Civic Intelligence

Ninna'S Road to Rescue

990EZ • Fiscal year 2017 • EIN 45-4728067

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

Organization ProfileWWW.ROADTORESCUELA.ORG
6 Sterling Ranch NorthHaughton, LA 71037

(318) 797-9500

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,629

Up $22,042 (+133%) from 2016

Net Assets

Up

$38,629

Up $22,943 (+146%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$154,203

Up $36,253 (+31%) from 2016

Expenses

Up

$131,261

Up $18,580 (+16%) from 2016

Net Income

Up

$22,942

Up $17,673 (+335%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2014: $9,830Net Assets 2014: $9,8302014Assets 2015: $10,418Net Assets 2015: $10,4182015Assets 2016: $16,587Liabilities 2016: $901Net Assets 2016: $15,6862016Assets 2017: $38,629Net Assets 2017: $38,6292017Assets 2018: $51,983Net Assets 2018: $51,9832018Assets 2019: $57,059Net Assets 2019: $57,0592019Assets 2020: $111,239Liabilities 2020: $16,112Net Assets 2020: $95,1272020Assets 2021: $116,632Net Assets 2021: $116,6322021Assets 2022: $203,190Liabilities 2022: $0Net Assets 2022: $203,1902022Assets 2023: $211,932Liabilities 2023: $0Net Assets 2023: $211,9322023Assets 2024: $191,247Liabilities 2024: $0Net Assets 2024: $191,2472024Assets 2025: $262,848Liabilities 2025: $0Net Assets 2025: $262,8482025

Highlighted filing

2017

Assets$38,629
Liabilities-
Net Assets$38,629
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $81,759Expenses 2014: $79,321Net Income 2014: $2,4382014Revenue 2015: $88,336Expenses 2015: $87,748Net Income 2015: $5882015Revenue 2016: $117,950Expenses 2016: $112,681Net Income 2016: $5,2692016Revenue 2017: $154,203Expenses 2017: $131,261Net Income 2017: $22,9422017Revenue 2018: $156,684Expenses 2018: $143,331Net Income 2018: $13,3532018Revenue 2019: $136,107Expenses 2019: $131,029Net Income 2019: $5,0782019Revenue 2020: $184,944Expenses 2020: $146,876Net Income 2020: $38,0682020Revenue 2021: $178,955Expenses 2021: $157,450Net Income 2021: $21,5052021Revenue 2022: $248,650Expenses 2022: $162,091Net Income 2022: $86,5592022Revenue 2023: $203,889Expenses 2023: $195,147Net Income 2023: $8,7422023Revenue 2024: $190,623Expenses 2024: $211,308Net Income 2024: -$20,6852024Revenue 2025: $250,459Expenses 2025: $178,858Net Income 2025: $71,6012025

Highlighted filing

2017

Revenue$154,203
Expenses$131,261
Net Income$22,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$154,203
Mission and Program Overview

Mission

Ninna's road to rescue is a non-profit organization whose mission is to rescue and re-home small-breed dogs, to include senior dogs and dogs in no-kill shelters; to provide assistance to pet owners needing to re-home their pet via our adoption assistance program; and to provide responsible pet ownership education.

Program Services

DescriptionGrantsExpenses
RESCUE AND RE-HOMING SMALL-BREED DOGS INCLUDING VETERINARY CARE AND SHELTER.-$87,302
MEDICAL CARE AND RE-HOMING OF DOGS IN BOSSIER CITY ANIMAL CONTROL-$36,073
RESCUE AND RE-HOMING SMALL-BREED DOGS INCLUDING VETERINARY CARE-$80
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINNA LOPEZPresident /TFT$0--
JAMES LOPEZExecutive VIPT$0--
SUSAN DEAHLVice PresidePT$0--
JESSICA MILLER LOAROfficerPT$0--
NANCY MILLERBoard MemberPT$0--
TOMMY WILLIAMSOfficerPT$0--
TAMARA HAWKESOfficerPT$0--
VICKI DAVENPORTSecretaryFT$0--
ASA ALBRIGHTOfficerFT$0--
MICHELE DULANYOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
NINNA'S ROAD TO RESCUE
EIN
45-4728067
Address
6 STERLING RANCH NORTH, HAUGHTON, LA 71037

