Civic Intelligence

Deaf Dogs Rock Inc.

990EZ • Fiscal year 2015 • EIN 45-5509970

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
3962 Bluebird LnSalem, VA 24153

(540) 761-8476

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

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Net Assets

Down

$1,759

Down $1,981 (-53%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$20,417

Up $1,185 (+6.2%) from 2014

Expenses

Up

$18,658

Up $3,166 (+20%) from 2014

Net Income

Down

$1,759

Down $1,981 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2014: $0Net Assets 2014: $3,7402014Assets 2015: $0Net Assets 2015: $1,7592015Assets 2016: $0Net Assets 2016: $4,5342016Assets 2017: $0Net Assets 2017: -$3,6802017Assets 2018: $0Net Assets 2018: $7,2742018Assets 2019: $0Net Assets 2019: -$4,0602019Assets 2020: $0Net Assets 2020: $8,9252020Assets 2021: $0Net Assets 2021: $8,2752021Assets 2022: $0Net Assets 2022: -$1,0562022Assets 2023: $10,351Liabilities 2023: $02023

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$1,759
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $19,232Expenses 2014: $15,492Net Income 2014: $3,7402014Revenue 2015: $20,417Expenses 2015: $18,658Net Income 2015: $1,7592015Revenue 2016: $32,201Expenses 2016: $27,667Net Income 2016: $4,5342016Revenue 2017: $29,926Expenses 2017: $33,606Net Income 2017: -$3,6802017Revenue 2018: $71,200Expenses 2018: $63,926Net Income 2018: $7,2742018Revenue 2019: $45,559Expenses 2019: $49,619Net Income 2019: -$4,0602019Revenue 2020: $61,641Expenses 2020: $52,716Net Income 2020: $8,9252020Revenue 2021: $72,721Expenses 2021: $64,446Net Income 2021: $8,2752021Revenue 2022: $66,236Expenses 2022: $67,292Net Income 2022: -$1,0562022Revenue 2023: $65,035Expenses 2023: $54,684Net Income 2023: $10,3512023

Highlighted filing

2015

Revenue$20,417
Expenses$18,658
Net Income$1,759
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$20,417
Mission and Program Overview

Mission

Education & advocacy for deaf dogs and owners

Program Services

DescriptionGrantsExpenses
CASH DONATIONS TO RESCUES/SHELTERS. ALLOWS THESE SHELTERS TO TAKE IN & CARE FOR DEAF DOGS. ALSO ALLOWS FOR SHELTERS TO EDUCATE POSSIBLE OWNERS OF DEAF DOGS$10,282$10,282
PURCHASE OF GOODS FOR DONATION. DEAF DOGS HAVE SPECIFIC GOODS AND SUPPLIES NEEDED FOR THEIR CARE IN A NEW HOME OR SHELTER$1,885$1,885
VETERINARY & BOARDING EXPENSES DONATED. WE SUBSIDIZE VET & BOARDING EXPENSES INCURRED IN THE CARE OF DEAF DOGS AS THEY ARE LOOKING FOR NEW HOMES.$289$289
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA LEEPresidentFT$0--
REBECCA CUSTERVice PresidentFT$0--
DAVID LANGTreasurerPT$0--
KIM RUTHERFORDSecretaryPT$0--
BERNARD ADAMSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Deaf Dogs Rock Inc
EIN
45-5509970
Phone
5407618476
Address
3962 BLUEBIRD LN, SALEM, VA 24153

Signing Officer

Name
Christina Lee
Title
President
Phone
5407618476
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Paychecks Plus
Address
3716 COLONIAL AVE, ROANOKE, VA 24018-4006
Preparer
Chad Young
Phone
5407765191
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Vehicle expense 1499. Conference expense 982. Taxes/license 25. Advertising 975. Web hosting 874. Shipping 277. Donation to rescues/shelters 10282. Purchase of goods for donation 1885. Veterinary/boarding expenses 289. Sponsorship of training 525.”

Raw XML Appendix132 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/PersonNm0CHRISTINA LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum05407618476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03962 BLUEBIRD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020417
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01045
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020417
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA CUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNARD ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & ADVOCACY FOR DEAF DOGS AND OWNERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH DONATIONS TO RESCUES/SHELTERS. ALLOWS THESE SHELTERS TO TAKE IN & CARE FOR DEAF DOGS. ALSO ALLOWS FOR SHELTERS TO EDUCATE POSSIBLE OWNERS OF DEAF DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERINARY & BOARDING EXPENSES DONATED. WE SUBSIDIZE VET & BOARDING EXPENSES INCURRED IN THE CARE OF DEAF DOGS AS THEY ARE LOOKING FOR NEW HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASE OF GOODS FOR DONATION. DEAF DOGS HAVE SPECIFIC GOODS AND SUPPLIES NEEDED FOR THEIR CARE IN A NEW HOME OR SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010282
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1289
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018658
IRS990EZ/TotalProgramServiceExpensesAmt012456
IRS990EZ/TotalRevenueAmt020417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VEHICLE EXPENSE 1499. CONFERENCE EXPENSE 982. TAXES/LICENSE 25. ADVERTISING 975. WEB HOSTING 874. SHIPPING 277. DONATION TO RESCUES/SHELTERS 10282. PURCHASE OF GOODS FOR DONATION 1885. VETERINARY/BOARDING EXPENSES 289. SPONSORSHIP OF TRAINING 525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407618476
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAF DOGS ROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0455509970
ReturnHeader/Filer/PhoneNum05407618476
ReturnHeader/Filer/USAddress/AddressLine1Txt03962 BLUEBIRD LN
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYCHECKS PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03716 COLONIAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240184006
ReturnHeader/PreparerPersonGrp/PhoneNum05407765191
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD YOUNG
ReturnHeader/ReturnTs02016-03-04T12:58:38-08:00
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
$0
Liabilities
-
Net assets
$1,759
Revenue
$20,417
Expenses
$18,658
Net income
$1,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.4$0.00$65.0$54.7$10.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.06$66.2$67.3$1.06
2021Detailed filing. Detailed filing data is available for this year.$0.00$8.28$72.7$64.4$8.28
2020Detailed filing. Detailed filing data is available for this year.$0.00$8.93$61.6$52.7$8.93
2019Detailed filing. Detailed filing data is available for this year.$0.00$4.06$45.6$49.6$4.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$7.27$71.2$63.9$7.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.68$29.9$33.6$3.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$4.53$32.2$27.7$4.53
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.76$20.4$18.7$1.76
2014Detailed filing. Detailed filing data is available for this year.$0.00$3.74$19.2$15.5$3.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits