAL BOARDING/TRAINING 43639. VET CARE 40074. ANIMAL SUPPLIES 39493. DEPRECIATION 3393. OTHER ANIMAL EXPENSES 77. CREMATIONS 3102. PET FOOD & MEDICATION 15593. AUTOMOBILE EXPENSE 4553. ADVERTISING AND PULIC AWARENESS 3287. BANK CHARGES 60. MEALS 331. COMPUTER & INTERNET 2675. INSURANCE 2587. LICENSES & PERMITS 10. OFFICE SUPPLIES 2302. STORAGE UNIT 1460. TRAVEL 2874. EDUCATION & CONFERENCES 2400. DUES 118. MERCHANT FEES 3519. SECURITY 845. SMALL TOOLS 144. PARKING 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLES AND EQUIPMENT NET OF DEPRECIATION 3195. 12309.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA STELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059744733
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN SPINN
ReturnHeader/ReturnTs02016-05-12T11:15:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,524
Liabilities
-
Net assets
$41,524
Revenue
$190,006
Expenses
$193,798
Net income
-$3,792
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