Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Maltese Rescue California
990EZ • Fiscal year 2018 • EIN 46-3353547
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$34,190
Up $534 (+1.6%) from 2017
Net Assets
Up$23,594
Up $5,780 (+32%) from 2017
Liabilities
Down$10,596
Down $5,246 (-33%) from 2017
Revenue And Expenses
Revenue
Up$191,931
Up $43,453 (+29%) from 2017
Expenses
Up$186,151
Up $32,168 (+21%) from 2017
Net Income
Up$5,780
Up $11,285 (+205%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $191,931
Mission and Program Overview
Mission
Primary purpose is to rescue and rehabilitate abused abandoned neglected and surrendered Maltese and other small breed dogs.
Primary Purpose: To rescue and rehabilitate abused, abandoned, neglected, and surrendered Maltese and other small breed dogs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Program Services Maltese Rescue California strives to rescue and rehabilitate abused, abandoned, neglected, and surrendered Maltese and other small breed dogs. these dogs are provided with attention, care, medical and dental treatment as necessary. Including spay and neutering, vaccinations, training and humanization until a permanent home can be found. our committed volunteers also provide education to the public regarding responsible dog ownership, spay and neutering, training and human care of a Maltese. Maltese Rescue California has rescued 164 dogs and has found permanent homes for 149 dogs in 2018. | $0 | $133,415 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamara Karlsson | President | PT | $0 | - | - |
| Judy Crowe | Vice President | PT | $0 | - | - |
| Ronald Karlsson | Treasurer | PT | $0 | - | - |
| Richard Crowe | Secretary | PT | $0 | - | - |
| Rhonda Moynihan | Director Of Philanthropy | PT | $0 | - | - |
| Dolores Donovan | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maltese Rescue California
- EIN
- 46-3353547
- In Care Of
- % Tamara Karlsson
- Phone
- 9095606839
- Address
- 20821 BROKEN BIT DR, COVINA, CA 91724
Signing Officer
- Name
- Ronald Karlsson
- Title
- Treasurer
- Phone
- 9095606839
- Signed
- 2019-04-16
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Cash, $12575|”
Part I, line 16
“| Other Expenses:, Amount:| Veterinary and Dentel Care, $116146.00| Pet Food and Supplies, $11980.00| Pet Transportation, $11201.00| Shelter Pull Fees, $27033.00| Pet Grooming, $1954.00| Internet and Data Services, $2799.00| Therapy and Training, $932.00| Office Supplies, $498.00| Pet Medication, $2403.00| Liability Insurance, $998.00| Banking/Transaction Fees, $1654.00| Business Operations - Misc, $7703.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Credit Card Balance, $3912, $3541| Balance Deficit, $5505, $7055| Accounts Payable, $6425, 0|”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Ronald Karlsson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9095606839 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20821 BROKEN BIT DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91724 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33656 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34190 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 179356 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5780 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33656 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34190 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191931 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17814 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23594 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23594 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tamara Karlsson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Judy Crowe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ronald Karlsson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Richard Crowe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rhonda Moynihan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dolores Donovan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director of Philanthropy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 185301 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12575 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Primary Purpose: To rescue and rehabilitate abused, abandoned, neglected, and surrendered Maltese and other small breed dogs. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Program Services Maltese Rescue California strives to rescue and rehabilitate abused, abandoned, neglected, and surrendered Maltese and other small breed dogs. these dogs are provided with attention, care, medical and dental treatment as necessary. Including spay and neutering, vaccinations, training and humanization until a permanent home can be found. our committed volunteers also provide education to the public regarding responsible dog ownership, spay and neutering, training and human care of a Maltese. Maltese Rescue California has rescued 164 dogs and has found permanent homes for 149 dogs in 2018. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 133415 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15842 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10596 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 186151 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 133415 |
| IRS990EZ/TotalRevenueAmt | 0 | 191931 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.malteserescuecalifornia.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | S.No:, Amount:, Description:| 1, $12575, Cash| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III, line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 179356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 779177 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12575 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9603 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22178 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97232 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 779177 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 179356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155927 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 779177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 191931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 148478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 801355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Cash, $12575| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Veterinary and Dentel Care, $116146.00| Pet Food and Supplies, $11980.00| Pet Transportation, $11201.00| Shelter Pull Fees, $27033.00| Pet Grooming, $1954.00| Internet and Data Services, $2799.00| Therapy and Training, $932.00| Office Supplies, $498.00| Pet Medication, $2403.00| Liability Insurance, $998.00| Banking/Transaction Fees, $1654.00| Business Operations - Misc, $7703.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| Credit Card Balance, $3912, $3541| Balance Deficit, $5505, $7055| Accounts Payable, $6425, 0| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ronald Karlsson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9095606839 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MALTESE RESCUE CALIFORNIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALT |
| ReturnHeader/Filer/EIN | 0 | 463353547 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Tamara Karlsson |
| ReturnHeader/Filer/PhoneNum | 0 | 9095606839 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20821 BROKEN BIT DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COVINA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91724 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 161.209.206.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/ReturnTs | 0 | 2019-04-16T07:20:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,190
- Liabilities
- $10,596
- Net assets
- $23,594
- Revenue
- $191,931
- Expenses
- $186,151
- Net income
- $5,780