Civic Intelligence

Dancing Dog Rescue and Recovery Ranch Inc.

990EZ • Fiscal year 2018 • EIN 46-1206302

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization ProfileDANCINGDOGRESCUEANDRR.COM

Refreshing map…

16841 E 116th CourtCommerce City, CO 80022

(303) 882-0837

Siviq Scores

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

Liabilities / Assets

97th percentile

1.76x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

748%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,700

Up $4,146 (+748%) from 2017

Net Assets

Up

-$3,555

Up $459 (+11%) from 2017

Liabilities

Up

$8,255

Up $3,687 (+81%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Up

$84,957

Up $51,527 (+154%) from 2017

Expenses

Up

$84,498

Up $49,654 (+143%) from 2017

Net Income

Up

$459

Up $1,873 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$4,700
Liabilities$8,255
Net Assets-$3,555
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$84,957
Expenses$84,498
Net Income$459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$84,957
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLA E DUGGERPresident & DirectorPT$0--
MARLA E DUGGERSecretary & DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dancing Dog Rescue and
EIN
46-1206302
Phone
3038820837
Address
16841 E 116TH COURT, COMMERCE CITY, CO 80022

Signing Officer

Name
Marla Dugger
Title
Sec
Phone
3038820837
Signed
2019-08-28
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: 45,363. Description: bank/finance charges. Amount: 188. Description: vet services/meds. Amount: 22,359. Description: supplies. Amount: 9,807. Description: licensing. Amount: 950. Description: interest. Amount: 2,130. Description: training. Amount: 3,391. Description: transport. Amount: 310. Total to form 990-ez, line 16: 84,498.”

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

“Description: credit card payable. Beg. Of year amount: 4,568. End of year amount: 8,255.”

Raw XML Appendix137 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARLA DUGGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03038820837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016841 E 116TH CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMMERCE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04102
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0459
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04700
IRS990EZ/GrossReceiptsAmt084957
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLA E DUGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLA E DUGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084498
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/ProgramServiceRevenueAmt080855
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/EOYAmt08255
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084498
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084957
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DANCINGDOGRESCUEANDRR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0202107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202107
IRS990ScheduleA/TotalSupportAmt0202107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: KENNELING. AMOUNT: 45,363. DESCRIPTION: BANK/FINANCE CHARGES. AMOUNT: 188. DESCRIPTION: VET SERVICES/MEDS. AMOUNT: 22,359. DESCRIPTION: SUPPLIES. AMOUNT: 9,807. DESCRIPTION: LICENSING. AMOUNT: 950. DESCRIPTION: INTEREST. AMOUNT: 2,130. DESCRIPTION: TRAINING. AMOUNT: 3,391. DESCRIPTION: TRANSPORT. AMOUNT: 310. TOTAL TO FORM 990-EZ, LINE 16: 84,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,568. END OF YEAR AMOUNT: 8,255.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA DUGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum03038820837
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
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/AddressLine1Txt016841 E 116TH COURT
ReturnHeader/Filer/USAddress/CityNm0COMMERCE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDF36E15483C7F105450CA0A060F59D12AC0FB3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDF36E15483C7F105450CA0A060F59D12AC0FB3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.225.137
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:10:29
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/ReturnTs02019-08-29T10:39:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,700
Liabilities
$8,255
Net assets
-$3,555
Revenue
$84,957
Expenses
$84,498
Net income
$459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$6.07$1.70$41.3$63.3$22.1
2023Detailed filing. Detailed filing data is available for this year.$27.0$6.64$20.4$80.2$76.9$3.30
2022Detailed filing. Detailed filing data is available for this year.$27.2$10.2$17.1$55.5$62.5$6.95
2021Detailed filing. Detailed filing data is available for this year.$24.5$0.46$24.0$63.6$45.8$17.8
2020Detailed filing. Detailed filing data is available for this year.$15.8$9.51$6.25$58.2$53.4$4.78
2019Detailed filing. Detailed filing data is available for this year.$11.2$9.74$1.47$81.2$76.2$5.02
2018Detailed filing. Detailed filing data is available for this year.$4.70$8.26$3.56$85.0$84.5$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.55$4.57$4.01$33.4$34.8$1.41
2016Detailed filing. Detailed filing data is available for this year.$1.97$4.57$2.60$48.8$52.0$3.18
2015Detailed filing. Detailed filing data is available for this year.$5.15$4.57$0.58$48.0$44.0$3.94
2014Detailed filing. Detailed filing data is available for this year.$1.21$4.57$3.36$40.3$42.7$2.33
2013Detailed filing. Detailed filing data is available for this year.$0.51$1.54$1.03$25.5$26.8$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.67$1.40$0.27