Civic Intelligence

Delaneys Dog

990EZ • Fiscal year 2018 • EIN 47-2815734

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20

Up $20 from 2017

Net Assets

Up

$20

Up $6,726 (+100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$106,734

Down $24,366 (-19%) from 2017

Expenses

Down

$100,008

Down $39,224 (-28%) from 2017

Net Income

Up

$6,726

Up $14,858 (+183%) from 2017

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

2018

Assets$20
Liabilities-
Net Assets$20
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$106,734
Expenses$100,008
Net Income$6,726
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$106,734
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.$108,236-
Compensation and Service Providers
Top Officer Pay76th 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
2019-10-15
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 $253”

Other Expenses.1002

“Office Expenses $5840”

Other Expenses.1

“Boarding $30662”

Other Expenses.2

“Veterinary Fees $24423”

Other Expenses.3

“Automobile $7675”

Other Expenses.4

“Dog Food $4729”

Other Expenses.5

“Supplies $4495”

Other Expenses.6

“Adoption Returns $4318”

Other Expenses.7

“Meals $3065”

Other Expenses.8

“Behavior Training $2947”

Other Expenses.9

“Animal Transport $2651”

Other Expenses.10

“Kennel $2104”

Other Expenses.11

“Dog Grooming $1333”

Other Expenses.12

“Paypal Fees $1219”

Other Expenses.13

“Rescue Reimbursements $1056”

Other Expenses.14

“Shelter Fees $307”

Other Expenses.15

“Laundry $293”

Other Expenses.16

“Taxes & Licenses $210”

Other Expenses.17

“Bank Fees $12”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $6122 Payable to Officers, Directors, Etc. - Ending $0”

Total Liabilities.1

“Bank Overdraft - Beginning $584 Bank Overdraft - Ending $0”

Raw XML Appendix167 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/AmendedReturnInd0X
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/EOYAmt020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106734
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106734
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020
IRS990EZ/OccupancyRentUtltsAndMaintAmt02016
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/OtherExpensesTotalAmt097592
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/GrantsAndAllocationsAmt0108236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06706
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100008
IRS990EZ/TotalProgramServiceExpensesAmt0108236
IRS990EZ/TotalRevenueAmt0106734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377805
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/PublicSupportTotal509Amt0377805
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050083
IRS990ScheduleA/Total509Grp/TotalAmt0377805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Boarding $30662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Fees $24423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile $7675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dog Food $4729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $4495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adoption Returns $4318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $3065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Behavior Training $2947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Animal Transport $2651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Kennel $2104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dog Grooming $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Paypal Fees $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rescue Reimbursements $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Shelter Fees $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Laundry $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes & Licenses $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Fees $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $6122 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Overdraft - Beginning $584 Bank Overdraft - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Delaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/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 T Clare
ReturnHeader/ReturnTs02019-10-15T07:47:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20
Liabilities
-
Net assets
$20
Revenue
$106,734
Expenses
$100,008
Net income
$6,726
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