Civic Intelligence

One Dog Arizona

990EZ • Fiscal year 2021 • EIN 46-1934597

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
3416 S Felix WayChandler, AZ 85248

(213) 712-6748

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-221%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 143.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$131,277

Down $89,489 (-41%) from 2020

Net Assets

$131,277

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $27,972 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$27,891

Down $33,175 (-54%) from 2020

Expenses

Up

$89,408

Up $11,722 (+15%) from 2020

Net Income

Down

-$61,517

Down $44,897 (-270%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2016: $99,019Liabilities 2016: $18,8062016Assets 2017: $123,229Liabilities 2017: $02017Assets 2018: $168,425Liabilities 2018: $02018Assets 2019: $209,414Liabilities 2019: $02019Assets 2020: $220,766Liabilities 2020: $27,9722020Assets 2021: $131,277Liabilities 2021: $0Net Assets 2021: $131,2772021

Highlighted filing

2021

Assets$131,277
Liabilities$0
Net Assets$131,277
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $84,483Expenses 2016: $67,190Net Income 2016: $17,2932016Revenue 2017: $104,213Expenses 2017: $61,197Net Income 2017: $43,0162017Revenue 2018: $103,677Expenses 2018: $58,481Net Income 2018: $45,1962018Revenue 2019: $111,261Expenses 2019: $70,272Net Income 2019: $40,9892019Revenue 2020: $61,066Expenses 2020: $77,686Net Income 2020: -$16,6202020Revenue 2021: $27,891Expenses 2021: $89,408Net Income 2021: -$61,5172021

Highlighted filing

2021

Revenue$27,891
Expenses$89,408
Net Income-$61,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$27,891
Mission and Program Overview

Mission

DogRescue

Program Services

DescriptionGrantsExpenses
DogRescueSeeScheduleO$0$41,449
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BellPresidentFT$40,000-$40,000
Filing and Contact Details

Filer

Filer Name
One Dog Arizona
EIN
46-1934597
In Care Of
% Jennifer Bell
Address
3416 S Felix Way, Chandler, AZ 85248

Signing Officer

Name
Jennifer Bell
Title
President
Signed
2022-11-11
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Office Supplies, $45| Donations to local charities, $241| Volunteer related expenses, $488| Dog Food Dog Supplies, $10083| Dog Sitting Care, $3198| Car related expenses, $444| Dog Medicine, $1955| Food Entertainment, $771| Veterinerian Expenses, $19408| Payroll Services, $447| Pyroll Taxes, $3200| Postage, $84| Office Help Expenses, $653| Promotional Items, $314| Subscription and Other, $118|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Receivable from J. Bell During the year 2020 due to Covid scare adoptors sent money for adoptions directly to J.Bell via Zelle. This amount was transferred to ODA by by J.Bell., $16161, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| During 2020 the bank inadvertently made clerical error and made a $28 payment instead of $28,000. This has been rectified in 2021., $27972, $0|”

Part III, Line 28

“| Explanation:| One Dog Arizona is an all-breed dog rescue. It helps to reduce the over all number of unwanted dogs through the utilization of low cost spay an dneuter programs comprehensive behavioral training and community outreach. During 2021 the rescue had one program service. It has successfully rescued and rehomed over 50 dogs It was unable to hold any adoption events due to the Covid pandemic. However one on one meet and greets were done with multiple families each week. Unpon adoption the rescue gives each family 4 weeks of mandatory dog training classes. When the dogs are brought into the rescue = they are given the necessary veterinary care including spay-neuter surgeries required vaccinations. Many dogs also require special surgeries such as dental hernia repairs etc. Due to pandemic the rescue only utilized 2-3 foster homes for the care of its dogs..”

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02137126748
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Office Supplies, $45| Donations to local charities, $241| Volunteer related expenses, $488| Dog Food Dog Supplies, $10083| Dog Sitting Care, $3198| Car related expenses, $444| Dog Medicine, $1955| Food Entertainment, $771| Veterinerian Expenses, $19408| Payroll Services, $447| Pyroll Taxes, $3200| Postage, $84| Office Help Expenses, $653| Promotional Items, $314| Subscription and Other, $118|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Receivable from J. Bell During the year 2020 due to Covid scare adoptors sent money for adoptions directly to J.Bell via Zelle. This amount was transferred to ODA by by J.Bell., $16161, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| During 2020 the bank inadvertently made clerical error and made a $28 payment instead of $28,000. This has been rectified in 2021., $27972, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| One Dog Arizona is an all-breed dog rescue. It helps to reduce the over all number of unwanted dogs through the utilization of low cost spay an dneuter programs comprehensive behavioral training and community outreach. During 2021 the rescue had one program service. It has successfully rescued and rehomed over 50 dogs It was unable to hold any adoption events due to the Covid pandemic. However one on one meet and greets were done with multiple families each week. Unpon adoption the rescue gives each family 4 weeks of mandatory dog training classes. When the dogs are brought into the rescue = they are given the necessary veterinary care including spay-neuter surgeries required vaccinations. Many dogs also require special surgeries such as dental hernia repairs etc. Due to pandemic the rescue only utilized 2-3 foster homes for the care of its dogs..
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE DOG ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0ONED
ReturnHeader/Filer/EIN0461934597
ReturnHeader/Filer/ForeignPhoneNum02137126748
ReturnHeader/Filer/InCareOfNm0% Jennifer Bell
ReturnHeader/Filer/USAddress/AddressLine1Txt03416 S Felix Way
ReturnHeader/Filer/USAddress/CityNm0Chandler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085248
ReturnHeader/ReturnTs02022-11-11T09:28:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,277
Liabilities
$0
Net assets
$131,277
Revenue
$27,891
Expenses
$89,408
Net income
-$61,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.28$0.89$0.62
2020Summary only. Only limited summary data is available for this year.$2.21$0.28$0.61$0.78$0.17
2019Summary only. Only limited summary data is available for this year.$2.09$0.00$1.11$0.70$0.41
2018Summary only. Only limited summary data is available for this year.$1.68$0.00$1.04$0.58$0.45
2017Summary only. Only limited summary data is available for this year.$1.23$0.00$1.04$0.61$0.43
2016Summary only. Only limited summary data is available for this year.$0.99$0.19$0.84$0.67$0.17