Civic Intelligence

Nmdog Inc.

990 • Fiscal year 2022 • EIN 45-2781292

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profilewww.nmdog.org
9445 Coors Blvd NW 171Albuquerque, NM 87114

(505) 974-4733

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

96%

Faster asset growth than 88% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$224,021

Up $109,522 (+96%) from 2021

Net Assets

Up

$224,021

Up $109,522 (+96%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$436,967

Up $118,490 (+37%) from 2021

Expenses

Up

$327,445

Up $62,713 (+24%) from 2021

Net Income

Up

$109,522

Up $55,777 (+104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$224,021
Liabilities$0
Net Assets$224,021
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$436,967
Expenses$327,445
Net Income$109,522
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$436,967
Mission and Program Overview

Mission

Rescue Homeless Animals

To serve and protect NM's forgotten dogs. Through the website and active presence on Facebook, NMDOG details the pursuit of its core goals: rescue, outreach and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,499$224,021▲ $109,522
Cash and Non-Interest-Bearing Accounts$66,280$125,049▲ $58,769
Land, Buildings, and Equipment, Net$18,217$62,015▲ $43,798
Savings and Temporary Cash Investments$30,002$36,957▲ $6,955
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$114,499$224,021▲ $109,522
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,499$224,021▲ $109,522
Total Liabilities and Net Assets / Fund Balance$114,499$224,021▲ $109,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,015$24,232$86,247
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Angela StellPresident
Andrea TaylorVice President
Laura DaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$436,957
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$436,957
Change in Net Assets
$109,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,913
Total Fundraising Expense$4,406
Grants and Similar Amounts Paid$2,532
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,287$33,851-$46,138
Occupancy$27,446--$27,446
Other Expenses$21,049--$21,049
Fees for Services Accounting-$6,809-$6,809
Depreciation Depletion$5,731--$5,731
Office Expenses-$4,636-$4,636
Travel$4,309--$4,309
Information Technology-$3,912-$3,912
Insurance-$3,526-$3,526
Advertising--$2,729$2,729
Grants to Domestic Orgs$2,532--$2,532
Fees for Services Other-$180$1,677$1,857
Total Functional Expenses$270,125$52,914$4,406$327,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“NM Registry of Charitable Organizations & NM Secretary of State's Office”

Filing and Contact Details

Filer

Filer Name
NMDOG Inc
EIN
45-2781292
Phone
5059744733
Address
9445 Coors Blvd NW 171, Albuquerque, NM 87114

Signing Officer

Name
Angela Stell
Title
President
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Stell
Formed
2010
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Nelson & Company CPA
Address
320 Osuna Rd NE, Albuquerque, NM 87107
Preparer
Bobbi Kay Nelson
Phone
5052346138
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Animal Cleaning & Laundry: Column (A) - Total = $464; Column (B) - Program Services = $464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Animal Grooming Services: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Animal Medications: Column (A) - Total = $11313; Column (B) - Program Services = $11313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Animal Transport Costs: Column (A) - Total = $337; Column (B) - Program Services = $337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Auto Expense: Column (A) - Total = $19991; Column (B) - Program Services = $0; Column (C) - Management & General = $19991; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Maintenance & Repairs: Column (A) - Total = $12408; Column (B) - Program Services = $0; Column (C) - Management & General = $12408; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $1358; Column (B) - Program Services = $0; Column (C) - Management & General = $1358; Column (D) - Fundraising = $0”

Raw XML Appendix380 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01466610
IRS990ScheduleA/TotalSupportAmt01466611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt062015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NM Registry of Charitable Organizations & NM Secretary of State's Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal Cleaning & Laundry: Column (A) - Total = $464; Column (B) - Program Services = $464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Grooming Services: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Medications: Column (A) - Total = $11313; Column (B) - Program Services = $11313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal Transport Costs: Column (A) - Total = $337; Column (B) - Program Services = $337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense: Column (A) - Total = $19991; Column (B) - Program Services = $0; Column (C) - Management & General = $19991; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance & Repairs: Column (A) - Total = $12408; Column (B) - Program Services = $0; Column (C) - Management & General = $12408; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $94; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $1358; Column (B) - Program Services = $0; Column (C) - Management & General = $1358; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114499
IRS990/TotalAssetsEOYAmt0224021
IRS990/TotalAssetsGrp/BOYAmt0114499
IRS990/TotalAssetsGrp/EOYAmt0224021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224021
IRS990/TotalProgramServiceExpensesAmt0270125
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436967
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224021
IRS990/TravelGrp/ProgramServicesAmt04309
IRS990/TravelGrp/TotalAmt04309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09445 Coors Blvd NW 171
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0871148638
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.nmdog.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Stell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NMDOG Inc
ReturnHeader/Filer/BusinessNameControlTxt0NMDO
ReturnHeader/Filer/EIN0452781292
ReturnHeader/Filer/PhoneNum05059744733
ReturnHeader/Filer/USAddress/AddressLine1Txt09445 Coors Blvd NW 171
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851646173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Osuna Rd NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05052346138
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobbi Kay Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T10:24:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,021
Liabilities
$0
Net assets
$224,021
Revenue
$436,967
Expenses
$327,445
Net income
$109,522
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