Civic Intelligence

Cane Rosso Rescue

990 • Fiscal year 2021 • EIN 47-1946072

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 27, 2022

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

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$43,077

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

45th percentile

7.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$137,467

Up $8,959 (+7.0%) from 2020

Net Assets

Up

$125,893

Up $48,284 (+62%) from 2020

Liabilities

Down

$11,574

Down $39,325 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Down

$518,024

Down $109,698 (-17%) from 2020

Expenses

Down

$469,740

Down $144,415 (-24%) from 2020

Net Income

Up

$48,284

Up $34,717 (+256%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$137,467
Liabilities$11,574
Net Assets$125,893
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$518,024
Expenses$469,740
Net Income$48,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 27, 2022
Return Version
2021v4.1
Gross Receipts
$518,024
Mission and Program Overview

Mission

Dog rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,024$106,784▲ $10,760
Land, Buildings, and Equipment, Net$32,484$30,683▼ $1,801
Total Assets$128,508$137,467▲ $8,959
Liabilities
Unsecured Notes Loans Payable$37,327$0▼ $37,327
Accounts Payable and Accrued Expenses$13,572$11,574▼ $1,998
Total Liabilities$50,899$11,574▼ $39,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,609$125,893▲ $48,284
Total Net Assets Fund Balance$77,609$125,893▲ $48,284
Total Liabilities and Net Assets / Fund Balance$128,508$137,467▲ $8,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,403$6,713-
Equipment$0$2,518-
Leasehold Improvements$29,280$38,303-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Kelly GrayDirectorPT$43,077$43,077
Ashley LongKennel TechnicianFT$36,150$36,150
Natalie MayerKennel TechnicianFT$18,952$18,952
Jorge Ibarra JrKennel TechnicianPT$14,603$14,603
Jacqueline BandaDirectorPT$1,683$1,683

Board Members and Trustees

NameTitle
Jay JerrierDirector
Karen SmithDirector
Steve SmullenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$451,923
Program Service Revenue
$66,101
Investment Income
$0
Other Revenue
$0
All Other Contributions
$414,596
Change in Net Assets
$48,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,665
Salaries, Compensation, and Employee Benefits$183,075
Total Fundraising Expense$935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$229,274$0$0$229,274
Current Officers, Directors, Trustees, and Key Employees$168,659$0$0$168,659
Occupancy$44,381$0$0$44,381
Payroll Taxes$12,863$0$0$12,863
Insurance$3,564$0$0$3,564
Information Technology$380$2,887$0$3,267
Depreciation Depletion$1,801$0$0$1,801
Other Employee Benefits$1,553$0$0$1,553
Fees for Services Management$100$234$935$1,269
Fees for Services Accounting$0$1,250$0$1,250
Advertising$1,030$0$0$1,030
Travel$486$0$0$486
Office Expenses$0$343$0$343
Total Functional Expenses$464,091$4,714$935$469,740
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
2022-02-27
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
15
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 229274. 229274. 0. 0.”

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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/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 229274. 229274. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128508
IRS990/TotalAssetsEOYAmt0137467
IRS990/TotalAssetsGrp/BOYAmt0128508
IRS990/TotalAssetsGrp/EOYAmt0137467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451923
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050899
IRS990/TotalLiabilitiesEOYAmt011574
IRS990/TotalLiabilitiesGrp/BOYAmt050899
IRS990/TotalLiabilitiesGrp/EOYAmt011574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125893
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt066101
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0464091
IRS990/TotalProgramServiceRevenueAmt066101
IRS990/TotalReportableCompFromOrgAmt0114465
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0486
IRS990/TravelGrp/TotalAmt0486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037327
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve L Smullen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02145776747
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-27
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/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/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy A Wilder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-08T17:24:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smullen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,467
Liabilities
$11,574
Net assets
$125,893
Revenue
$518,024
Expenses
$469,740
Net income
$48,284
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