Civic Intelligence

Dinosaurs and Roses

990EZ • Fiscal year 2014 • EIN 46-2441704

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

7310 Smoke Ranch RdLas Vegas, NV 89128

(702) 277-3752

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$11,750

No earlier filing loaded for comparison.

Liabilities

$11,750

No earlier filing loaded for comparison.

Revenue

$109,400

No earlier filing loaded for comparison.

Expenses

$117,172

No earlier filing loaded for comparison.

Net Income

-$7,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $0Liabilities 2014: $11,750Net Assets 2014: -$11,7502014Assets 2015: $888,303Liabilities 2015: $10,306Net Assets 2015: $877,9972015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,095,892Liabilities 2017: $132,186Net Assets 2017: $963,7062017Assets 2018: $1,416,797Liabilities 2018: $165,774Net Assets 2018: $1,251,0232018Assets 2019: $1,388,660Liabilities 2019: $129,478Net Assets 2019: $1,259,1822019Assets 2020: $1,115,237Liabilities 2020: $211,160Net Assets 2020: $904,0772020Assets 2021: $2,176,157Liabilities 2021: $275,491Net Assets 2021: $1,900,6662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$0
Liabilities$11,750
Net Assets-$11,750

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $109,400Expenses 2014: $117,172Net Income 2014: -$7,7722014Revenue 2015: $1,270,829Expenses 2015: $381,081Net Income 2015: $889,7482015Revenue 2016: $1,541,964Expenses 2016: $1,635,444Net Income 2016: -$93,4802016Revenue 2017: $2,235,369Expenses 2017: $2,056,047Net Income 2017: $179,3222017Revenue 2018: $2,489,356Expenses 2018: $2,229,649Net Income 2018: $259,7072018Revenue 2019: $2,194,076Expenses 2019: $2,185,917Net Income 2019: $8,1592019Revenue 2020: $1,664,296Expenses 2020: $2,020,527Net Income 2020: -$356,2312020Revenue 2021: $3,189,101Expenses 2021: $2,175,509Net Income 2021: $1,013,5922021Revenue 2022: $3,230,207Expenses 2022: $5,301,484Net Income 2022: -$2,071,2772022

Highlighted filing

2014

Revenue$109,400
Expenses$117,172
Net Income-$7,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$109,400
Mission and Program Overview

Mission

To support the global environment by encouraging the recycling of goods and material while at the same time providing a dignified environment for those in need to recieve necessities. To inspire breakthroughs in the way underpriviledged children are educated achieving immediate and lasting change in their lives. To make a meaningful difference in the lives of those disadvantaged, including animals and humans alike.

The mission of dinosaur and roses is to make a meaningful difference in the lives of those in need by direct contribution of goods and to support the mission of other las vegas non-profit organizations by generating revenue through sales of high-quality goods at affordable prices.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S LARGEST PROGRAM CONSISTS OF SELLING DONATED GOODS AT AFFORDABLE PRICES TO SUPPORT OTHER LAS VEGAS NON-PROFIT ORGANIZATIONS-$108,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE MORGAN-DEVOREDirectorPT$0--
ALICIA GROEBLINGHOFFBoard Of Director-$0--
ED DEVOREBoard Of Director-$0--
PHILLIP DEVOREBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Dinosaurs and Roses
EIN
46-2441704
Phone
7022773752
Address
7310 SMOKE RANCH RD, LAS VEGAS, NV 89128

Signing Officer

Name
Michele Morgan-devore
Title
Director
Phone
7022773752
Signed
2015-05-15

Preparer

Firm
Barlow and Douglas Cpas Pllc
Address
50 S STEPHANIE ST STE 101, HENDERSON, NV 89012
Preparer
Astrid Lucas CPA
Phone
7022022255
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Charitable purpose donation 283.

Form 990EZ, Part I, Line 16

Merchandise 6744. Truck rental 1910. Consignment 320. Ebay costs 5752. Deliveries 5662. Auto 850. Bank fees 263. Credit card processing fees 1017. Dues and subscriptions 15. Supplies 3780. Travel 9.

Form 990EZ, Part I, Line 20

Beginning of year adjustment -3978.

Form 990EZ, Part II, Line 26

Other liabilities 2250. Due to affiliate 9500.

Raw XML Appendix132 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/PhoneNum07028048005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07310 SMOKE RANCH B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089128
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3978
IRS990EZ/OtherExpensesTotalAmt026322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF DINOSAUR AND ROSES IS TO MAKE A MEANINGFUL DIFFERENCE IN THE LIVES OF THOSE IN NEED BY DIRECT CONTRIBUTION OF GOODS AND TO SUPPORT THE MISSION OF OTHER LAS VEGAS NON-PROFIT ORGANIZATIONS BY GENERATING REVENUE THROUGH SALES OF HIGH-QUALITY GOODS AT AFFORDABLE PRICES.
IRS990EZ/PrintingPublicationsPostageAmt08332
IRS990EZ/ProgramServiceRevenueAmt0108940
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108940
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011750
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IRS990EZ/TotalExpensesAmt0117172
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108939
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109399
IRS990ScheduleA/Total509Grp/TotalAmt0109399
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE PURPOSE DONATION 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE 6744. TRUCK RENTAL 1910. CONSIGNMENT 320. EBAY COSTS 5752. DELIVERIES 5662. AUTO 850. BANK FEES 263. CREDIT CARD PROCESSING FEES 1017. DUES AND SUBSCRIPTIONS 15. SUPPLIES 3780. TRAVEL 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEGINNING OF YEAR ADJUSTMENT -3978.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MORGAN-DEVORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07022773752
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DINOSAURS AND ROSES
ReturnHeader/Filer/BusinessNameControlTxt0DINO
ReturnHeader/Filer/EIN0462441704
ReturnHeader/Filer/PhoneNum07022773752
ReturnHeader/Filer/USAddress/AddressLine1Txt07310 SMOKE RANCH RD
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ReturnHeader/Filer/USAddress/ZIPCd089128
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 S STEPHANIE ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089012
ReturnHeader/PreparerPersonGrp/PhoneNum07022022255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASTRID LUCAS CPA
ReturnHeader/ReturnTs02015-05-13T14:04:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings