Civic Intelligence

Dogma Animal Rescue Inc

EIN 46-2732247 • 501(c)3 • Sebastopol, CA

990-N Coverage

Profile

Animal Rescue

6742 Sebastopol AveSebastopol, CA 95472

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

99%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,890

Up $46,126 (+99%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$92,890

Up $46,126 (+99%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$169,561

Up $16,915 (+11%) from 2018

Expenses

Down

$123,435

Down $41,570 (-25%) from 2018

Net Income

Up

$46,126

Up $58,485 (+473%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2015: $16,822Net Assets 2015: $16,8222015Assets 2016: $29,609Net Assets 2016: $29,6092016Assets 2017: $59,123Net Assets 2017: $59,1232017Assets 2018: $46,764Net Assets 2018: $46,7642018Assets 2019: $92,890Net Assets 2019: $92,8902019

Highlighted filing

2019

Assets$92,890
Liabilities-
Net Assets$92,890
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $71,941Expenses 2015: $65,029Net Income 2015: $6,9122015Revenue 2016: $116,624Expenses 2016: $103,837Net Income 2016: $12,7872016Revenue 2017: $134,517Expenses 2017: $105,003Net Income 2017: $29,5142017Revenue 2018: $152,646Expenses 2018: $165,005Net Income 2018: -$12,3592018Revenue 2019: $169,561Expenses 2019: $123,435Net Income 2019: $46,1262019

Highlighted filing

2019

Revenue$169,561
Expenses$123,435
Net Income$46,126
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,890
Liabilities
-
Net assets
$92,890
Revenue
$169,561
Expenses
$123,435
Net income
$46,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.70$1.23$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.53$1.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.35$1.05$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.17$1.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.72$0.65$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 25, 2020
Return Version
2019v5.0
Gross Receipts
$169,561
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE - CARETAKE SICK/INJURED ANIMALS TO FULL HEALTH - PROVIDE ANIMALS FOR ADOPTION$111,294-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE LEDWARDPresident & CEOFT$0--
ANA STARKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dogma Animal Rescue Inc
EIN
46-2732247
Phone
4152183967
Address
6742 SEBASTOPOL AVE, SEBASTOPOL, CA 95472

Signing Officer

Name
Duane Ledward
Title
President & CEO
Signed
2020-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Rea Whitehead & Associates Inc
Address
2124 MAIN ST STE 195, HUNTINGTON BEACH, CA 92648
Preparer
Thomas Whitehead CFA EA
Phone
7145363200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2215”

Other Expenses.1

“Veterinarian expenses $77845”

Other Expenses.2

“OTHER $10049”

Other Expenses.3

“Fundraisers supplies $9926”

Other Expenses.4

“DOG FOOD $7193”

Other Expenses.5

“PET SUPPLIES $5157”

Other Expenses.6

“MEDICATIONS $4622”

Other Expenses.7

“TRANSPORTATION $4169”

Other Expenses.8

“UTILITIES $2259”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DUANE LEDWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04152183967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTE RIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091654
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092890
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0169561
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE LEDWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANA STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0123435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/ProgramServiceRevenueAmt077907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE - CARETAKE SICK/INJURED ANIMALS TO FULL HEALTH - PROVIDE ANIMALS FOR ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123435
IRS990EZ/TotalProgramServiceExpensesAmt0111294
IRS990EZ/TotalRevenueAmt0169561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227795
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0645275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071941
IRS990ScheduleA/Total509Grp/TotalAmt0645275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARIAN EXPENSES $77845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER $10049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISERS SUPPLIES $9926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOG FOOD $7193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PET SUPPLIES $5157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICATIONS $4622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION $4169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE LEDWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOGMA ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0DOGM
ReturnHeader/Filer/EIN0462732247
ReturnHeader/Filer/PhoneNum04152183967
ReturnHeader/Filer/USAddress/AddressLine1Txt06742 SEBASTOPOL AVE
ReturnHeader/Filer/USAddress/CityNm0SEBASTOPOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830977268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA WHITEHEAD & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02124 MAIN ST STE 195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum07145363200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Whitehead CFA EA
ReturnHeader/ReturnTs02020-11-25T10:30:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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