Civic Intelligence

Sunny Oasis Rescue

990EZ • Fiscal year 2012 • EIN 68-0636290

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2012

Organization ProfileSUNNYOASISRESCUE.ORG
9500 Arlington Avenue92503
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,065

Up $756 (+14%) from 2011

Net Assets

Up

$6,065

Up $1,948 (+47%) from 2011

Liabilities

Down

$0

Down $1,192 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$20,164

Down $220 (-1.1%) from 2011

Expenses

Up

$18,216

Up $2,031 (+13%) from 2011

Net Income

Down

$1,948

Down $2,251 (-54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2010: $3,191Liabilities 2010: $3,273Net Assets 2010: -$822010Assets 2011: $5,309Liabilities 2011: $1,192Net Assets 2011: $4,1172011Assets 2012: $6,065Liabilities 2012: $0Net Assets 2012: $6,0652012Assets 2013: $5,273Liabilities 2013: $7,696Net Assets 2013: -$2,4232013Assets 2014: $2,419Liabilities 2014: $8,514Net Assets 2014: -$6,0952014Assets 2015: $1,703Liabilities 2015: $7,871Net Assets 2015: -$6,1682015Assets 2016: $895Liabilities 2016: $7,001Net Assets 2016: -$6,1062016Assets 2017: $3,340Liabilities 2017: $8,881Net Assets 2017: -$5,5412017Assets 2018: $2,694Liabilities 2018: $8,4942018Assets 2019: $3,535Liabilities 2019: $9,288Net Assets 2019: -$5,7532019Assets 2020: $3,695Liabilities 2020: $9,288Net Assets 2020: -$5,5932020Assets 2021: $7,596Liabilities 2021: $12,658Net Assets 2021: -$5,0622021Assets 2022: $4,793Net Assets 2022: $4,7932022Assets 2023: $120Liabilities 2023: $02023Assets 2024: $167Net Assets 2024: $1672024

Highlighted filing

2012

Assets$6,065
Liabilities$0
Net Assets$6,065
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $27,982Expenses 2010: $33,248Net Income 2010: -$5,2662010Revenue 2011: $20,384Expenses 2011: $16,185Net Income 2011: $4,1992011Revenue 2012: $20,164Expenses 2012: $18,216Net Income 2012: $1,9482012Revenue 2013: $18,184Expenses 2013: $26,672Net Income 2013: -$8,4882013Revenue 2014: $16,945Expenses 2014: $20,617Net Income 2014: -$3,6722014Revenue 2015: $16,846Expenses 2015: $16,919Net Income 2015: -$732015Revenue 2016: $15,159Expenses 2016: $15,097Net Income 2016: $622016Revenue 2017: $44,437Expenses 2017: $43,872Net Income 2017: $5652017Revenue 2018: $85,097Expenses 2018: $85,356Net Income 2018: -$2592018Revenue 2019: $103,811Expenses 2019: $103,764Net Income 2019: $472019Revenue 2020: $130,987Expenses 2020: $130,827Net Income 2020: $1602020Revenue 2021: $113,679Expenses 2021: $113,148Net Income 2021: $5312021Revenue 2022: $123,077Expenses 2022: $113,222Net Income 2022: $9,8552022Revenue 2023: $131,254Expenses 2023: $135,927Net Income 2023: -$4,6732023Revenue 2024: $130,266Expenses 2024: $130,219Net Income 2024: $472024

Highlighted filing

2012

Revenue$20,164
Expenses$18,216
Net Income$1,948
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2012
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide homes for unwanted dachshunds

Filing and Contact Details

Filer

EIN
68-0636290
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05309
IRS990EZ/CashSavingsAndInvestments/EOY06065
IRS990EZ/ContributionsGiftsGrantsEtc020164
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01948
IRS990EZ/FeesAndOthPymtToIndContractors0495
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts020164
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04117
IRS990EZ/NetAssetsOrFundBalancesBOY04117
IRS990EZ/NetAssetsOrFundBalances/EOY06065
IRS990EZ/NetAssetsOrFundBalancesEOY06065
IRS990EZ/OccupancyRentUtilitiesAndMaint03500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELE SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSICA PECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal012950
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOMES FOR UNWANTED DACHSHUNDS
IRS990EZ/PrintingPublicationsPostage01271
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOR IN 2011 FOUND FAMILIES FOR APPROX 200 RESCUED DASHSHUNDS WE HAVE DONATED TO THE RIVERSIDE HUMANE SHELTER AND HAVE PROVIDED SPADE AND NEUTERING SERVICES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01192
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109500 ARLINGTON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIVERSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092503
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELE SHOEMAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09512332413
IRS990EZ/TotalAssets/BOY05309
IRS990EZ/TotalAssets/EOY06065
IRS990EZ/TotalExpenses018216
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue020164
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0SUNNYOASISRESCUEORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020164
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012618
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085733
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04709
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01700
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09822
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal509095555
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020164
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020383
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027969
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012721
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014318
IRS990ScheduleA/Total509/Total095555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014318
IRS990ScheduleA/TotalSupportTotal/Total095569
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount DOG SUPPLIES 1,786 HUMANE SOCIETY/OTHER DONATIONS 100 SPAY DAY MEDICAL SUPPLIES DONATION 98 VETERINARY EXPENSES 6,241 FUNDRAISING-INCL ADVERTISING/AWARDS 4,725
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year CREDIT CARD PAYABLE 1,192 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680636290
ReturnHeader/Filer/Name/BusinessNameLine10SUNNY OASIS RESCUE
ReturnHeader/Filer/NameControl0SUNN
ReturnHeader/Filer/USAddress/AddressLine109500 ARLINGTON AVENUE
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092503
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0MICHELE SHOEMAKER
ReturnHeader/Officer/Phone09512332413
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0330455338
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLUIMS TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106281 BROCKTON AVENUE SUITE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Riverside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092506
ReturnHeader/Preparer/Name0MICHAEL W PLUIM
ReturnHeader/Preparer/Phone09516831040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:59:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,065
Liabilities
$0
Net assets
$6,065
Revenue
$20,164
Expenses
$18,216
Net income
$1,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.30$1.30$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$1.31$1.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.23$1.13$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.13$0.05$1.14$1.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.06$1.31$1.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.06$1.04$1.04$0.00
2018Summary only. Only limited summary data is available for this year.$0.03$0.08$0.85$0.85$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.09$0.06$0.44$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.06$0.17$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.02$0.18$0.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20$0.18$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.20$0.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.28$0.33$0.05