Signing Officer

Name
Ninna Lopez
Title
President /treasurer
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Whitelaw Rice & Green Cpas LLC
Address
7600 FERN AVE STE 1300, SHREVEPORT, LA 71105-5675
Preparer
Barbara Rice
Phone
3187979500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 192 miscellaneous 45 filing fees 15 fundraising expenses 2,397 repairs & maintenance 2,010 accounting 2,740 other contracted services 100 website/email 100 non-investment depreciation 177 total 7,776”

Form 990-ez, Part II, Line 24

“489 7,689 less accumulated depreciation 147 324 total 342 7,365”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 900 0”

Form 990-ez, Part III

“Ninna's road to rescue is a non-profit organization whose mission is to rescue and re-home small-breed dogs, to include senior dogs and dogs in no-kill shelters; to provide assistance to pet owners needing to re-home their pet via our adoption assistance program; and to provide responsible pet ownership education.”

Form 990-ez, Part III, Line 31

“Rescue and re-homing small-breed dogs including veterinary care”

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NINNA LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN DEAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA MILLER LOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOMMY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMARA HAWKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICKI DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ASA ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHELE DULANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT /T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07365
IRS990EZ/OtherExpensesTotalAmt07776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0NINNA'S ROAD TO RESCUE IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO RESCUE AND RE-HOME SMALL-BREED DOGS, TO INCLUDE SENIOR DOGS AND DOGS IN NO-KILL SHELTERS; TO PROVIDE ASSISTANCE TO PET OWNERS NEEDING TO RE-HOME THEIR PET VIA OUR ADOPTION ASSISTANCE PROGRAM; AND TO PROVIDE RESPONSIBLE PET OWNERSHIP EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND RE-HOMING SMALL-BREED DOGS INCLUDING VETERINARY CARE AND SHELTER.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESCUE AND RE-HOMING SMALL-BREED DOGS INCLUDING VETERINARY CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136073
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TotalExpensesAmt0131261
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROADTORESCUELA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081759
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154203
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492027
IRS990ScheduleA/TotalSupportAmt0492027
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/ExplanationTxt0EXPENSES POSTAGE 192 MISCELLANEOUS 45 FILING FEES 15 FUNDRAISING EXPENSES 2,397 REPAIRS & MAINTENANCE 2,010 ACCOUNTING 2,740 OTHER CONTRACTED SERVICES 100 WEBSITE/EMAIL 100 NON-INVESTMENT DEPRECIATION 177 TOTAL 7,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1489 7,689 LESS ACCUMULATED DEPRECIATION 147 324 TOTAL 342 7,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 900 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NINNA'S ROAD TO RESCUE IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO RESCUE AND RE-HOME SMALL-BREED DOGS, TO INCLUDE SENIOR DOGS AND DOGS IN NO-KILL SHELTERS; TO PROVIDE ASSISTANCE TO PET OWNERS NEEDING TO RE-HOME THEIR PET VIA OUR ADOPTION ASSISTANCE PROGRAM; AND TO PROVIDE RESPONSIBLE PET OWNERSHIP EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESCUE AND RE-HOMING SMALL-BREED DOGS INCLUDING VETERINARY CARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NINNA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT /TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NINNA'S ROAD TO RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0NINN
ReturnHeader/Filer/EIN0454728067
ReturnHeader/Filer/USAddress/AddressLine1Txt06 STERLING RANCH NORTH
ReturnHeader/Filer/USAddress/CityNm0HAUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071037
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453361836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITELAW RICE & GREEN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 FERN AVE STE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711055675
ReturnHeader/PreparerPersonGrp/PhoneNum03187979500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA RICE
ReturnHeader/ReturnTs02017-10-10T11:53:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,629
Liabilities
-
Net assets
$38,629
Revenue
$154,203
Expenses
$131,261
Net income
$22,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$2.50$1.79$0.72
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.91$2.11$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.04$1.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.49$1.62$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.79$1.57$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.95$1.85$1.47$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.36$1.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.57$1.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.54$1.31$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.18$1.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.88$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.82$0.79$0.02