Civic Intelligence

Cane Rosso Rescue

EIN 47-1946072 • 501(c)3 • Farmers Branch, TX

Pub. 78 Eligible990-N Coverage

Profile

Dog rescue

13636 Neutron Rd Ste 100Farmers Branch, TX 75244-4410

www.canerossorescue.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-28%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-6.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$93,486

Down $35,904 (-28%) from 2023

Liabilities

Down

$2,117

Down $17,121 (-89%) from 2023

Net Assets

Down

$91,369

Down $18,783 (-17%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Down

$347,548

Down $23,383 (-6.3%) from 2023

Expenses

Down

$366,331

Down $9,804 (-2.6%) from 2023

Net Income

Down

-$18,783

Down $13,579 (-261%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2016: $46,598Liabilities 2016: $9,097Net Assets 2016: $37,5012016Assets 2017: $60,835Liabilities 2017: $25,558Net Assets 2017: $35,2772017Assets 2018: $80,258Liabilities 2018: $20,500Net Assets 2018: $59,7582018Assets 2019: $90,046Liabilities 2019: $26,004Net Assets 2019: $64,0422019Assets 2020: $128,508Liabilities 2020: $50,899Net Assets 2020: $77,6092020Assets 2021: $137,467Liabilities 2021: $11,574Net Assets 2021: $125,8932021Assets 2022: $120,686Liabilities 2022: $5,330Net Assets 2022: $115,3562022Assets 2023: $129,390Liabilities 2023: $19,238Net Assets 2023: $110,1522023Assets 2024: $93,486Liabilities 2024: $2,117Net Assets 2024: $91,3692024

Highlighted filing

2024

Assets$93,486
Liabilities$2,117
Net Assets$91,369
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $307,897Expenses 2016: $261,025Net Income 2016: $46,8722016Revenue 2017: $314,164Expenses 2017: $316,388Net Income 2017: -$2,2242017Revenue 2018: $344,677Expenses 2018: $320,196Net Income 2018: $24,4812018Revenue 2019: $449,699Expenses 2019: $445,415Net Income 2019: $4,2842019Revenue 2020: $627,722Expenses 2020: $614,155Net Income 2020: $13,5672020Revenue 2021: $518,024Expenses 2021: $469,740Net Income 2021: $48,2842021Revenue 2022: $358,147Expenses 2022: $368,684Net Income 2022: -$10,5372022Revenue 2023: $370,931Expenses 2023: $376,135Net Income 2023: -$5,2042023Revenue 2024: $347,548Expenses 2024: $366,331Net Income 2024: -$18,7832024

Highlighted filing

2024

Revenue$347,548
Expenses$366,331
Net Income-$18,783
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,486
Liabilities
$2,117
Net assets
$91,369
Revenue
$347,548
Expenses
$366,331
Net income
-$18,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$3.48$3.66$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$3.71$3.76$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.15$3.58$3.69$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.26$5.18$4.70$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.51$0.78$6.28$6.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.64$4.50$4.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.60$3.45$3.20$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.35$3.14$3.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$3.08$2.61$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.1
Gross Receipts
$347,548
Mission and Program Overview

Mission

Dog rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,843$66,805▼ $35,038
Land, Buildings, and Equipment, Net$27,547$26,681▼ $866
Total Assets$129,390$93,486▼ $35,904
Liabilities
Accounts Payable and Accrued Expenses$19,238$2,117▼ $17,121
Total Liabilities$19,238$2,117▼ $17,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,152$91,369▼ $18,783
Total Net Assets Fund Balance$110,152$91,369▼ $18,783
Total Liabilities and Net Assets / Fund Balance$129,390$93,486▼ $35,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,116-
Equipment$0$2,518-
Leasehold Improvements$26,681$40,902-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keeley KenefickKennel TechnicianFT$60,000$60,000
Jorge Ibarra JrKennel TechnicianFT$36,400$36,400
Natalie MayerKennel TechnicianFT$29,392$29,392
Cassidy BrownKennel TechnicianPT$13,897$13,897
Jacquie SabaKennel TechnicianPT$13,250$13,250

Board Members and Trustees

NameTitle
Jay JerrierDirector
Karen SmithDirector
Steve SmullenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$316,998
Program Service Revenue
$30,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$316,998
Change in Net Assets
$-18,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,656
Other Expenses$162,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$187,531$0$0$187,531
Fees for Services Other$97,055$0$0$97,055
Occupancy$49,747$0$0$49,747
Payroll Taxes$14,283$0$0$14,283
Insurance$4,334$0$0$4,334
Information Technology$850$3,335$0$4,185
Other Employee Benefits$1,842$0$0$1,842
Fees for Services Accounting$0$1,600$0$1,600
Advertising$1,238$0$0$1,238
Depreciation Depletion$866$0$0$866
Other Expenses$0$590$0$590
Travel$590$0$0$590
Office Expenses$0$412$0$412
Total Functional Expenses$358,336$7,995$0$366,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cane Rosso Rescue
EIN
47-1946072
Phone
2145776747
Address
13636 Neutron Rd Ste 100, Farmers Branch, TX 75244-4410

Signing Officer

Name
Steve L Smullen
Title
Director
Phone
2145776747
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve L Smullen
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
10

Preparer

Firm
W Consulting
Address
10534 SOLTA DR, DALLAS, TX 75218
Preparer
Timothy A Wilder
Phone
2146763157
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 discussed with CFO and distributed to all Directors”

Pt VI, Line 19

“All governing documents available to public upon request”

Pt VI, Line 2

“Directors are married couple and brother-in-law”

Form 990, Part IX, Line 11G

“Fostering Expenses 97055. 97055. 0. 0.”

Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0588344
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02518
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02518
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040902
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt067583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08116
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026681
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 discussed with CFO and distributed to all Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are married couple and brother-in-law
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fostering Expenses 97055. 97055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366331
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02117
IRS990/TotalLiabilitiesGrp/BOYAmt019238
IRS990/TotalLiabilitiesGrp/EOYAmt02117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091369
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IRS990/TotalProgramServiceRevenueAmt030550
IRS990/TotalReportableCompFromOrgAmt0152939
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093486
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt0590
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013636 Neutron Rd Ste 100
IRS990/USAddress/CityNm0Farmers Branch
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752444410
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.canerossorescue.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve L Smullen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02145776747
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cane Rosso Rescue
ReturnHeader/Filer/BusinessNameControlTxt0CANE
ReturnHeader/Filer/EIN0471946072
ReturnHeader/Filer/PhoneNum02145776747
ReturnHeader/Filer/USAddress/AddressLine1Txt013636 Neutron Rd Ste 100
ReturnHeader/Filer/USAddress/CityNm0Farmers Branch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752444410
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862731995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010534 SOLTA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075218
ReturnHeader/PreparerPersonGrp/PhoneNum02146763157
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy A Wilder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-16T07:50:56-07:00
ReturnHeader/ReturnTypeCd0990

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