Civic Intelligence

Maltese Rescue California

990EZ • Fiscal year 2019 • EIN 46-3353547

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

20821 Broken Bit DrCovina, CA 91724

(909) 560-6839

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$25,762

Down $8,428 (-25%) from 2018

Net Assets

Down

-$140

Down $23,734 (-101%) from 2018

Liabilities

Up

$25,902

Up $15,306 (+144%) from 2018

Revenue

Down

$184,242

Down $7,689 (-4.0%) from 2018

Expenses

Up

$207,976

Up $21,825 (+12%) from 2018

Net Income

Down

-$23,734

Down $29,514 (-511%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2016: $38,384Liabilities 2016: $15,0652016Assets 2017: $33,656Liabilities 2017: $15,842Net Assets 2017: $17,8142017Assets 2018: $34,190Liabilities 2018: $10,596Net Assets 2018: $23,5942018Assets 2019: $25,762Liabilities 2019: $25,902Net Assets 2019: -$1402019Assets 2020: $106,385Liabilities 2020: $13,002Net Assets 2020: $93,3832020Assets 2021: $116,611Liabilities 2021: $7,441Net Assets 2021: $109,1702021Assets 2022: $84,624Liabilities 2022: $6,416Net Assets 2022: $78,2082022Assets 2023: $34,403Liabilities 2023: $18,644Net Assets 2023: $15,7592023Assets 2024: $44,724Liabilities 2024: $11,657Net Assets 2024: $33,0672024Assets 2025: $28,594Liabilities 2025: $28,704Net Assets 2025: -$1102025

Highlighted filing

2019

Assets$25,762
Liabilities$25,902
Net Assets-$140

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $195,606Expenses 2016: $179,606Net Income 2016: $16,0002016Revenue 2017: $148,478Expenses 2017: $153,983Net Income 2017: -$5,5052017Revenue 2018: $191,931Expenses 2018: $186,151Net Income 2018: $5,7802018Revenue 2019: $184,242Expenses 2019: $207,976Net Income 2019: -$23,7342019Revenue 2020: $265,029Expenses 2020: $171,506Net Income 2020: $93,5232020Revenue 2021: $147,830Expenses 2021: $132,043Net Income 2021: $15,7872021Revenue 2022: $194,258Expenses 2022: $225,220Net Income 2022: -$30,9622022Revenue 2023: $251,960Expenses 2023: $314,409Net Income 2023: -$62,4492023Revenue 2024: $281,529Expenses 2024: $264,221Net Income 2024: $17,3082024Revenue 2025: $285,791Expenses 2025: $318,968Net Income 2025: -$33,1772025

Highlighted filing

2019

Revenue$184,242
Expenses$207,976
Net Income-$23,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.0
Gross Receipts
$184,242
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

DescriptionGrantsExpenses
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 135 dogs and has found permanent homes for 141 dogs in 2019.$0$166,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara KarlssonPresidentPT$0--
Judy CroweVice PresidentPT$0--
Ronald KarlssonTreasurerPT$0--
Richard CroweSecretaryPT$0--
Dolores DonovanDirectorPT$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
2020-04-06
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Cash, $5665|

Part I, line 16

| Other Expenses:, Amount:| Veterinary and Dental Care, $146593.00| Pet Food and Supplies, $14357.00| Pet Transportation (Air and Ground Transportation), $20087.00| Shelter Pull Fees, $8662.00| Pet Grooming, $3969.00| Internet and Data Services, $8404.00| Therapy and Training, $1235.00| Office Supplies, $339.00| Pet Medication, $475.00| Liability Insurance, $1250.00| Banking Fees (Chase Bank, PayPal and Square Transaction Fees), $1017.00| Business Operations (Meetings and Refunds), $1297.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Credit Card Balance, $3541, $10285| Balance Deficit, $7055, $15617|

Raw XML Appendix161 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/USAddress/CityNm0COVINA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Crowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dolores Donovan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Primary Purpose: To rescue and rehabilitate abused, abandoned, neglected, and surrendered Maltese and other small breed dogs.
IRS990EZ/PrintingPublicationsPostageAmt0291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program 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 135 dogs and has found permanent homes for 141 dogs in 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0www.malteserescuecalifornia.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $5665, Cash|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Cash, $5665|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Veterinary and Dental Care, $146593.00| Pet Food and Supplies, $14357.00| Pet Transportation (Air and Ground Transportation), $20087.00| Shelter Pull Fees, $8662.00| Pet Grooming, $3969.00| Internet and Data Services, $8404.00| Therapy and Training, $1235.00| Office Supplies, $339.00| Pet Medication, $475.00| Liability Insurance, $1250.00| Banking Fees (Chase Bank, PayPal and Square Transaction Fees), $1017.00| Business Operations (Meetings and Refunds), $1297.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Credit Card Balance, $3541, $10285| Balance Deficit, $7055, $15617|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Karlsson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09095606839
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALTESE RESCUE CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0MALT
ReturnHeader/Filer/EIN0463353547
ReturnHeader/Filer/InCareOfNm0% Tamara Karlsson
ReturnHeader/Filer/PhoneNum09095606839
ReturnHeader/Filer/USAddress/AddressLine1Txt020821 BROKEN BIT DR
ReturnHeader/Filer/USAddress/CityNm0COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091724
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.93.217.78
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-04-06T13:14:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings