Civic Intelligence

Cane Rosso Rescue

990 • Fiscal year 2017 • EIN 47-1946072

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization Profilewww.canerossorescue.com
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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$60,835

Up $14,237 (+31%) from 2016

Net Assets

Down

$35,277

Down $2,224 (-5.9%) from 2016

Liabilities

Up

$25,558

Up $16,461 (+181%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$314,164

Up $6,267 (+2.0%) from 2016

Expenses

Up

$316,388

Up $55,363 (+21%) from 2016

Net Income

Down

-$2,224

Down $49,096 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$60,835
Liabilities$25,558
Net Assets$35,277
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$314,164
Expenses$316,388
Net Income-$2,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$314,164
Mission and Program Overview

Mission

Dog rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,610$32,744▼ $866
Cash and Non-Interest-Bearing Accounts$12,988$28,091▲ $15,103
Total Assets$46,598$60,835▲ $14,237
Liabilities
Accounts Payable and Accrued Expenses$9,097$25,558▲ $16,461
Total Liabilities$9,097$25,558▲ $16,461
Net Assets / Fund Balance
Unrestricted Net Assets$37,501$35,277▼ $2,224
Total Net Assets Fund Balance$37,501$35,277▼ $2,224
Total Liabilities and Net Assets / Fund Balance$46,598$60,835▲ $14,237

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,744$34,839$67,583
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julianne Malone--$50,000$5,020$55,020
Julianne MaloneOperations ManagerFT$50,000-$50,000
Paige Petro--$39,231$3,069$42,300
Paige PetroOperations DirectorFT$39,231-$39,231

Board Members and Trustees

NameTitle
Jay JerrierDirector
Karen SmithDirector
Steve SmullenDirector
Sandra ShelbyOperations Director
Revenue and Support

Revenue Composition

Contributions and Grants
$314,164
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$314,164
Change in Net Assets
$-2,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,370
Salaries, Compensation, and Employee Benefits$147,018
Total Fundraising Expense$1,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$136,119$0$136,119
Fees for Services Other$113,844$0$0$113,844
Occupancy$44,780$0$0$44,780
Payroll Taxes$0$10,413$0$10,413
Office Expenses$0$4,477$0$4,477
Travel$2,356$0$0$2,356
Fees for Services Management$0$0$1,090$1,090
Fees for Services Accounting$0$1,050$0$1,050
Depreciation Depletion$866$0$0$866
Advertising$801$0$0$801
Other Employee Benefits$0$486$0$486
Information Technology$0$106$0$106
Total Functional Expenses$162,647$152,651$1,090$316,388
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 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
2018-03-30
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
9
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”

Raw XML Appendix348 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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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.canerossorescue.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE L SMULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145776747
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
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/IPv4AddressTxt075.51.230.219
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:33:53
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/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A WILDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T09:34:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,835
Liabilities
$25,558
Net assets
$35,277
Revenue
$314,164
Expenses
$316,388
Net income
-$2,224
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