Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 46-1206302 • 501(c)3 • Commerce City, CO
Profile
A) running and operating a website devoted to (i) networking with individuals and other animal rescue groups in order to facilitate the placement and rescue of stray and homeless animals or animals in need of a foster or permanent home, and (ii) providing educational information regarding the care and training of animals and the plight of homeless animals in general and (iii) providing resources to assist individuals and rescue groups in the placement of animals in permanent home.b) assisting in the search of permanent or foster placement of animals in needc) conducting fundraisers and providing monetary support for homeless/stray animalsd) preventing cruelty to animals, increasing awareness of homeless/stray animals, providing of food, shelter and comfort to unwanted animals, and/or locate permanent homes for unwanted animals
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$4,377
Down $22,645 (-84%) from 2023
Liabilities
Down$6,073
Down $569 (-8.6%) from 2023
Net Assets
Down-$1,696
Down $22,076 (-108%) from 2023
Revenue
Down$41,272
Down $38,909 (-49%) from 2023
Expenses
Down$63,348
Down $13,533 (-18%) from 2023
Net Income
Down-$22,076
Down $25,376 (-769%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
A) running and operating a website devoted to (i) networking with individuals and other animal rescue groups in order to facilitate the placement and rescue of stray and homeless animals or animals in need of a foster or permanent home, and (ii) providing educational information regarding the care and training of animals and the plight of homeless animals in general and (iii) providing resources to assist individuals and rescue groups in the placement of animals in permanent home.b) assisting in the search of permanent or foster placement of animals in needc) conducting fundraisers and providing monetary support for homeless/stray animalsd) preventing cruelty to animals, increasing awareness of homeless/stray animals, providing of food, shelter and comfort to unwanted animals, and/or locate permanent homes for unwanted animals
| Description | Grants | Expenses |
|---|---|---|
| SOLICIT AND RECEIVE GIFTS TO ACCOMPLISH THE GOALS OF THE PRIMARY EXEMPT PURPOSE. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARLA E DUGGER | President & Director | PT | $0 | - | - |
| MARLA E DUGGER | Secretary & Director | PT | $0 | - | - |
“Description: kenneling. Amount: 13,654. Description: bank charges. Amount: 377. Description: vet services/meds. Amount: 20,156. Description: supplies. Amount: 12,042. Description: licensing. Amount: 589. Description: storage. Amount: 37. Description: maintenance. Amount: 6,363. Description: trash. Amount: 1,176. Description: insurance. Amount: 905. Description: internet. Amount: 1,365. Description: repair. Amount: 1,855. Description: software. Amount: 82. Description: finance charges. Amount: 1,061. Description: pest control. Amount: 900. Total to form 990-ez, line 16: 60,562.”
“Description: deposit in transit. Beg. Of year amount: 22,000. End of year amount: 0.”
“Description: credit card payable. Beg. Of year amount: 6,642. End of year amount: 6,073.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARLA DUGGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3038820837 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16841 E 116TH CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COMMERCE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4377 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38522 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22076 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27022 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4377 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41272 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20380 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1696 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20380 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1696 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2286 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARLA E DUGGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARLA E DUGGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY & DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60562 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A) RUNNING AND OPERATING A WEBSITE DEVOTED TO (I) NETWORKING WITH INDIVIDUALS AND OTHER ANIMAL RESCUE GROUPS IN ORDER TO FACILITATE THE PLACEMENT AND RESCUE OF STRAY AND HOMELESS ANIMALS OR ANIMALS IN NEED OF A FOSTER OR PERMANENT HOME, AND (II) PROVIDING EDUCATIONAL INFORMATION REGARDING THE CARE AND TRAINING OF ANIMALS AND THE PLIGHT OF HOMELESS ANIMALS IN GENERAL AND (III) PROVIDING RESOURCES TO ASSIST INDIVIDUALS AND RESCUE GROUPS IN THE PLACEMENT OF ANIMALS IN PERMANENT HOME.B) ASSISTING IN THE SEARCH OF PERMANENT OR FOSTER PLACEMENT OF ANIMALS IN NEEDC) CONDUCTING FUNDRAISERS AND PROVIDING MONETARY SUPPORT FOR HOMELESS/STRAY ANIMALSD) PREVENTING CRUELTY TO ANIMALS, INCREASING AWARENESS OF HOMELESS/STRAY ANIMALS, PROVIDING OF FOOD, SHELTER AND COMFORT TO UNWANTED ANIMALS, AND/OR LOCATE PERMANENT HOMES FOR UNWANTED ANIMALS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOLICIT AND RECEIVE GIFTS TO ACCOMPLISH THE GOALS OF THE PRIMARY EXEMPT PURPOSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6642 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6073 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 63348 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 41272 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DANCINGDOGRESCUEANDRR.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 292877 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 292877 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 292877 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 292877 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: KENNELING. AMOUNT: 13,654. DESCRIPTION: BANK CHARGES. AMOUNT: 377. DESCRIPTION: VET SERVICES/MEDS. AMOUNT: 20,156. DESCRIPTION: SUPPLIES. AMOUNT: 12,042. DESCRIPTION: LICENSING. AMOUNT: 589. DESCRIPTION: STORAGE. AMOUNT: 37. DESCRIPTION: MAINTENANCE. AMOUNT: 6,363. DESCRIPTION: TRASH. AMOUNT: 1,176. DESCRIPTION: INSURANCE. AMOUNT: 905. DESCRIPTION: INTERNET. AMOUNT: 1,365. DESCRIPTION: REPAIR. AMOUNT: 1,855. DESCRIPTION: SOFTWARE. AMOUNT: 82. DESCRIPTION: FINANCE CHARGES. AMOUNT: 1,061. DESCRIPTION: PEST CONTROL. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 60,562. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPOSIT IN TRANSIT. BEG. OF YEAR AMOUNT: 22,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 6,642. END OF YEAR AMOUNT: 6,073. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLA DUGGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038820837 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANCING DOG RESCUE AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RECOVERY RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 461206302 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038820837 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16841 E 116TH COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COMMERCE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80022 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840846398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTENSEN TYNG & HJELMSTAD PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9600 E ARAPAHOE ROAD SUITE 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD VILLAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037901300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA M CHRISTENSEN |
| ReturnHeader/ReturnTs | 0 | 2025-10-13T18:17:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits
McSherrystown, PA
View Organization501(c)3
Revenue vs current organization
10% lowerAssets vs current organization
843% higherLos Angeles, CA
View Organization501(c)3 • NTEE S20
Revenue vs current organization
About the sameAssets vs current organization
100% lowerEl Paso, TX
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
101% higherMesquite, TX
View Organization501(c)3 • NTEE A20
Revenue vs current organization
89% lowerAssets vs current organization
843% higher