Civic Intelligence

Dale'S Den Animal Rescue Inc

EIN 47-3414800 • 501(c)3 • Spanish Fort, AL

Profile

Animal Rescue & Vet Care & Placement

33247 Whimbret WaySpanish Fort, AL 36527

on facebook only

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

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

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 2016

Asset Growth

27th percentile

-28%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$368

Down $145 (-28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$368

Down $145 (-28%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$4,006

Down $27,205 (-87%) from 2015

Expenses

Down

$4,151

Down $26,547 (-86%) from 2015

Net Income

Down

-$145

Down $658 (-128%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$600$400$200$0Assets 2015: $513Net Assets 2015: $5132015Assets 2016: $368Net Assets 2016: $3682016

Highlighted filing

2016

Assets$368
Liabilities-
Net Assets$368
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $31,211Expenses 2015: $30,698Net Income 2015: $5132015Revenue 2016: $4,006Expenses 2016: $4,151Net Income 2016: -$1452016

Highlighted filing

2016

Revenue$4,006
Expenses$4,151
Net Income-$145
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$368
Liabilities
-
Net assets
$368
Revenue
$4,006
Expenses
$4,151
Net income
-$145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$4.01$4.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$31.2$30.7$0.51
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$31,211
Mission and Program Overview

Mission

Animal Rescue & Vet Care & Placement

Program Services

DescriptionGrantsExpenses
NUMEROUS ANIMAL RESCUES AND VET CARE FOR DOGS AND CATS OF ALL TYPES AND NEEDS.-$30,698
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA LIUBoard ChairmanPT$0--
ANDRE LAMATREBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Dale's Den Animal Rescue Inc
EIN
47-3414800
Phone
2517534951
Address
33247 Whimbret Way, Spanish Fort, AL 36527

Signing Officer

Name
Gloria Liu
Title
Board Chairman
Phone
2517534951
Signed
2016-05-13

Preparer

Firm
Allen Allen & Foster LLP
Address
2206 Main Street, Daphne, AL 36526-2900
Preparer
Jeff F Allen CPA
Phone
2516269644
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Pet Food & Supplies 4091.”

Form 990EZ, Part I, Line 16

“Vehicle Rental 720.”

Form 990EZ, Part I, Line 16

“Application Fees 400.”

Form 990EZ, Part I, Line 16

“Advertising and Promotion 149.”

Form 990EZ, Part I, Line 16

“Vet Care 23471.”

Form 990EZ, Part I, Line 16

“Office Expense 520.”

Raw XML Appendix121 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/PersonNm0GLORIA LIU
IRS990EZ/BooksInCareOfDetail/PhoneNum02516269644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Whimbret Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spanish Fort
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031211
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0513
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0513
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031211
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDRE LAMATRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue & Vet Care & Placement
IRS990EZ/PrintingPublicationsPostageAmt01347
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUMEROUS ANIMAL RESCUES AND VET CARE FOR DOGS AND CATS OF ALL TYPES AND NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030698
IRS990EZ/TotalProgramServiceExpensesAmt030698
IRS990EZ/TotalRevenueAmt031211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0on Facebook Only
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt031211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031211
IRS990ScheduleA/Total509Grp/TotalAmt031211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pet Food & Supplies 4091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle Rental 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Application Fees 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vet Care 23471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA LIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02517534951
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dale's Den Animal Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0473414800
ReturnHeader/Filer/PhoneNum02517534951
ReturnHeader/Filer/USAddress/AddressLine1Txt033247 Whimbret Way
ReturnHeader/Filer/USAddress/CityNm0Spanish Fort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen Allen & Foster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02206 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daphne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365262900
ReturnHeader/PreparerPersonGrp/PhoneNum02516269644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF F ALLEN CPA
ReturnHeader/ReturnTs02016-11-14T15:42:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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