Civic Intelligence

Fluffs & Scruffs a Dog Rescue

EIN 47-1365906 • 501(c)3 • Beverly Hills, CA

990-N Coverage

Profile

Rescue animals from shelters

PO box 15361Beverly Hills, CA 90209
Siviq Scores

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

Liabilities / Assets

98th percentile

7.03x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$969

Down $189 (-16%) from 2016

Liabilities

Up

$6,812

Up $3,142 (+86%) from 2016

Net Assets

Down

-$5,843

Down $4,773 (-446%) from 2016

Operations
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$66,985

Down $21,603 (-24%) from 2016

Expenses

Down

$66,968

Down $27,738 (-29%) from 2016

Net Income

Up

$17

Up $6,135 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2016: $1,158Liabilities 2016: $3,670Net Assets 2016: -$1,0702016Assets 2017: $969Liabilities 2017: $6,812Net Assets 2017: -$5,8432017

Highlighted filing

2017

Assets$969
Liabilities$6,812
Net Assets-$5,843
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2016: $88,588Expenses 2016: $94,706Net Income 2016: -$6,1182016Revenue 2017: $66,985Expenses 2017: $66,968Net Income 2017: $172017

Highlighted filing

2017

Revenue$66,985
Expenses$66,968
Net Income$17
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969
Liabilities
$6,812
Net assets
-$5,843
Revenue
$66,985
Expenses
$66,968
Net income
$17
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.97$6.81$5.84$67.0$67.0$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$3.67$1.07$88.6$94.7$6.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$66,985
Mission and Program Overview

Mission

Rescue animals from shelters

Program Services

DescriptionGrantsExpenses
To rescue animals from shelters where they are at risk of being euthanized and to find them permanent homes We will also take owner surrendered parking lot and street dogs 70 dogs were rescued and adopted in 2016-$56,651
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M CORONAPresidentdirectorFT$0--
TAMMY RUECKNERSecretarydirector-$0--
BEVERLY D MOORETreasurerdirector-$0--
HADLEY WOODV Presidentdirector-$0--
Filing and Contact Details

Filer

Filer Name
Fluffs & Scruffs a Dog Rescue
EIN
47-1365906
In Care Of
% LISA CORONA
Address
PO box 15361, Beverly Hills, CA 90209

Signing Officer

Name
Lisa Corona
Title
President
Phone
3109803383
Signed
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Patel & Almeida PC
Address
16830 Ventura Blvd Suite 360, Encino, CA 91436
Preparer
Arlo Kurian
Phone
8183801900
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $8311.00”

Part I Line 16

“Travel $11462.00”

Part I Line 16

“Insurance $382.00”

Part I Line 16

“Veterinary cost $34480.00”

Part I Line 16

“Kennely supply $10709.00”

Part I Line 16

“Food & entertainment $1624.00”

Part I Line 20

“New liabilities of $3142 Unknown adjustment of -$206 -$3348.00”

Part II Line 26

“Secured mortgages and notes payable. Beginning:$3670.00 Ending: $6812.00”

Raw XML Appendix146 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/PersonNm0LISA M CORONA
IRS990EZ/BooksInCareOfDetail/PhoneNum03109803383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO box 15361
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035586
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0969
IRS990EZ/GrossReceiptsAmt066985
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA M CORONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY RUECKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY D MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HADLEY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V PRESIDENTDIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3348
IRS990EZ/OtherExpensesTotalAmt066968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Rescue animals from shelters
IRS990EZ/ProgramServiceRevenueAmt031399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To rescue animals from shelters where they are at risk of being euthanized and to find them permanent homes We will also take owner surrendered parking lot and street dogs 70 dogs were rescued and adopted in 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03670
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06812
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066968
IRS990EZ/TotalProgramServiceExpensesAmt056651
IRS990EZ/TotalRevenueAmt066985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt086456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086456
IRS990ScheduleA/TotalSupportAmt086456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $8311.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11462.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $382.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary cost $34480.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kennely supply $10709.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food & entertainment $1624.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6New liabilities of $3142 Unknown adjustment of -$206 -$3348.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured mortgages and notes payable. Beginning:$3670.00 Ending: $6812.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CORONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109803383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLUFFS & SCRUFFS A DOG RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0FLUF
ReturnHeader/Filer/EIN0471365906
ReturnHeader/Filer/InCareOfNm0% LISA CORONA
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO box 15361
ReturnHeader/Filer/USAddress/CityNm0Beverly Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091EA21105E5141A2F142B215FB77CB40E9789F79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091EA21105E5141A2F142B215FB77CB40E9789F79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095175920183201042865
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.181.176.99
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562459234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patel & Almeida PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016830 Ventura Blvd Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08183801900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLO KURIAN
ReturnHeader/ReturnTs02018-11-16T22:23:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.