Civic Intelligence

Cane Rosso Rescue

990 • Fiscal year 2016 • EIN 47-1946072

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
1733 E Levee StDallas, TX 75207-6801

(214) 577-6747

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

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

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

80th percentile

$11,538

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$46,598

No earlier filing loaded for comparison.

Net Assets

$37,501

No earlier filing loaded for comparison.

Liabilities

$9,097

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

$307,897

No earlier filing loaded for comparison.

Expenses

$261,025

No earlier filing loaded for comparison.

Net Income

$46,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$46,598
Liabilities$9,097
Net Assets$37,501
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$307,897
Expenses$261,025
Net Income$46,872
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$307,897
Mission and Program Overview

Mission

Dog rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$33,610-
Cash and Non-Interest-Bearing Accounts$2,744$12,988▲ $10,244
Total Assets$2,744$46,598▲ $43,854
Liabilities
Accounts Payable and Accrued Expenses$12,115$9,097▼ $3,018
Total Liabilities$12,115$9,097▼ $3,018
Net Assets / Fund Balance
Unrestricted Net Assets$-9,371$37,501▲ $46,872
Total Net Assets Fund Balance$-9,371$37,501▲ $46,872
Total Liabilities and Net Assets / Fund Balance$2,744$46,598▲ $43,854

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,610$33,973$67,583
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julianne MaloneManagerFT$11,538$11,538
Robert WellsAssistantPT$7,960$7,960
Robert Wells--$7,960$7,960
Paige PetroAssistantPT$4,615$4,615
Paige Petro--$4,615$4,615

Board Members and Trustees

NameTitle
Jay JerrierDirector
Karen SmithDirector
Steve SmullenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$307,897
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,697
Change in Net Assets
$46,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,471
Salaries, Compensation, and Employee Benefits$31,513
Grants and Similar Amounts Paid$5,030
Professional Fundraising Fees$2,011
Total Fundraising Expense$2,011

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$148,747$0$0$148,747
Depreciation Depletion$33,973$0$0$33,973
Occupancy$30,363$0$0$30,363
Current Officers, Directors, Trustees, and Key Employees$0$28,369$0$28,369
Grants to Domestic Orgs$5,030--$5,030
Office Expenses$0$4,448$0$4,448
Travel$2,108$0$0$2,108
Fees for Services Professional Fundraising--$2,011$2,011
Payroll Taxes$0$1,633$0$1,633
Other Salaries and Wages$0$1,511$0$1,511
Fees for Services Accounting$0$925$0$925
Other Expenses$0$907$0$907
Fees for Services Legal$0$312$0$312
Advertising$0$284$0$284
Conferences and Meetings$281$0$0$281
Total Functional Expenses$220,502$38,512$2,011$261,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,011
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 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
1733 E Levee St, Dallas, TX 75207-6801

Signing Officer

Name
Steve L Smullen
Title
Director
Phone
2145776747
Signed
2017-02-22
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
3
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”

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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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IRS990/TravelGrp/TotalAmt02108
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01733 E Levee St
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752076801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE L SMULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145776747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cane Rosso Rescue
ReturnHeader/Filer/BusinessNameControlTxt0CANE
ReturnHeader/Filer/EIN0471946072
ReturnHeader/Filer/PhoneNum02145776747
ReturnHeader/Filer/USAddress/AddressLine1Txt01733 E Levee St
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752076801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5A4C2372CE718E53C55FA05709C68D3E3E8B51C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5A4C2372CE718E53C55FA05709C68D3E3E8B51C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.139.118.163
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:12:18
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/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A WILDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-31T12:12:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,598
Liabilities
$9,097
Net assets
$37,501
Revenue
$307,897
Expenses
$261,025
Net income
$46,872
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