Civic Intelligence

Fido Finding Individuals Dogs Only

990EZ • Fiscal year 2015 • EIN 57-1014517

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
1122 Blakely CtWest Columbia, SC 29170

(803) 796-2390

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,391

Down $3,144 (-57%) from 2014

Net Assets

Down

-$5,860

Down $11,395 (-206%) from 2014

Liabilities

Up

$8,251

Up $8,251 from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$53,911

Down $4,096 (-7.1%) from 2014

Expenses

Up

$65,306

Up $11,360 (+21%) from 2014

Net Income

Down

-$11,395

Down $15,456 (-381%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10K-$20KAssets 2010: $2,613Liabilities 2010: $1,208Net Assets 2010: $1,4052010Assets 2011: $4,166Liabilities 2011: $11,577Net Assets 2011: -$7,4112011Assets 2012: $2,608Liabilities 2012: $15,774Net Assets 2012: -$13,1662012Assets 2013: $1,944Liabilities 2013: $470Net Assets 2013: $1,4742013Assets 2014: $5,535Liabilities 2014: $0Net Assets 2014: $5,5352014Assets 2015: $2,391Liabilities 2015: $8,251Net Assets 2015: -$5,8602015Assets 2016: $666Liabilities 2016: $0Net Assets 2016: $6662016

Highlighted filing

2015

Assets$2,391
Liabilities$8,251
Net Assets-$5,860
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $69,662Expenses 2010: $67,423Net Income 2010: $2,2392010Revenue 2011: $71,412Expenses 2011: $80,228Net Income 2011: -$8,8162011Revenue 2012: $76,149Expenses 2012: $81,904Net Income 2012: -$5,7552012Revenue 2013: $100,823Expenses 2013: $86,183Net Income 2013: $14,6402013Revenue 2014: $58,007Expenses 2014: $53,946Net Income 2014: $4,0612014Revenue 2015: $53,911Expenses 2015: $65,306Net Income 2015: -$11,3952015Revenue 2016: $23,118Expenses 2016: $16,592Net Income 2016: $6,5262016

Highlighted filing

2015

Revenue$53,911
Expenses$65,306
Net Income-$11,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$53,911
Mission and Program Overview

Mission

Medical and shelter for stray dogs

Program Services

DescriptionGrantsExpenses
To provide shelter and medical attention for stray dogs To help find homes for them-$61,388
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte RamseyPresident-$0--
Filing and Contact Details

Filer

Filer Name
Fido Finding Individual Dogs Only
EIN
57-1014517
Address
1122 Blakely Ct, West Columbia, SC 29170

Signing Officer

Name
Charlotte Ramsey
Title
President
Phone
8037962390
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Roger W Harrelson CPA LLC
Address
190 Knox Abbott Drive Suite 2-B, Cayce, SC 29033
Preparer
Diane Pruitt
Phone
8037942506
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting 500Advertising 1,790Boarding 27,677Medical Expense 23,521Pet Supplies 5,074Office Expenses 1,369Fuel 1,521Utilities 150Telephone 222Meals 81Insurance 655License 50Interest 773”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote Payable Bank of America 0 8,251”

Raw XML Appendix127 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/PersonNm0Charlotte Ramsey
IRS990EZ/BooksInCareOfDetail/PhoneNum08037962390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01122 Blakely Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02391
IRS990EZ/GrossReceiptsAmt053911
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5860
IRS990EZ/OccupancyRentUtltsAndMaintAmt0130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlotte Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Medical and shelter for stray dogs
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide shelter and medical attention for stray dogs To help find homes for them
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065306
IRS990EZ/TotalProgramServiceExpensesAmt061388
IRS990EZ/TotalRevenueAmt053911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66340
IRS990ScheduleA/PublicSupportPY170Pct00.65000
IRS990ScheduleA/PublicSupportTotal170Amt0239023
IRS990ScheduleA/SubstantialContributorsTotAmt0121279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360302
IRS990ScheduleA/TotalSupportAmt0360302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 500Advertising 1,790Boarding 27,677Medical Expense 23,521Pet Supplies 5,074Office Expenses 1,369Fuel 1,521Utilities 150Telephone 222Meals 81Insurance 655License 50Interest 773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNote Payable Bank of America 0 8,251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte Ramsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08037962390
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fido Finding Individual Dogs Only
ReturnHeader/Filer/BusinessNameControlTxt0FIDO
ReturnHeader/Filer/EIN0571014517
ReturnHeader/Filer/USAddress/AddressLine1Txt01122 Blakely Ct
ReturnHeader/Filer/USAddress/CityNm0West Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264799990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger W Harrelson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 Knox Abbott Drive Suite 2-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cayce
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029033
ReturnHeader/PreparerPersonGrp/PhoneNum08037942506
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Pruitt
ReturnHeader/ReturnTs02016-05-02T15:11:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,391
Liabilities
$8,251
Net assets
-$5,860
Revenue
$53,911
Expenses
$65,306
Net income
-$11,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.23$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.54$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.58$0.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$1.01$0.86$0.15
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.16$0.13$0.76$0.82$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.12$0.07$0.71$0.80$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.01$0.70$0.67$0.02