Civic Intelligence

Delaneys Dog

990EZ • Fiscal year 2016 • EIN 47-2815734

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,426

Up $876 (+159%) from 2015

Net Assets

Up

$1,426

Up $876 (+159%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$89,888

Up $39,805 (+79%) from 2015

Expenses

Up

$89,012

Up $39,479 (+80%) from 2015

Net Income

Up

$876

Up $326 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$1,426
Liabilities-
Net Assets$1,426
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$89,888
Expenses$89,012
Net Income$876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$89,888
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.$89,012-
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
2017-10-16
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 T Clare
Phone
6612508351
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $586”

Other Expenses.1002

“Office Expenses $2244”

Other Expenses.1005

“Travel $115”

Other Expenses.1012

“Insurance $310”

Other Expenses.1

“Veterinary Fees $27993”

Other Expenses.2

“Boarding $27068”

Other Expenses.3

“Dog Food $10808”

Other Expenses.4

“Supplies $3593”

Other Expenses.5

“Animal Transport $3349”

Other Expenses.6

“Behavior Training $3270”

Other Expenses.7

“Spay/Neuter Reimbursements $2131”

Other Expenses.8

“Automobile $1363”

Other Expenses.9

“Shelter Fees $959”

Other Expenses.10

“Dog Grooming $850”

Other Expenses.11

“Meals $776”

Other Expenses.12

“Foster Fees $650”

Other Expenses.13

“Foster Fees (Boarding) $650”

Other Expenses.14

“Vendors $650”

Other Expenses.15

“Paypal Fees $648”

Other Expenses.16

“Miscellaneous $614”

Other Expenses.17

“Telephone $486”

Other Expenses.18

“Taxes & Licenses $430”

Other Expenses.19

“Utilities $130”

Other Expenses.20

“Laundry $110”

Other Expenses.21

“Expense Reimbursements $-771”

Raw XML Appendix165 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
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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/BOYAmt0550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089888
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0876
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01426
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01426
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/OtherExpensesTotalAmt089012
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/GrantsAndAllocationsAmt089012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089012
IRS990EZ/TotalProgramServiceExpensesAmt089012
IRS990EZ/TotalRevenueAmt089888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139971
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/PublicSupportTotal509Amt0139971
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050083
IRS990ScheduleA/Total509Grp/TotalAmt0139971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary Fees $27993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Boarding $27068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dog Food $10808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $3593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Animal Transport $3349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Behavior Training $3270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Spay/Neuter Reimbursements $2131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobile $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Shelter Fees $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dog Grooming $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Foster Fees $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Foster Fees (Boarding) $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Vendors $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Paypal Fees $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Taxes & Licenses $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Utilities $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Laundry $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Expense Reimbursements $-771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Delaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
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/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/ReturnTs02017-10-16T16:33:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426
Liabilities
-
Net assets
$1,426
Revenue
$89,888
Expenses
$89,012
Net income
$876
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