Civic Intelligence

Dinosaurs and Roses

990 • Fiscal year 2016 • EIN 46-2441704

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.dinosaursandroses.org
7310 Smoke Ranch RdLas Vegas, NV 89128

(702) 736-7787

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 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $888,303 (-100%) from 2015

Net Assets

Down

$0

Down $877,997 (-100%) from 2015

Liabilities

Down

$0

Down $10,306 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin27th percentile

Revenue

Up

$1,541,964

Up $271,135 (+21%) from 2015

Expenses

Up

$1,635,444

Up $1,254,363 (+329%) from 2015

Net Income

Down

-$93,480

Down $983,228 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$1,541,964
Expenses$1,635,444
Net Income-$93,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,541,964
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.

To make a meaningful difference in the lives of those in need by direct contribution of goods or supporting the mission of other Las Vegas charities. To generate financial support for the greater Las Vegas community by selling high-quality donated goods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alicia GroeblinghoffDirector
Michele Morgan-devoreExecutive Director
Phillip DevoreSecretary
Edward DevoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,479
Program Service Revenue
$221,485
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-93,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,238,348
Other Expenses$291,467
Salaries, Compensation, and Employee Benefits$105,629
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,238,348--$1,238,348
Occupancy$178,523$0$0$178,523
Other Salaries and Wages$105,629$0$0$105,629
All Other Expenses$93,437$0$0$93,437
Other Expenses$2,919$0$0$2,919
Advertising$1,690$0$0$1,690
Total Functional Expenses$1,635,444$0$0$1,635,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desert Torah AcademyLas Vegas, NV501c3Scholarship Assistance$537,427
Calvary Chapel Christian SchoolLas Vegas, NV501c3Scholarship Assistance$95,510
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
Filing and Contact Details

Filer

Filer Name
Dinosaurs and Roses
EIN
46-2441704
Phone
7027367787
Address
7310 Smoke Ranch Rd, Las Vegas, NV 89128

Signing Officer

Name
Michele Morgan-devore
Title
Executive Director
Phone
7027367787
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Morgan-devore
Formed
2014
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Las Vegas CPA Professionals
Address
732 S 6th Street Suite 200C, Las Vegas, NV 89101
Preparer
Astrid Lucas CPA
Phone
7025861230
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is distributed to board members for review.”

Pt VI, Line 18

“The tax return is available upon request.”

Pt VI, Line 2

“Michele Morgan-Devore and Phillip Devore are husband and wife.”

Form 990, Part IX, Line 24E

“Deliveries 9815. 9815. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile 49. 49. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 1254. 1254. 0. 0.”

Form 990, Part IX, Line 24E

“Other 131. 131. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant Fees 2740. 2740. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 3508. 3508. 0. 0.”

Form 990, Part IX, Line 24E

“License and Permits 149. 149. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 145. 145. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 64218. 64218. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1200. 1200. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 165. 165. 0. 0.”

Form 990, Part IX, Line 24E

“Cost of Sales 10018. 10018. 0. 0.”

