Civic Intelligence

One Dog More

990EZ • Fiscal year 2014 • EIN 46-2518792

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

601 Oak DriveDover, DE 19904

(407) 971-7657

Siviq Scores

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

Liabilities / Assets

97th percentile

1.86x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

57th percentile

6.3%

Higher net margin than 57% 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

92nd percentile

125%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,230

Up $1,240 (+125%) from 2013

Net Assets

Up

-$1,924

Up $1,240 (+39%) from 2013

Liabilities

Flat

$4,154

Flat from 2013

Revenue

Up

$19,574

Up $11,745 (+150%) from 2013

Expenses

Up

$18,334

Up $7,341 (+67%) from 2013

Net Income

Up

$1,240

Up $4,404 (+139%) from 2013

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2013: $990Liabilities 2013: $4,154Net Assets 2013: -$3,1642013Assets 2014: $2,230Liabilities 2014: $4,154Net Assets 2014: -$1,9242014Assets 2015: $3,751Liabilities 2015: $0Net Assets 2015: $3,7512015Assets 2016: $3,345Liabilities 2016: $0Net Assets 2016: $3,3452016Assets 2017: $2,976Liabilities 2017: $0Net Assets 2017: $2,9762017Assets 2018: $6,725Liabilities 2018: $0Net Assets 2018: $6,7252018Assets 2019: $2,357Liabilities 2019: $0Net Assets 2019: $2,3572019Assets 2020: $5,700Liabilities 2020: $0Net Assets 2020: $5,7002020Assets 2021: $5,700Liabilities 2021: $0Net Assets 2021: $5,7002021

Highlighted filing

2014

Assets$2,230
Liabilities$4,154
Net Assets-$1,924

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $7,829Expenses 2013: $10,993Net Income 2013: -$3,1642013Revenue 2014: $19,574Expenses 2014: $18,334Net Income 2014: $1,2402014Revenue 2015: $25,710Expenses 2015: $24,189Net Income 2015: $1,5212015Revenue 2016: $26,247Expenses 2016: $26,653Net Income 2016: -$4062016Revenue 2017: -$369Expenses 2017: $0Net Income 2017: -$3692017Revenue 2018: $53,801Expenses 2018: $50,052Net Income 2018: $3,7492018Revenue 2019: $19,931Expenses 2019: $24,299Net Income 2019: -$4,3682019Revenue 2020: $34,597Expenses 2020: $31,254Net Income 2020: $3,3432020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2014

Revenue$19,574
Expenses$18,334
Net Income$1,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$19,574
Mission and Program Overview

Mission

Dog Rescue

Program Services

DescriptionGrantsExpenses
DOG RESCUE. ADOPTION FEES. MORE THAN 60 DOGS ADOPTED IN 2014.-$18,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MULLERPresidentPT$0--
JOHN MULLERVice PresidentPT$0--
IAN MULLERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
One Dog More
EIN
46-2518792
Phone
4079717657
Address
601 Oak Drive, Dover, DE 19904

Signing Officer

Name
Nancy Muller
Title
President
Phone
4079717657
Signed
2015-08-05

Preparer

Firm
Patti S Moeller CPA
Address
1836 SUNNINGDALE CT, OVIEDO, FL 32765-5832
Preparer
Patti S Moeller CPA
Phone
4079717657
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank fees 19. Dog supplies 2512. Office supplies 12. Paypal fees 56. Postage 4. Printing 32. Transport 1060. Travel 106. Veterinary expenses 14434. Website expenses 99.

Form 990EZ, Part II, Line 26

DIRECTOR LOAN 4154.

Form 990, Part IX, Line 24F

Business expenses:business registration fees dog supplies foster fees operations:bank fees paypal fees petsitting veterinary expenses

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY MULLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04079717657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 Oak Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01403
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01240
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02230
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt04154
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IAN MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dog Rescue
IRS990EZ/ProgramServiceRevenueAmt018171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG RESCUE. ADOPTION FEES. MORE THAN 60 DOGS ADOPTED IN 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04154
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04154
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018334
IRS990EZ/TotalProgramServiceExpensesAmt018334
IRS990EZ/TotalRevenueAmt019574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt027403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07828
IRS990ScheduleA/Total509Grp/TotalAmt027403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027403
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04154
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0to fund activities
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04154
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY JOHN MULLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 19. DOG SUPPLIES 2512. OFFICE SUPPLIES 12. PAYPAL FEES 56. POSTAGE 4. PRINTING 32. TRANSPORT 1060. TRAVEL 106. VETERINARY EXPENSES 14434. WEBSITE EXPENSES 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR LOAN 4154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS EXPENSES:BUSINESS REGISTRATION FEES DOG SUPPLIES FOSTER FEES OPERATIONS:BANK FEES PAYPAL FEES PETSITTING VETERINARY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079717657
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Dog More
ReturnHeader/Filer/BusinessNameControlTxt0ONED
ReturnHeader/Filer/EIN0462518792
ReturnHeader/Filer/PhoneNum04079717657
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 Oak Drive
ReturnHeader/Filer/USAddress/CityNm0Dover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTI S MOELLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01836 SUNNINGDALE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVIEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327655832
ReturnHeader/PreparerPersonGrp/PhoneNum04079717657
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTI S MOELLER CPA
ReturnHeader/ReturnTs02015-08-07T06:53:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings