Civic Intelligence

Rez Dawg Rescue Inc

990 • Fiscal year 2017 • EIN 46-1412023

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

PO Box 448Lafayette, CO 80026

(505) 399-1654

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$112,281

Up $13,816 (+14%) from 2016

Net Assets

Up

$100,091

Up $16,821 (+20%) from 2016

Liabilities

Down

$12,190

Down $3,005 (-20%) from 2016

Revenue

Down

$282,089

Down $26,139 (-8.5%) from 2016

Expenses

Up

$265,268

Up $20,203 (+8.2%) from 2016

Net Income

Down

$16,821

Down $46,342 (-73%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$112,281
Liabilities$12,190
Net Assets$100,091

Operations Trend

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

2017

Revenue$282,089
Expenses$265,268
Net Income$16,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$282,089
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.

Rezdawg rescue, inc. Strives to address the needs of stray companion animals in the four corners region of the us by providing rescue, relocation, spaying/neutering, fostering and adoption. The organization accomplishes these goals by becoming a dependable resource to members of the navajo nation and zuni pueblo. Rezdawg rescue, inc. Does this by offering transportation to low cost or free spay/neuter services, respectfully teaching people how to humanely care for their animals, responding to cases of animal cruelty and neglect, assisting in emergency veterinary care for animals that are suffering on a case by case basis, and taking unwanted animals into our foster care. Community outreach is accomplished by going door-to-door and developing long standing relationships with native communities based on trust and mutual respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,540$51,860▲ $36,320
Land, Buildings, and Equipment, Net$57,244$47,753▼ $9,491
Cash and Non-Interest-Bearing Accounts$25,681$9,606▼ $16,075
Accounts Receivable-$1,062-
Total Assets$98,465$112,281▲ $13,816
Other Assets Total-$2,000-
Liabilities
Other Liabilities$15,195$12,190▼ $3,005
Total Liabilities$15,195$12,190▼ $3,005
Net Assets / Fund Balance
Unrestricted Net Assets$83,270$100,091▲ $16,821
Total Net Assets Fund Balance$83,270$100,091▲ $16,821
Total Liabilities and Net Assets / Fund Balance$98,465$112,281▲ $13,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,753$20,704$68,457
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela CerciPresident
Kathleen HullDirector of
Chris FaisonSecretary
Marisa KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,374
Program Service Revenue
$100,702
Investment Income
$13
Other Revenue
$0
All Other Contributions
$181,374
Change in Net Assets
$16,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,290$23,262-$127,552
All Other Expenses$23,338$3,873-$27,211
Fees for Services Management$21,050--$21,050
Depreciation Depletion$13,491--$13,491
Advertising$8,623--$8,623
Office Expenses-$7,594-$7,594
Conferences and Meetings$7,504--$7,504
Other Expenses$7,276--$7,276
Occupancy$4,688$349-$5,037
Fees for Services Accounting-$1,694-$1,694
Insurance$1,654--$1,654
Interest$1,157--$1,157
Total Functional Expenses$228,496$36,772$0$265,268
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Chrysler$12,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 9

Angela cerci 40276 m road paonia, co 81428 marisa kim 105 ute circle gallup, nm 80305 chris faison 40276 m road paonia, co 81428 kathleen hull 7291 s. Highland drive littleton, co 80120

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

A pdf of the draft form 990 is provided to the board members for their review and approval prior to filing the form 990.

Form 990, Page 6, Part VI, Line 18

The organization's form 990 can be found at www.guidestar.org.

Form 990, Page 6, Part VI, Line 19

The organization makes governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rez Dawg Rescue Inc
EIN
46-1412023
Phone
5053991654
Address
PO BOX 448, LAFAYETTE, CO 80026

Signing Officer

Name
Angela Cerci
Title
President
Phone
5053991654
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Cerci
Formed
2012
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
105

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Rezdawg rescue, inc. Strives to address the needs of stray companion animals in the four corners region of the us by providing rescue, relocation, spaying/neutering, fostering and adoption. The organization accomplishes these goals by becoming a dependable resource to members of the navajo nation and zuni pueblo. Rezdawg rescue, inc. Does this by offering transportation to low cost or free spay/neuter services, respectfully teaching people how to humanely care for their animals, responding to cases of animal cruelty and neglect, assisting in emergency veterinary care for animals that are suffering on a case by case basis, and taking unwanted animals into our foster care. Community outreach is accomplished by going door-to-door and developing long standing relationships with native communities based on trust and mutual respect.

