Civic Intelligence

Dancing Dog Rescue and Recovery Ranch Inc.

990EZ • Fiscal year 2019 • EIN 46-1206302

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

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

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,210

Up $6,510 (+139%) from 2018

Net Assets

Up

$1,469

Up $5,024 (+141%) from 2018

Liabilities

Up

$9,741

Up $1,486 (+18%) from 2018

Revenue

Down

$81,246

Down $3,711 (-4.4%) from 2018

Expenses

Down

$76,222

Down $8,276 (-9.8%) from 2018

Net Income

Up

$5,024

Up $4,565 (+995%) from 2018

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

2019

Assets$11,210
Liabilities$9,741
Net Assets$1,469

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

2019

Revenue$81,246
Expenses$76,222
Net Income$5,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$81,246
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
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
2020-08-25
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: 36,634. Description: bank/finance charges. Amount: 130. Description: vet services/meds. Amount: 18,131. Description: supplies. Amount: 8,765. Description: licensing. Amount: 1,010. Description: interest. Amount: 2,832. Description: training. Amount: 4,602. Description: transport. Amount: 368. Description: advertising. Amount: 438. Description: equipment rental. Amount: 84. Description: insurance. Amount: 329. Description: storage. Amount: 18. Description: other expenses. Amount: 1,301. Total to form 990-ez, line 16: 74,642.

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

Description: credit card payable. Beg. Of year amount: 8,255. End of year amount: 9,741.

Raw XML Appendix145 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/AddressLine1Txt016841 E 116TH CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMMERCE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066974
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011210
IRS990EZ/GrossReceiptsAmt081246
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01469
IRS990EZ/OccupancyRentUtltsAndMaintAmt01190
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/OtherExpensesTotalAmt074642
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/ProgramServiceRevenueAmt014272
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/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09741
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076222
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081246
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DANCINGDOGRESCUEANDRR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0253987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253987
IRS990ScheduleA/TotalSupportAmt0253987
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/ExplanationTxt0DESCRIPTION: KENNELING. AMOUNT: 36,634. DESCRIPTION: BANK/FINANCE CHARGES. AMOUNT: 130. DESCRIPTION: VET SERVICES/MEDS. AMOUNT: 18,131. DESCRIPTION: SUPPLIES. AMOUNT: 8,765. DESCRIPTION: LICENSING. AMOUNT: 1,010. DESCRIPTION: INTEREST. AMOUNT: 2,832. DESCRIPTION: TRAINING. AMOUNT: 4,602. DESCRIPTION: TRANSPORT. AMOUNT: 368. DESCRIPTION: ADVERTISING. AMOUNT: 438. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 84. DESCRIPTION: INSURANCE. AMOUNT: 329. DESCRIPTION: STORAGE. AMOUNT: 18. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,301. TOTAL TO FORM 990-EZ, LINE 16: 74,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 8,255. END OF YEAR AMOUNT: 9,741.
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA DUGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum03038820837
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
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/IPDt02020-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:13:16
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/ReturnTs02020-08-26T15:49:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings