Civic Intelligence

Rez Dawg Rescue Inc

990 • Fiscal year 2016 • EIN 46-1412023

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

Organization ProfileREZDAWGRESCUE.ORG

View Organization Page

PO Box 1556Paonia, CO 81428

(505) 399-1654

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

97th percentile

384%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$98,465

Up $78,133 (+384%) from 2015

Net Assets

Up

$83,270

Up $63,163 (+314%) from 2015

Liabilities

Up

$15,195

Up $14,970 (+6653%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$308,228

Up $79,474 (+35%) from 2015

Expenses

Up

$245,065

Up $17,953 (+7.9%) from 2015

Net Income

Up

$63,163

Up $61,521 (+3747%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2014: $18,465Liabilities 2014: $0Net Assets 2014: $18,4652014Assets 2015: $20,332Liabilities 2015: $225Net Assets 2015: $20,1072015Assets 2016: $98,465Liabilities 2016: $15,195Net Assets 2016: $83,2702016Assets 2017: $112,281Liabilities 2017: $12,190Net Assets 2017: $100,0912017Assets 2018: $153,315Liabilities 2018: $12,991Net Assets 2018: $140,3242018Assets 2019: $268,648Liabilities 2019: $12,209Net Assets 2019: $256,4392019Assets 2020: $526,560Liabilities 2020: $63,348Net Assets 2020: $463,2122020Assets 2021: $821,670Liabilities 2021: $288,565Net Assets 2021: $533,1052021Assets 2022: $800,639Liabilities 2022: $262,634Net Assets 2022: $538,0052022Assets 2023: $810,165Liabilities 2023: $272,520Net Assets 2023: $537,6452023Assets 2024: $762,700Liabilities 2024: $338,989Net Assets 2024: $423,7112024

Highlighted filing

2016

Assets$98,465
Liabilities$15,195
Net Assets$83,270
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $87,644Expenses 2014: $75,223Net Income 2014: $12,4212014Revenue 2015: $228,754Expenses 2015: $227,112Net Income 2015: $1,6422015Revenue 2016: $308,228Expenses 2016: $245,065Net Income 2016: $63,1632016Revenue 2017: $282,089Expenses 2017: $265,268Net Income 2017: $16,8212017Revenue 2018: $419,050Expenses 2018: $378,817Net Income 2018: $40,2332018Revenue 2019: $507,703Expenses 2019: $391,588Net Income 2019: $116,1152019Revenue 2020: $696,955Expenses 2020: $522,969Net Income 2020: $173,9862020Revenue 2021: $837,366Expenses 2021: $775,445Net Income 2021: $61,9212021Revenue 2022: $864,173Expenses 2022: $855,250Net Income 2022: $8,9232022Revenue 2023: $926,614Expenses 2023: $926,974Net Income 2023: -$3602023Revenue 2024: $1,053,697Expenses 2024: $1,167,631Net Income 2024: -$113,9342024

Highlighted filing

2016

Revenue$308,228
Expenses$245,065
Net Income$63,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$308,228
Mission and Program Overview

Mission

Rescue of dogs and cats from Indian Reservations primarily in New Mexico. This includes providing medical care, transporting to Colorado, housing with foster families, and finding permanent homes.

The rescue of dogs and cats from primarily indian reservations in new mexico & arizona. This includes providing medical care, transporting the animals to colorado, providing housing through foster families for the animals and finding permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,107$83,270▲ $63,163
Land, Buildings, and Equipment, Net$1,433$57,244▲ $55,811
Cash and Non-Interest-Bearing Accounts$17,380$25,681▲ $8,301
Savings and Temporary Cash Investments$1,519$15,540▲ $14,021
Total Assets$20,332$98,465▲ $78,133
Liabilities
Accounts Payable and Accrued Expenses$225$15,195▲ $14,970
Total Liabilities$225$15,195▲ $14,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,107$83,270▲ $63,163
Total Liabilities and Net Assets / Fund Balance$20,332$98,465▲ $78,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,244$7,213$64,457
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Angela CerciPresident/ D
Kathleen HullDirector
Chris FaisorSecretary/di
Marisa KimTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$151,513
Program Service Revenue
$156,709
Investment Income
$6
Other Revenue
$0
All Other Contributions
$151,513
Change in Net Assets
$63,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,065
Total Fundraising Expense$597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,846$5,874-$42,720
Office Expenses$1,009$7,742-$8,751
Occupancy$8,665--$8,665
Advertising$7,226--$7,226
Depreciation Depletion$6,646--$6,646
Fees for Services Accounting-$3,474-$3,474
Other Expenses$1,442--$1,442
Insurance$931--$931
Interest$656--$656
All Other Expenses--$597$597
Conferences and Meetings$140--$140
Total Functional Expenses$227,378$17,090$597$245,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board members will review the return before filing”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Rez Dawg Rescue Inc
EIN
46-1412023
Phone
5053991654
Address
PO BOX 1556, PAONIA, CO 81428

Signing Officer

Name
Angela Cerci
Title
President/ Director
Phone
5053991654
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Cerci
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jccl Incorporated
Address
211 GRAND AVE STE 107, PAONIA, CO 81428
Preparer
Jeffrey Henion Paea
Phone
9705272350
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The rescue of dogs and cats from primarily indian reservations in new mexico & arizona. This includes providing medical care, transporting the animals to colorado, providing housing through foster families for the animals and finding permanent homes.”

Form 990, Part IX, Line 11G

“Coordinator expenses 14,580 1,620 0 admin assistant 9,925 4,254 0 animal adoption 8,630 0 0 misc services 3,711 0 0 total 36,846 5,874 0”

Raw XML Appendix318 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RESCUE OF DOGS AND CATS FROM PRIMARILY INDIAN RESERVATIONS IN NEW MEXICO & ARIZONA. THIS INCLUDES PROVIDING MEDICAL CARE, TRANSPORTING THE ANIMALS TO COLORADO, PROVIDING HOUSING THROUGH FOSTER FAMILIES FOR THE ANIMALS AND FINDING PERMANENT HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS WILL REVIEW THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COORDINATOR EXPENSES 14,580 1,620 0 ADMIN ASSISTANT 9,925 4,254 0 ANIMAL ADOPTION 8,630 0 0 MISC SERVICES 3,711 0 0 TOTAL 36,846 5,874 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1556
IRS990/USAddress/CityNm0PAONIA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081428
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0REZDAWGRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA CERCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053991654
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REZ DAWG RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0REZD
ReturnHeader/Filer/EIN0461412023
ReturnHeader/Filer/PhoneNum05053991654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1556
ReturnHeader/Filer/USAddress/CityNm0PAONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07ED66F0F1B400C0DF5D3B75B5DB8FD1E2FE342C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07ED66F0F1B400C0DF5D3B75B5DB8FD1E2FE342C4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841497462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCCL INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 GRAND AVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081428
ReturnHeader/PreparerPersonGrp/PhoneNum09705272350
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY HENION PAEA
ReturnHeader/ReturnTs02017-05-25T17:03:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,465
Liabilities
$15,195
Net assets
$83,270
Revenue
$308,228
Expenses
$245,065
Net income
$63,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.34$0.42$1.05$1.17$0.11
2023Summary only. Only limited summary data is available for this year.$0.81$0.27$0.54$0.93$0.93$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.26$0.54$0.86$0.86$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.29$0.53$0.84$0.78$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.46$0.70$0.52$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.51$0.39$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.42$0.38$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.28$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.31$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.08$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits