Civic Intelligence

Darby & Gracys Dog Rescue

EIN 47-2001553 • 501(c)3 • Sherwood, OR

Pub. 78 Eligible990-N Coverage

Profile

Provide shelter and support for rescue dogs.

PO Box 527Sherwood, OR 97140

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

5.55x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,394

Up $437 (+46%) from 2018

Liabilities

Up

$7,742

Up $6,030 (+352%) from 2018

Net Assets

Down

-$6,348

Down $5,593 (-741%) from 2018

Operations
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$7,997

Down $771 (-8.8%) from 2018

Expenses

Up

$13,590

Up $3,155 (+30%) from 2018

Net Income

Down

-$5,593

Down $3,926 (-236%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2014: $7,911Liabilities 2014: $0Net Assets 2014: $7,9112014Assets 2015: $8,604Liabilities 2015: $0Net Assets 2015: $8,6042015Assets 2016: $1,566Liabilities 2016: $0Net Assets 2016: $1,5662016Assets 2017: $912Liabilities 2017: $0Net Assets 2017: $9122017Assets 2018: $957Liabilities 2018: $1,712Net Assets 2018: -$7552018Assets 2019: $1,394Liabilities 2019: $7,742Net Assets 2019: -$6,3482019

Highlighted filing

2019

Assets$1,394
Liabilities$7,742
Net Assets-$6,348
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$20K$10K$0-$10KRevenue 2014: $8,980Expenses 2014: $1,069Net Income 2014: $7,9112014Revenue 2015: $11,286Expenses 2015: $10,593Net Income 2015: $6932015Revenue 2016: $4,088Expenses 2016: $11,126Net Income 2016: -$7,0382016Revenue 2017: $7,440Expenses 2017: $8,094Net Income 2017: -$6542017Revenue 2018: $8,768Expenses 2018: $10,435Net Income 2018: -$1,6672018Revenue 2019: $7,997Expenses 2019: $13,590Net Income 2019: -$5,5932019

Highlighted filing

2019

Revenue$7,997
Expenses$13,590
Net Income-$5,593
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394
Liabilities
$7,742
Net assets
-$6,348
Revenue
$7,997
Expenses
$13,590
Net income
-$5,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.39$7.74$6.35$8.00$13.6$5.59
2018Detailed filing. Detailed filing data is available for this year.$0.96$1.71$0.76$8.77$10.4$1.67
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$7.44$8.09$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$4.09$11.1$7.04
2015Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$11.3$10.6$0.69
2014Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$8.98$1.07$7.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$7,997
Mission and Program Overview

Mission

Provide shelter and support for rescue dogs.

Program Services

DescriptionGrantsExpenses
Provide shelter and support for rescue dogs.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon M RowePresidentPT$0--
LeAnn BrownSecretaryPT$0--
Holly DanforthTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Darby Gracys Dog Rescue
EIN
47-2001553
Phone
5037505782
Address
PO Box 527, Sherwood, OR 97140

Signing Officer

Name
Shannon M Rowe
Title
President
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Fulwiler & Brasket CPAs LLC
Address
1815 SW Marlow Ave STE 208, Portland, OR 97225-5187
Preparer
Paul D Fulwiler CPA
Phone
5036251353
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3634”

Other Expenses.1002

“Office Expenses $290”

Other Expenses.1012

“Insurance $175”

Other Expenses.1

“Vet Expense $6362”

Other Expenses.2

“Supplies $1482”

Other Expenses.3

“Dog Transport $1030”

Other Expenses.4

“Dog Food $467”

Other Expenses.5

“Taxes & Licenses $150”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $1712 Unsecured Notes and Loans Payable - Ending $7742”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shannon M Rowe
IRS990EZ/BooksInCareOfDetail/PhoneNum05037505782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 527
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07997
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01394
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07997
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon M Rowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LeAnn Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Holly Danforth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide shelter and support for rescue dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide shelter and support for rescue dogs.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01712
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07742
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013590
IRS990EZ/TotalRevenueAmt07997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035621
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011286
IRS990ScheduleA/Total509Grp/TotalAmt040504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vet Expense $6362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dog Transport $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dog Food $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Licenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $1712 Unsecured Notes and Loans Payable - Ending $7742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon M Rowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Darby Gracys Dog Rescue
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0472001553
ReturnHeader/Filer/PhoneNum05037505782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 527
ReturnHeader/Filer/USAddress/CityNm0Sherwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454158037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fulwiler & Brasket CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815 SW Marlow Ave STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972255187
ReturnHeader/PreparerPersonGrp/PhoneNum05036251353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul D Fulwiler CPA
ReturnHeader/ReturnTs02020-07-15T13:39:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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