Civic Intelligence

Delaneys Dog

990EZ • Fiscal year 2015 • EIN 47-2815734

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileN/A
17144 LanarkVan Nuys, CA 91406

(818) 602-2212

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$550

No earlier filing loaded for comparison.

Net Assets

$550

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$50,083

No earlier filing loaded for comparison.

Expenses

$49,533

No earlier filing loaded for comparison.

Net Income

$550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$550
Liabilities-
Net Assets$550
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$50,083
Expenses$49,533
Net Income$550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.0
Gross Receipts
$50,083
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.$49,533-
Compensation and Service Providers
Top Officer Pay75th 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
2016-08-01
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 T Clare
Phone
6612508351
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $822”

Other Expenses.1002

“Office Expenses $2467”

Other Expenses.1012

“Insurance $310”

Other Expenses.1

“Veterinary Fees $16113”

Other Expenses.2

“Animal Transport $6881”

Other Expenses.3

“Supplies $6815”

Other Expenses.4

“Dog Food $6412”

Other Expenses.5

“Foster Fees (Boarding) $3568”

Other Expenses.6

“Automobile $2617”

Other Expenses.7

“Foster Fees $999”

Other Expenses.8

“Adoption Returns $550”

Other Expenses.9

“Shelter Fees $521”

Other Expenses.10

“Dog Grooming $423”

Other Expenses.11

“Client Gifts $105”

Raw XML Appendix140 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/CashSavingsAndInvestmentsGrp/EOYAmt0550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050083
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0550
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050083
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maureen Delaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048603
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/GrantsAndAllocationsAmt049533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049533
IRS990EZ/TotalProgramServiceExpensesAmt049533
IRS990EZ/TotalRevenueAmt050083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050083
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt050083
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050083
IRS990ScheduleA/Total509Grp/TotalAmt050083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Fees $16113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Transport $6881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $6815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dog Food $6412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Foster Fees (Boarding) $3568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobile $2617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Foster Fees $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Adoption Returns $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Shelter Fees $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dog Grooming $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Client Gifts $105
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/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Delaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
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/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 T Clare
ReturnHeader/ReturnTs02016-08-01T10:21:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550
Liabilities
-
Net assets
$550
Revenue
$50,083
Expenses
$49,533
Net income
$550
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