Civic Intelligence

Two Ladies Caring Dog Rescue

EIN 46-4373498 • 501(c)3 • Woodlawn, TN

Profile

DOG RESCUE AND TRAINING

3418 Dover RdWoodlawn, TN 37191

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

44th percentile

-8.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,632

Up $389 (+2.1%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$18,632

Up $389 (+2.1%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$27,235

Down $4,951 (-15%) from 2016

Expenses

Up

$30,925

Up $10,301 (+50%) from 2016

Net Income

Down

-$3,690

Down $15,252 (-132%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $2,930Net Assets 2015: $2,9302015Assets 2016: $18,243Net Assets 2016: $18,2432016Assets 2018: $18,632Liabilities 2018: $0Net Assets 2018: $18,6322018

Highlighted filing

2018

Assets$18,632
Liabilities$0
Net Assets$18,632
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $15,144Expenses 2015: $12,214Net Income 2015: $2,9302015Revenue 2016: $32,186Expenses 2016: $20,624Net Income 2016: $11,5622016Revenue 2018: $27,235Expenses 2018: $30,925Net Income 2018: -$3,6902018

Highlighted filing

2018

Revenue$27,235
Expenses$30,925
Net Income-$3,690
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,632
Liabilities
$0
Net assets
$18,632
Revenue
$27,235
Expenses
$30,925
Net income
-$3,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$27.2$30.9$3.69
2016Detailed filing. Detailed filing data is available for this year.$18.2$18.2$32.2$20.6$11.6
2015Detailed filing. Detailed filing data is available for this year.$2.93$2.93$15.1$12.2$2.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$27,235
Mission and Program Overview

Mission

DOG RESCUE AND TRAINING

Program Services

DescriptionGrantsExpenses
RESCUE DOGS FROM DANGEROUS PLACES TRAIN PROVIDE MEDICAL IF NEEDED AND ADOPT THE DOG OUT WHEN READY$27,235$30,925
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA HUDSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Two Ladies Caring Dog Rescue
EIN
46-4373498
Address
3418 DOVER RD, WOODLAWN, TN 37191

Signing Officer

Name
Tamara Hudson
Title
President
Phone
9312172222
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Clarksville Bookkeeping & Tax
Address
131 Hatcher Ln Ste A, Clarksville, TN 37043
Preparer
Cindy Miller EA
Phone
9316459954
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 866refund and returns 975grooming 1,492advertising 130storage 595fencing 395post office box rental 40fuel for generator and vehicle 1,283food for volunteers 223vets 18,339dog/cat supplies 4,897office supplies 845”

Raw XML Appendix115 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/PersonNm0TAMARA HUDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09312172222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03418 DOVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037191
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018632
IRS990EZ/GrossReceiptsAmt027235
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt012891
IRS990EZ/LandAndBuildingsGrp/EOYAmt013891
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE DOGS FROM DANGEROUS PLACES TRAIN PROVIDE MEDICAL IF NEEDED AND ADOPT THE DOG OUT WHEN READY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030925
IRS990EZ/TotalProgramServiceExpensesAmt030925
IRS990EZ/TotalRevenueAmt027235
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt099061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099061
IRS990ScheduleA/TotalSupportAmt099061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 866REFUND AND RETURNS 975GROOMING 1,492ADVERTISING 130STORAGE 595FENCING 395POST OFFICE BOX RENTAL 40FUEL FOR GENERATOR AND VEHICLE 1,283FOOD FOR VOLUNTEERS 223VETS 18,339DOG/CAT SUPPLIES 4,897OFFICE SUPPLIES 845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09312172222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO LADIES CARING DOG RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0TWOL
ReturnHeader/Filer/EIN0464373498
ReturnHeader/Filer/USAddress/AddressLine1Txt03418 DOVER RD
ReturnHeader/Filer/USAddress/CityNm0WOODLAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037191
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A419588139C131790C5AA00E4D0437F9A068B42F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A419588139C131790C5AA00E4D0437F9A068B42F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06208402019294ic4v3me
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.46.241.35
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTm017:17:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462145949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarksville Bookkeeping & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Hatcher Ln Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037043
ReturnHeader/PreparerPersonGrp/PhoneNum09316459954
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Miller EA
ReturnHeader/ReturnTs02019-10-21T17:15:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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