Form 990, Page 2, Part III, Line 4A

Strengthen the support for cats. Implement a mobile spay/neuter clinic to remote areas of the navajo reservation.

Form 990, Part IX, Line 11G

Admin assistant 0 23,262 0 vet care/services 104,290 0 0 total 104,290 23,262 0

Form 990, Part IX, Line 24E

Adoption expenses 7,186 0 0 transport 6,776 0 0 auto expenses 6,602 0 0 bank fees 0 2,556 0 transport - meals 2,292 0 0 telephone 0 1,317 0 license/permits 482 0 0 total 23,338 3,873 0

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0818077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - CHRYSLER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047753
IRS990ScheduleD/TotalLiabilityAmt012190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REZDAWG RESCUE, INC. STRIVES TO ADDRESS THE NEEDS OF STRAY COMPANION ANIMALS IN THE FOUR CORNERS REGION OF THE US BY PROVIDING RESCUE, RELOCATION, SPAYING/NEUTERING, FOSTERING AND ADOPTION. THE ORGANIZATION ACCOMPLISHES THESE GOALS BY BECOMING A DEPENDABLE RESOURCE TO MEMBERS OF THE NAVAJO NATION AND ZUNI PUEBLO. REZDAWG RESCUE, INC. DOES THIS BY OFFERING TRANSPORTATION TO LOW COST OR FREE SPAY/NEUTER SERVICES, RESPECTFULLY TEACHING PEOPLE HOW TO HUMANELY CARE FOR THEIR ANIMALS, RESPONDING TO CASES OF ANIMAL CRUELTY AND NEGLECT, ASSISTING IN EMERGENCY VETERINARY CARE FOR ANIMALS THAT ARE SUFFERING ON A CASE BY CASE BASIS, AND TAKING UNWANTED ANIMALS INTO OUR FOSTER CARE. COMMUNITY OUTREACH IS ACCOMPLISHED BY GOING DOOR-TO-DOOR AND DEVELOPING LONG STANDING RELATIONSHIPS WITH NATIVE COMMUNITIES BASED ON TRUST AND MUTUAL RESPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STRENGTHEN THE SUPPORT FOR CATS. IMPLEMENT A MOBILE SPAY/NEUTER CLINIC TO REMOTE AREAS OF THE NAVAJO RESERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANGELA CERCI 40276 M ROAD PAONIA, CO 81428 MARISA KIM 105 UTE CIRCLE GALLUP, NM 80305 CHRIS FAISON 40276 M ROAD PAONIA, CO 81428 KATHLEEN HULL 7291 S. HIGHLAND DRIVE LITTLETON, CO 80120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PDF OF THE DRAFT FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 CAN BE FOUND AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMIN ASSISTANT 0 23,262 0 VET CARE/SERVICES 104,290 0 0 TOTAL 104,290 23,262 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADOPTION EXPENSES 7,186 0 0 TRANSPORT 6,776 0 0 AUTO EXPENSES 6,602 0 0 BANK FEES 0 2,556 0 TRANSPORT - MEALS 2,292 0 0 TELEPHONE 0 1,317 0 LICENSE/PERMITS 482 0 0 TOTAL 23,338 3,873 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0112281
IRS990/TotalAssetsGrp/BOYAmt098465
IRS990/TotalAssetsGrp/EOYAmt0112281
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IRS990/TotalContributionsAmt0181374
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015195
IRS990/TotalLiabilitiesEOYAmt012190
IRS990/TotalLiabilitiesGrp/BOYAmt015195
IRS990/TotalLiabilitiesGrp/EOYAmt012190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100091
IRS990/TotalProgramServiceExpensesAmt0228496
IRS990/TotalProgramServiceRevenueAmt0100702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282089
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040276 M ROAD
IRS990/USAddress/CityNm0PAONIA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081428
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0REZDAWGRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA CERCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053991654
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REZ DAWG RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0REZD
ReturnHeader/Filer/EIN0461412023
ReturnHeader/Filer/PhoneNum05053991654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 448
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:57:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201617168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY JACKSON HENDRICK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018801 E MAINSTREET STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801343445
ReturnHeader/PreparerPersonGrp/PhoneNum03038414220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K HENDRICK
ReturnHeader/ReturnTs02018-11-05T09:57:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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