Raw XML Appendix354 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To make a meaningful difference in the lives of those in need by direct contribution of goods or supporting the mission of other Las Vegas charities. To generate financial support for the greater Las Vegas community by selling high-quality donated goods.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01690
IRS990/AdvertisingGrp/TotalAmt01690
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093437
IRS990/AllOtherExpensesGrp/TotalAmt093437
IRS990/BooksInCareOfDetail/PersonNm0MICHELE MORGAN-DEVORE
IRS990/BooksInCareOfDetail/PhoneNum07028048005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07310 Smoke Ranch B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01320479
IRS990/CYGrantsAndSimilarPaidAmt01238348
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0291467
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0221485
IRS990/CYRevenuesLessExpensesAmt0-93480
IRS990/CYSalariesCompEmpBnftPaidAmt0105629
IRS990/CYTotalExpensesAmt01635444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01541964
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DINOSAUR AND ROSES IS A NOT-FOR-PROFIT SHOP THAT SELLS DONATED GOODS INCLUDING HOUSEWARES, FURNITURE AND CLOTHING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299690
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt084479
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE MORGAN-DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA GROEBLINGHOFF
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01236000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01238348
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01238348
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01541964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To make a meaningful difference
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0877997
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0178523
IRS990/OccupancyGrp/TotalAmt0178523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Truck Rental
IRS990/OtherExpensesGrp/Desc1Consignment
IRS990/OtherExpensesGrp/Desc2Selling Cost
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03868
IRS990/OtherExpensesGrp/ProgramServicesAmt1225
IRS990/OtherExpensesGrp/ProgramServicesAmt210805
IRS990/OtherExpensesGrp/ProgramServicesAmt32919
IRS990/OtherExpensesGrp/TotalAmt03868
IRS990/OtherExpensesGrp/TotalAmt1225
IRS990/OtherExpensesGrp/TotalAmt210805
IRS990/OtherExpensesGrp/TotalAmt32919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105629
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE MORGAN-DEVORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111875
IRS990/ProgSrvcAccomActy2Grp/Desc0DINOSAURS AND ROSES AWARDS PRIVATE SCHOOL SCHOLARSHIP FUNDS TO CHILDREN ATTENDING THOSE SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01335754
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01238348
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01044750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135867
IRS990/PYOtherExpensesAmt0245214
IRS990/PYProgramServiceRevenueAmt0226079
IRS990/PYRevenuesLessExpensesAmt0889748
IRS990/PYTotalExpensesAmt0381081
IRS990/PYTotalRevenueAmt01270829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209610
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2014: 108940. 2015: 224804. 2016: 11875.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01320479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01046025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02366964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435689
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0224804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0108940
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0345619
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02802653
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01530089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01272104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/Total509Grp/TotalAmt02802653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03148272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt095510
IRS990ScheduleI/RecipientTable/CashGrantAmt1537427
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarship Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Calvary Chapel Christian School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Desert Torah Academy
IRS990ScheduleI/RecipientTable/RecipientEIN0880218925
IRS990ScheduleI/RecipientTable/RecipientEIN1880265300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07065 W Oquendo
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11312 Vista Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Michele Morgan-Devore and Phillip Devore are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deliveries 9815. 9815. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile 49. 49. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 1254. 1254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 131. 131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees 2740. 2740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 3508. 3508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License and Permits 149. 149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 145. 145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 64218. 64218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel 165. 165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Cost of Sales 10018. 10018. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0888303
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01320479
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01635444
IRS990/TotalFunctionalExpensesGrp/TotalAmt01635444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010306
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01635444
IRS990/TotalProgramServiceRevenueAmt0221485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01541964
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07310 Smoke Ranch Rd Ste B
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.dinosaursandroses.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MORGAN-DEVORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07027367787
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dinosaurs and Roses
ReturnHeader/Filer/BusinessNameControlTxt0DINO
ReturnHeader/Filer/EIN0462441704
ReturnHeader/Filer/PhoneNum07027367787
ReturnHeader/Filer/USAddress/AddressLine1Txt07310 Smoke Ranch Rd
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001A922625BDD45F11FCD5850972A51FEBA45F8AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001A922625BDD45F11FCD5850972A51FEBA45F8AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.58.235.197
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:54:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Las Vegas CPA Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0732 S 6th Street Suite 200C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089101
ReturnHeader/PreparerPersonGrp/PhoneNum07025861230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASTRID LUCAS CPA
ReturnHeader/ReturnTs02017-11-15T13:55:18-08:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$1,541,964
Expenses
$1,635,444
Net income
-$93,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.23$5.30$2.07
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.28$1.90$3.19$2.18$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.90$1.66$2.02$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$2.19$2.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$2.49$2.23$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.96$2.24$2.06$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.54$1.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.27$0.38$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.11$0.12$0.01