Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 46-1206302
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
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
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: 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.”
“Description: credit card payable. Beg. Of year amount: 8,255. End of year amount: 9,741.”
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 | 4700 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11210 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66974 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5024 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 390 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4700 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11210 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81246 |
| 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 | -3555 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1469 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1469 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1190 |
| 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/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74642 |
| 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 | 14272 |
| 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 | 8255 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9741 |
| 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 | 76222 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 81246 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DANCINGDOGRESCUEANDRR.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 253987 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 253987 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 253987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 253987 |
| 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: 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/ExplanationTxt | 1 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 8,255. END OF YEAR AMOUNT: 9,741. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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 | 2020-11-19 02:30:22Z |
| 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 | 2020-08-25 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DDF36E15483C7F105450CA0A060F59D12AC0FB3E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DDF36E15483C7F105450CA0A060F59D12AC0FB3E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.93.225.137 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:13:16 |
| 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 | 2020-08-26T15:49:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.