Civic Intelligence

Delaneys Dog

990EZ • Fiscal year 2019 • EIN 47-2815734

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$10

Down $10 (-50%) from 2018

Net Assets

Down

$0

Down $20 (-100%) from 2018

Liabilities

$10

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$105,878

Down $856 (-0.8%) from 2018

Expenses

Up

$105,898

Up $5,890 (+5.9%) from 2018

Net Income

Down

-$20

Down $6,746 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$10
Liabilities$10
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$105,878
Expenses$105,898
Net Income-$20
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$105,878
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.$105,652-
Compensation and Service Providers
Top Officer Pay77th 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
2020-10-14
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 $337”

Other Expenses.1002

“Office Expenses $10256”

Other Expenses.1012

“Insurance $325”

Other Expenses.1

“Veterinary Fees $36181”

Other Expenses.2

“Automobile $14185”

Other Expenses.3

“Dog Food $7913”

Other Expenses.4

“Meals $7551”

Other Expenses.5

“Supplies $6896”

Other Expenses.6

“Boarding $6817”

Other Expenses.7

“Supplies $2001”

Other Expenses.8

“Dog Grooming $1943”

Other Expenses.9

“Rescue Reimbursements $1781”

Other Expenses.10

“Animal Transport $1587”

Other Expenses.11

“Adoption Returns $1343”

Other Expenses.12

“Paypal Fees $1204”

Other Expenses.13

“Shelter Fees $650”

Other Expenses.14

“Laundry $633”

Other Expenses.15

“Taxes & Licenses $485”

Other Expenses.16

“Miscellaneous $190”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $10”

Total Liabilities.1

“Due to Bank - Beginning $0 Due to Bank - Ending $10”

Raw XML Appendix169 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/BOYAmt020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105878
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0105878
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maureen Delaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010
IRS990EZ/OtherExpensesTotalAmt0102278
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/GrantsAndAllocationsAmt0105652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105898
IRS990EZ/TotalProgramServiceExpensesAmt0105652
IRS990EZ/TotalRevenueAmt0105878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0483683
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/PublicSupportTotal509Amt0483683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050083
IRS990ScheduleA/Total509Grp/TotalAmt0483683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Fees $36181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile $14185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dog Food $7913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $7551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $6896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Boarding $6817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $2001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dog Grooming $1943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rescue Reimbursements $1781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Animal Transport $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Adoption Returns $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Paypal Fees $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Shelter Fees $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Laundry $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes & Licenses $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Due to Bank - Beginning $0 Due to Bank - Ending $10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Delaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
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/ReturnTs02020-10-14T12:09:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10
Liabilities
$10
Net assets
$0
Revenue
$105,878
Expenses
$105,898
Net income
-$20
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