Civic Intelligence

Delaneys Dog

EIN 47-2815734 • 501(c)3 • Van Nuys, CA

Pub. 78 Eligible

Profile

Animal Rescue primarily for dogs.

17144 LanarkVan Nuys, CA 91406

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

Down

$168

Down $111 (-40%) from 2021

Net Assets

Up

-$168

Up $111 (+40%) from 2021

Operations
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$147,985

Up $46,352 (+46%) from 2021

Expenses

Up

$147,874

Up $45,706 (+45%) from 2021

Net Income

Up

$111

Up $646 (+121%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2015: $550Net Assets 2015: $5502015Assets 2016: $1,426Net Assets 2016: $1,4262016Assets 2017: $0Liabilities 2017: $6,706Net Assets 2017: -$6,7062017Assets 2018: $20Net Assets 2018: $202018Assets 2019: $10Liabilities 2019: $10Net Assets 2019: $02019Assets 2020: $256Net Assets 2020: $2562020Assets 2021: $0Liabilities 2021: $279Net Assets 2021: -$2792021Assets 2022: $0Liabilities 2022: $168Net Assets 2022: -$1682022

Highlighted filing

2022

Assets$0
Liabilities$168
Net Assets-$168
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $50,083Expenses 2015: $49,533Net Income 2015: $5502015Revenue 2016: $89,888Expenses 2016: $89,012Net Income 2016: $8762016Revenue 2017: $131,100Expenses 2017: $139,232Net Income 2017: -$8,1322017Revenue 2018: $106,734Expenses 2018: $100,008Net Income 2018: $6,7262018Revenue 2019: $105,878Expenses 2019: $105,898Net Income 2019: -$202019Revenue 2020: $131,032Expenses 2020: $130,776Net Income 2020: $2562020Revenue 2021: $101,633Expenses 2021: $102,168Net Income 2021: -$5352021Revenue 2022: $147,985Expenses 2022: $147,874Net Income 2022: $1112022

Highlighted filing

2022

Revenue$147,985
Expenses$147,874
Net Income$111
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$168
Net assets
-$168
Revenue
$147,985
Expenses
$147,874
Net income
$111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.48$1.48$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$1.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.31$1.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$1.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.07$1.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$1.31$1.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.50$0.50$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$147,985
Mission and Program Overview

Mission

Animal Rescue primarily for dogs.

Program Services

DescriptionGrantsExpenses
Provide rescue services and adoption services for dogs. The organization has between 30-40 dogs continuously throught out the year being cared for and placed with new owners. Care includes feeding, veterinary care, housing, etc. and adoption with new owner families.-$147,874
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen DelaneyPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Delaneys Dog
EIN
47-2815734
Phone
8186022212
Address
17144 LANARK, VAN NUYS, CA 91406

Signing Officer

Name
Maureen Delaney
Title
President
Signed
2023-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Michael T Clare CPA APC
Address
15646 Live Oak Springs Canyon Road, Canyon Country, CA 91387
Preparer
Michael Clare
Phone
6612508351
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3650”

Other Expenses.1

“Veterinary Fees $34752”

Other Expenses.2

“Dog Food $21279”

Other Expenses.3

“Supplies $16707”

Other Expenses.4

“Boarding $16238”

Other Expenses.5

“Automobile - Fuel $14060”

Other Expenses.6

“Meals $9463”

Other Expenses.7

“Automobile - Other $8065”

Other Expenses.8

“Bank Charges $6416”

Other Expenses.9

“Utilities $5299”

Other Expenses.10

“Behavior Training $4800”

Other Expenses.11

“Rescue Reimbursements $4695”

Other Expenses.12

“Office Supplies $2017”

Other Expenses.13

“Laundry $1747”

Other Expenses.14

“Dog Grooming $963”

Other Expenses.15

“Shelter Fees $936”

Other Expenses.16

“Paypal Fees $770”

Other Expenses.17

“Animal Transport $570”

Other Expenses.18

“Reimbursements $-4553”

Total Liabilities.1

“Bank Overdraft - Beginning $279 Bank Overdraft - Ending $168”

Raw XML Appendix173 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/PersonNm0Maureen Delaney
IRS990EZ/BooksInCareOfDetail/PhoneNum06612508351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017144 Lanark
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Van Nuys
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147985
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0147985
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maureen Delaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0147874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue primarily for dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide rescue services and adoption services for dogs. The organization has between 30-40 dogs continuously throught out the year being cared for and placed with new owners. Care includes feeding, veterinary care, housing, etc. and adoption with new owner families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0279
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0147874
IRS990EZ/TotalProgramServiceExpensesAmt0147874
IRS990EZ/TotalRevenueAmt0147985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0593262
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0593262
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106734
IRS990ScheduleA/Total509Grp/TotalAmt0593262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0593262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary Fees $34752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dog Food $21279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $16707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Boarding $16238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile - Fuel $14060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $9463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobile - Other $8065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $6416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $5299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Behavior Training $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rescue Reimbursements $4695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies $2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Laundry $1747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dog Grooming $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Shelter Fees $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Paypal Fees $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Animal Transport $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Reimbursements $-4553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Overdraft - Beginning $279 Bank Overdraft - Ending $168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Delaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELANEYS DOG
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0472815734
ReturnHeader/Filer/PhoneNum08186022212
ReturnHeader/Filer/USAddress/AddressLine1Txt017144 LANARK
ReturnHeader/Filer/USAddress/CityNm0VAN NUYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954662286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael T Clare CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015646 Live Oak Springs Canyon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canyon Country
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091387
ReturnHeader/PreparerPersonGrp/PhoneNum06612508351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Clare
ReturnHeader/ReturnTs02023-10-16T14:21:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maureen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Delaney
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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