Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Working Dogs Rescue Inc.
990EZ • Fiscal year 2020 • EIN 47-4574704
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.09x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$10,258
Up $3,670 (+56%) from 2019
Net Assets
Down-$21,442
Down $28,030 (-425%) from 2019
Liabilities
$31,700
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$123,108
Up $51,596 (+72%) from 2019
Expenses
Up$151,138
Up $85,650 (+131%) from 2019
Net Income
Down-$28,030
Down $34,054 (-565%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 16, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $123,108
Mission and Program Overview
Mission
The organization takes in dogs from High Kill Shelters as well as the neglected abused and abandonded. We help them become healthy with proper veterinary care. Dogs are adopted out to families. Some are trained for behavioral issues so they can be adopted into homes with no problems. We also train some of the dogs for therapy and emotional support to help veterans and civilians who have PTSD and various issues.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We rescue dogs from high kill shelters as well as neglected abused and abandoned dogs. We make sure they have the proper veterinary care and are brought back to health if necessary and feasible. We give them safe and clean housing in our facility feed and care for them until they are adopted into homes. | $0 | $123,126 |
| We have rescued dogs from high kill shelters that were labeled with behavioral issues by the shelters and would otherwise be euthanized. The shelters do not have the means to train and rehabilitate these dogs. We rescue them and get them professional training and the majority of the time once pulled from that environment and given proper training and care the dogs thrive in a new environment and are adopted out to new homes. | $0 | $7,280 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gina Bowles | President Executive Director | FT | $0 | - | - |
| Consuella Via | Board Member Adoption Coordinator | FT | $0 | - | - |
| Casie Kaplun | Board Member | PT | $0 | - | - |
| Rachelle Witherspoon | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Working Dogs Rescue Inc
- EIN
- 47-4574704
- In Care Of
- % Gina Bowles
- Address
- PO Box 353, Lisbon, OH 44432
Signing Officer
- Name
- Gina Bowles
- Title
- President
- Signed
- 2021-11-16
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| General Supplies - Dog Food Dog Supplies Supplements Collars Leashes Food Bowls Cleaning Supplies, $15217.00| Veterinary Expenses, $30890.00| Dog Transport, $8821.00| Dog Boarding, $5735.00| Dog Training, $7280.00| Container Rental For Safe Dog Food Storage, $1825.00| Office Supplies, $795.00| Banking and Credit Card Transaction Fees, $897.00| Kennels, $6477.00| Online Subscription Services, $444.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Kennels, 0, $6477|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $31700|”
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Gina Bowles |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3303980150 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 353 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lisbon |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44432 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6588 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3781 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 123108 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28030 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6505 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6588 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10258 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123108 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6588 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -21442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6588 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -21442 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 64640 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gina Bowles |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Consuella Via |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Casie Kaplun |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rachelle Witherspoon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member Adoption Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6477 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78381 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization takes in dogs from High Kill Shelters as well as the neglected abused and abandonded. We help them become healthy with proper veterinary care. Dogs are adopted out to families. Some are trained for behavioral issues so they can be adopted into homes with no problems. We also train some of the dogs for therapy and emotional support to help veterans and civilians who have PTSD and various issues. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1612 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We rescue dogs from high kill shelters as well as neglected abused and abandoned dogs. We make sure they have the proper veterinary care and are brought back to health if necessary and feasible. We give them safe and clean housing in our facility feed and care for them until they are adopted into homes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | We have rescued dogs from high kill shelters that were labeled with behavioral issues by the shelters and would otherwise be euthanized. The shelters do not have the means to train and rehabilitate these dogs. We rescue them and get them professional training and the majority of the time once pulled from that environment and given proper training and care the dogs thrive in a new environment and are adopted out to new homes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123126 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7280 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31700 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151138 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130406 |
| IRS990EZ/TotalRevenueAmt | 0 | 123108 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.workingdogsrescue.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 123108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 243665 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 243665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 123108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 243665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 123108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 243665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| General Supplies - Dog Food Dog Supplies Supplements Collars Leashes Food Bowls Cleaning Supplies, $15217.00| Veterinary Expenses, $30890.00| Dog Transport, $8821.00| Dog Boarding, $5735.00| Dog Training, $7280.00| Container Rental For Safe Dog Food Storage, $1825.00| Office Supplies, $795.00| Banking and Credit Card Transaction Fees, $897.00| Kennels, $6477.00| Online Subscription Services, $444.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Asset Name:, BOY Amount:, EOY Amount:| Kennels, 0, $6477| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $31700| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gina Bowles |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORKING DOGS RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORK |
| ReturnHeader/Filer/EIN | 0 | 474574704 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 3303980150 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Gina Bowles |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 353 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lisbon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44432 |
| ReturnHeader/ReturnTs | 0 | 2021-11-16T09:48:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,258
- Liabilities
- $31,700
- Net assets
- -$21,442
- Revenue
- $123,108
- Expenses
- $151,138
- Net income
- -$28,030