Civic Intelligence

Doggy Hydeaway Rescue Rehab Inc.

EIN 46-2608049 • 501(c)3 • Valley Center, CA

Pub. 78 Eligible990-N Coverage

Profile

To help to bridge the gap at our existing boarding facility by offering (1) financial assistance for onsite rehabilitation training for "unadoptable" shelter dogs through rescue groups, or for individuals who already have a rescue dog but are struggling with behavior issues, (2) medical financial assistance (full or partial depending on your financial situation) for wellness checks, vaccines, spay/neuter surgeries, and life-saving surgeries and (3) free informational/training courses for shelters, rescues, fosters, and new owners in order to avoid unnecessary euthanization and failed adoptions.

PO Box 1196Valley Center, CA 92082-1196

doggyhydeawayrescuerehab.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$497,350

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$497,350

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

$550,000

No earlier filing loaded for comparison.

Expenses

$77,568

No earlier filing loaded for comparison.

Net Income

$472,432

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2024: $497,350Liabilities 2024: $0Net Assets 2024: $497,3502024

Highlighted filing

2024

Assets$497,350
Liabilities$0
Net Assets$497,350
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2024: $550,000Expenses 2024: $77,568Net Income 2024: $472,4322024

Highlighted filing

2024

Revenue$550,000
Expenses$77,568
Net Income$472,432
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,350
Liabilities
$0
Net assets
$497,350
Revenue
$550,000
Expenses
$77,568
Net income
$472,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$5.50$0.78$4.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$550,000
Mission and Program Overview

Mission

To help to bridge the gap at our existing boarding facility by offering (1) financial assistance for onsite rehabilitation training for "unadoptable" shelter dogs through rescue groups, or for individuals who already have a rescue dog but are struggling with behavior issues, (2) medical financial assistance (full or partial depending on your financial situation) for wellness checks, vaccines, spay/neuter surgeries, and life-saving surgeries and (3) free informational/training courses for shelters, rescues, fosters, and new owners in order to avoid unnecessary euthanization and failed adoptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,918$400,350▲ $375,432
Land, Buildings, and Equipment, Net$0$97,000▲ $97,000
Total Assets$24,918$497,350▲ $472,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,918$497,350▲ $472,432
Total Net Assets Fund Balance$24,918$497,350▲ $472,432
Total Liabilities and Net Assets / Fund Balance$24,918$497,350▲ $472,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,000-$97,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lori MartinezCEO
Donald DouglassCFO
Justin GraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$550,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$550,000
Change in Net Assets
$472,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,568
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
Advertising$490--$490
Other Expenses$236$17,611-$236
Fees for Services Other-$75-$75
Total Functional Expenses$9,882$67,686$0$77,568
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 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the origanization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative od management authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Doggy Hydeaway Rescue Rehab Inc
EIN
46-2608049
Phone
6192613003
Address
PO BOX 1196, VALLEY CENTER, CA 92082-1196

Signing Officer

Name
Lori Martinez
Title
CEO
Phone
6192613003
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Martinez
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Erin Carlson
Phone
8584551200
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0LORI MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOGGY HYDEAWAY RESCUE REHAB INC
ReturnHeader/Filer/BusinessNameControlTxt0DOGG
ReturnHeader/Filer/EIN0462608049
ReturnHeader/Filer/PhoneNum06192613003
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ReturnHeader/Filer/USAddress/CityNm0VALLEY CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330690020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVINE LOFGREN MORRIS & ENGELBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04180 LA JOLLA VILLAGE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
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ReturnHeader/PreparerPersonGrp/PhoneNum08584551200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN CARLSON
ReturnHeader/ReturnTs02025-11-14T11:41:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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