Civic Intelligence

Norcal Bully Breed Rescue

990EZ • Fiscal year 2016 • EIN 46-3665141

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization Profilenorcalbullybreedrescue.com
1852 Portello WayLincoln, CA 95648-8911

(916) 201-5165

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,576

Up $4,187 (+31%) from 2015

Net Assets

Up

$17,576

Up $4,187 (+31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$153,522

Up $62,242 (+68%) from 2015

Expenses

Up

$149,335

Up $66,106 (+79%) from 2015

Net Income

Down

$4,187

Down $3,864 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2014: $5,338Net Assets 2014: $5,3382014Assets 2015: $13,389Net Assets 2015: $13,3892015Assets 2016: $17,576Net Assets 2016: $17,5762016Assets 2017: $101,031Liabilities 2017: $0Net Assets 2017: $101,0312017Assets 2018: $77,563Liabilities 2018: $0Net Assets 2018: $77,5632018Assets 2019: $76,682Liabilities 2019: $0Net Assets 2019: $76,6822019Assets 2020: $161,222Liabilities 2020: $0Net Assets 2020: $161,2222020Assets 2021: $192,365Liabilities 2021: $37,205Net Assets 2021: $155,1602021Assets 2022: $145,853Liabilities 2022: $29,201Net Assets 2022: $116,6522022Assets 2023: $145,077Liabilities 2023: $13,382Net Assets 2023: $131,6952023Assets 2024: $123,041Liabilities 2024: $3,151Net Assets 2024: $119,8902024

Highlighted filing

2016

Assets$17,576
Liabilities-
Net Assets$17,576
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $38,815Expenses 2014: $33,477Net Income 2014: $5,3382014Revenue 2015: $91,280Expenses 2015: $83,229Net Income 2015: $8,0512015Revenue 2016: $153,522Expenses 2016: $149,335Net Income 2016: $4,1872016Revenue 2017: $292,613Expenses 2017: $209,158Net Income 2017: $83,4552017Revenue 2018: $281,582Expenses 2018: $305,050Net Income 2018: -$23,4682018Revenue 2019: $358,988Expenses 2019: $359,869Net Income 2019: -$8812019Revenue 2020: $408,741Expenses 2020: $324,201Net Income 2020: $84,5402020Revenue 2021: $309,213Expenses 2021: $315,275Net Income 2021: -$6,0622021Revenue 2022: $337,465Expenses 2022: $375,973Net Income 2022: -$38,5082022Revenue 2023: $309,542Expenses 2023: $294,499Net Income 2023: $15,0432023Revenue 2024: $345,062Expenses 2024: $356,867Net Income 2024: -$11,8052024

Highlighted filing

2016

Revenue$153,522
Expenses$149,335
Net Income$4,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$153,522
Mission and Program Overview

Mission

Rescue, foster boarding and placement of bully breed dogs

Program Services

DescriptionGrantsExpenses
CONTACT WITH ANIMAL SHELTERS AND THE PUBLIC REGARDING ABANDONED DOGS AND ATEMPTED PLACEMENT OF DOGS VIA FACEBOOK, WEBSITE, ETC. AND VET CARE FOR DOGS-$149,335
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE BIRDPresidentFT$0--
JENNIFER KRILLSecretaryPT$0--
KIMBERLY HOLETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Norcal Bully Breed Rescue
EIN
46-3665141
Phone
9162015165
Address
1852 PORTELLO WAY, LINCOLN, CA 95648-8911

Signing Officer

Name
Leslie Bird
Title
President
Phone
9162015165
Signed
2017-07-28

Preparer

Firm
Greg M Lang CPA Inc
Address
335 33RD STREET, SACRAMENTO, CA 95816-3312
Preparer
Greg M Lang
Phone
9169951410
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“VETERINARY FEES 85848.”

Form 990EZ, Part I, Line 16

“DOG SUPPLIES 13445.”

Form 990EZ, Part I, Line 16

“Boarding/training costs 23035.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 962.”

Form 990EZ, Part I, Line 16

“Charitable contributions to dog rescue agencies 12021.”

Form 990EZ, Part I, Line 16

“PROMOTIONAL ITEMS 1602.”

Form 990EZ, Part I, Line 16

“Automobile expenses 3396.”

Form 990EZ, Part I, Line 16

“TELEPHONE 893.”

Form 990EZ, Part I, Line 16

“SMALL EQUIPMENT 1275.”

Form 990EZ, Part I, Line 16

“DEPOSIT REFUNDS 650.”

Form 990EZ, Part I, Line 16

“STORAGE UNIT 285.”

Form 990EZ, Part I, Line 16

“LICENSES 20.”

Form 990EZ, Part I, Line 16

“Product costs for resale 2251.”

Form 990EZ, Part I, Line 16

“TRUCK RENTAL 120.”

Raw XML Appendix159 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/PersonNm0LESLIE BIRD
IRS990EZ/BooksInCareOfDetail/PhoneNum09162015165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01852 PORTELLO CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956488911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153522
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04187
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017576
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0153522
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017576
IRS990EZ/OccupancyRentUtltsAndMaintAmt03190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER KRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY HOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0145803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE, FOSTER BOARDING AND PLACEMENT OF BULLY BREED DOGS
IRS990EZ/PrintingPublicationsPostageAmt0342
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTACT WITH ANIMAL SHELTERS AND THE PUBLIC REGARDING ABANDONED DOGS AND ATEMPTED PLACEMENT OF DOGS VIA FACEBOOK, WEBSITE, ETC. AND VET CARE FOR DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149335
IRS990EZ/TotalProgramServiceExpensesAmt0149335
IRS990EZ/TotalRevenueAmt0153522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0norcalbullybreedrescue.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0283617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038815
IRS990ScheduleA/Total509Grp/TotalAmt0283617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY FEES 85848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOG SUPPLIES 13445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARDING/TRAINING COSTS 23035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY INSURANCE 962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTRIBUTIONS TO DOG RESCUE AGENCIES 12021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTIONAL ITEMS 1602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSES 3396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL EQUIPMENT 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPOSIT REFUNDS 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE UNIT 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRODUCT COSTS FOR RESALE 2251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRUCK RENTAL 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09162015165
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORCAL BULLY BREED RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0463665141
ReturnHeader/Filer/PhoneNum09162015165
ReturnHeader/Filer/USAddress/AddressLine1Txt01852 PORTELLO WAY
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956488911
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0406A5D3750F6E89C05DB578D26B9541A8C51AF15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0406A5D3750F6E89C05DB578D26B9541A8C51AF15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.113.117.231
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:05:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG M LANG CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 33RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958163312
ReturnHeader/PreparerPersonGrp/PhoneNum09169951410
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG M LANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-28T22:05:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,576
Liabilities
-
Net assets
$17,576
Revenue
$153,522
Expenses
$149,335
Net income
$4,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$3.45$3.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$3.10$2.94$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.17$3.37$3.76$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.37$1.55$3.09$3.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$4.09$3.24$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.59$3.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.82$3.05$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.93$2.09$0.83
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.54$1.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.39$0.33$0.05