Civic Intelligence

Dancing Dog Rescue and Recovery Ranch Inc.

990EZ • Fiscal year 2016 • EIN 46-1206302

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

PO Box 66Hudson, CO 80642

(303) 882-0837

Siviq Scores

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

Liabilities / Assets

97th percentile

2.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,968

Down $3,178 (-62%) from 2015

Net Assets

Down

-$2,600

Down $3,178 (-550%) from 2015

Liabilities

Flat

$4,568

Flat from 2015

Revenue

Up

$48,779

Up $821 (+1.7%) from 2015

Expenses

Up

$51,957

Up $7,940 (+18%) from 2015

Net Income

Down

-$3,178

Down $7,119 (-181%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2012: $270Liabilities 2012: $0Net Assets 2012: $2702012Assets 2013: $511Liabilities 2013: $1,543Net Assets 2013: -$1,0322013Assets 2014: $1,208Liabilities 2014: $4,571Net Assets 2014: -$3,3632014Assets 2015: $5,146Liabilities 2015: $4,568Net Assets 2015: $5782015Assets 2016: $1,968Liabilities 2016: $4,568Net Assets 2016: -$2,6002016Assets 2017: $554Liabilities 2017: $4,568Net Assets 2017: -$4,0142017Assets 2018: $4,700Liabilities 2018: $8,255Net Assets 2018: -$3,5552018Assets 2019: $11,210Liabilities 2019: $9,741Net Assets 2019: $1,4692019Assets 2020: $15,755Liabilities 2020: $9,507Net Assets 2020: $6,2482020Assets 2021: $24,494Liabilities 2021: $464Net Assets 2021: $24,0302021Assets 2022: $27,230Liabilities 2022: $10,150Net Assets 2022: $17,0802022Assets 2023: $27,022Liabilities 2023: $6,642Net Assets 2023: $20,3802023Assets 2024: $4,377Liabilities 2024: $6,073Net Assets 2024: -$1,6962024

Highlighted filing

2016

Assets$1,968
Liabilities$4,568
Net Assets-$2,600

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $1,670Expenses 2012: $1,400Net Income 2012: $2702012Revenue 2013: $25,477Expenses 2013: $26,779Net Income 2013: -$1,3022013Revenue 2014: $40,331Expenses 2014: $42,662Net Income 2014: -$2,3312014Revenue 2015: $47,958Expenses 2015: $44,017Net Income 2015: $3,9412015Revenue 2016: $48,779Expenses 2016: $51,957Net Income 2016: -$3,1782016Revenue 2017: $33,430Expenses 2017: $34,844Net Income 2017: -$1,4142017Revenue 2018: $84,957Expenses 2018: $84,498Net Income 2018: $4592018Revenue 2019: $81,246Expenses 2019: $76,222Net Income 2019: $5,0242019Revenue 2020: $58,190Expenses 2020: $53,411Net Income 2020: $4,7792020Revenue 2021: $63,566Expenses 2021: $45,784Net Income 2021: $17,7822021Revenue 2022: $55,518Expenses 2022: $62,468Net Income 2022: -$6,9502022Revenue 2023: $80,181Expenses 2023: $76,881Net Income 2023: $3,3002023Revenue 2024: $41,272Expenses 2024: $63,348Net Income 2024: -$22,0762024

Highlighted filing

2016

Revenue$48,779
Expenses$51,957
Net Income-$3,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$48,779
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SOLICIT AND RECEIVE GIFTS TO ACCOMPLISH THE GOALS OF THE PRIMARY EXEMPT PURPOSE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY A DAHLPresident & DirectorPT$0--
MARLA E DUGGERSecretary & DirectorPT$0--
FRANK L CORDOVATreasurer & DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dancing Dog Rescue and
EIN
46-1206302
Phone
3038820837
Address
PO BOX 66, HUDSON, CO 80642

Signing Officer

Name
Marla Dugger
Title
Sec
Phone
3038820837
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Christensen Tyng & Hjelmstad Pc
Address
9600 E ARAPAHOE ROAD SUITE 240, GREENWOOD VILLAGE, CO 80112
Preparer
Dana M Christensen
Phone
3037901300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: kenneling. Amount: 16,535. Description: bank/finance charges. Amount: 1,921. Description: vet services/meds. Amount: 9,311. Description: supplies. Amount: 15,958. Description: travel/meals. Amount: 392. Description: accounting. Amount: 815. Description: equipment. Amount: 2,600. Description: licensing. Amount: 658. Description: services. Amount: 610. Description: repairs. Amount: 1,744. Description: utilities. Amount: 1,413. Total to form 990-ez, line 16: 51,957.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 4,568. End of year amount: 4,568.

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARLA DUGGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03038820837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08393 S WADSWORTH CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032624
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3178
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01968
IRS990EZ/GrossReceiptsAmt048779
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY A DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLA E DUGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK L CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER & DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A) 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/ProgramServiceRevenueAmt016155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOLICIT AND RECEIVE GIFTS TO ACCOMPLISH THE GOALS OF THE PRIMARY EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04568
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051957
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048779
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DANCINGDOGRESCUEANDRR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0103954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103954
IRS990ScheduleA/TotalSupportAmt0103954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: KENNELING. AMOUNT: 16,535. DESCRIPTION: BANK/FINANCE CHARGES. AMOUNT: 1,921. DESCRIPTION: VET SERVICES/MEDS. AMOUNT: 9,311. DESCRIPTION: SUPPLIES. AMOUNT: 15,958. DESCRIPTION: TRAVEL/MEALS. AMOUNT: 392. DESCRIPTION: ACCOUNTING. AMOUNT: 815. DESCRIPTION: EQUIPMENT. AMOUNT: 2,600. DESCRIPTION: LICENSING. AMOUNT: 658. DESCRIPTION: SERVICES. AMOUNT: 610. DESCRIPTION: REPAIRS. AMOUNT: 1,744. DESCRIPTION: UTILITIES. AMOUNT: 1,413. TOTAL TO FORM 990-EZ, LINE 16: 51,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,568. END OF YEAR AMOUNT: 4,568.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA DUGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum03038820837
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCING DOG RESCUE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECOVERY RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0461206302
ReturnHeader/Filer/PhoneNum03038820837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B0E54C2430DDA40307D21F59B89B4EB9E11325F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B0E54C2430DDA40307D21F59B89B4EB9E11325F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.225.137
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:02:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840846398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN TYNG & HJELMSTAD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 E ARAPAHOE ROAD SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037901300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA M CHRISTENSEN
ReturnHeader/ReturnTs02017-11-06T10:35:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings