Civic Intelligence

Cane Rosso Rescue

990 • Fiscal year 2018 • EIN 47-1946072

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 02, 2019

Organization Profilewww.canerossorescue.com
13636 Neutron Rd Ste 100Farmers Branch, TX 75244-4410

(214) 577-6747

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,054

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$80,258

Up $19,423 (+32%) from 2017

Net Assets

Up

$59,758

Up $24,481 (+69%) from 2017

Liabilities

Down

$20,500

Down $5,058 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$344,677

Up $30,513 (+9.7%) from 2017

Expenses

Up

$320,196

Up $3,808 (+1.2%) from 2017

Net Income

Up

$24,481

Up $26,705 (+1201%) from 2017

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

2018

Assets$80,258
Liabilities$20,500
Net Assets$59,758
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$344,677
Expenses$320,196
Net Income$24,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2019
Return Version
2018v3.1
Gross Receipts
$344,677
Mission and Program Overview

Mission

Dog rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,091$41,887▲ $13,796
Land, Buildings, and Equipment, Net$32,744$38,371▲ $5,627
Total Assets$60,835$80,258▲ $19,423
Liabilities
Accounts Payable and Accrued Expenses$25,558$20,500▼ $5,058
Total Liabilities$25,558$20,500▼ $5,058
Net Assets / Fund Balance
Unrestricted Net Assets$35,277$59,758▲ $24,481
Total Net Assets Fund Balance$35,277$59,758▲ $24,481
Total Liabilities and Net Assets / Fund Balance$60,835$80,258▲ $19,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,493$1,623-
Leasehold Improvements$31,878$35,705-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra ShelbyDirectorFT$53,054$53,054
Jennifer Kelly GrayDirectorFT$17,560$17,560
Rachel SalazarAssistantPT$13,322$13,322
Rachel Salazar--$13,322$13,322
Chelsea BojewskiAssistantPT$8,137$8,137

Board Members and Trustees

NameTitle
Jay JerrierDirector
Karen SmithDirector
Steve SmullenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$344,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$344,677
Change in Net Assets
$24,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,178
Salaries, Compensation, and Employee Benefits$148,018
Total Fundraising Expense$601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$134,732$0$134,732
Fees for Services Other$114,538$0$0$114,538
Occupancy$44,594$0$0$44,594
Payroll Taxes$0$10,164$0$10,164
Office Expenses$0$4,692$0$4,692
Other Employee Benefits$0$3,122$0$3,122
Depreciation Depletion$2,489$0$0$2,489
Insurance$1,645$0$0$1,645
Travel$1,528$0$0$1,528
Fees for Services Accounting$0$1,050$0$1,050
Advertising$936$0$0$936
Fees for Services Management$0$0$601$601
Information Technology$0$60$0$60
Conferences and Meetings$45$0$0$45
Total Functional Expenses$165,775$153,820$601$320,196
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
13636 Neutron Rd Ste 100, Farmers Branch, TX 75244-4410

Signing Officer

Name
Steve L Smullen
Title
Director
Phone
2145776747
Signed
2019-03-02
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
16
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 Appendix389 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are married couple and brother-in-law
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320196
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt020500
IRS990/TotalLiabilitiesGrp/BOYAmt025558
IRS990/TotalLiabilitiesGrp/EOYAmt020500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165775
IRS990/TotalReportableCompFromOrgAmt092073
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01528
IRS990/TravelGrp/TotalAmt01528
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059758
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01733 E Levee St
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752076801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.canerossorescue.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve L Smullen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02145776747
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5A4C2372CE718E53C55FA05709C68D3E3E8B51C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5A4C2372CE718E53C55FA05709C68D3E3E8B51C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.51.230.219
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:22:18
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/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy A Wilder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-22T19:22:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,258
Liabilities
$20,500
Net assets
$59,758
Revenue
$344,677
Expenses
$320,196
Net income
$24,481
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