Civic Intelligence

Sunny Oasis Rescue

990EZ • Fiscal year 2014 • EIN 68-0636290

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileSUNNYOASISRESCUE.ORG
9500 Arlington AvenueRiverside, CA 92503

(951) 233-2413

Siviq Scores

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

Liabilities / Assets

98th percentile

3.52x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,419

Down $2,854 (-54%) from 2013

Net Assets

Down

-$6,095

Down $3,672 (-152%) from 2013

Liabilities

Up

$8,514

Up $818 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$16,945

Down $1,239 (-6.8%) from 2013

Expenses

Down

$20,617

Down $6,055 (-23%) from 2013

Net Income

Up

-$3,672

Up $4,816 (+57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$2,419
Liabilities$8,514
Net Assets-$6,095
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$16,945
Expenses$20,617
Net Income-$3,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$16,945
Mission and Program Overview

Mission

Provide homes for unwanted dachshunds

Program Services

DescriptionGrantsExpenses
SOR IN 2013 FOUND FAMILIES FOR APPROX 300 RESCUED DASHSHUNDS WE DONATE TO VARIOUS RESCUES AND SHELTERS AND HAVE PROVIDED SPADE AND NEUTERING SERVICES-$20,617
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE SHOEMAKERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sunny Oasis Rescue
EIN
68-0636290
Address
9500 ARLINGTON AVENUE, RIVERSIDE, CA 92503

Signing Officer

Name
Michele Shoemaker
Title
President
Phone
9512332413
Signed
2015-10-15
Discuss with paid preparer
No

Preparer

Firm
Pluims Tax Service
Address
6281 Brockton Ave Suite 4, Riverside, CA 92506
Preparer
Michael Pluim
Phone
9516831040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountweinerfest 1,500”

Description of other expenses Part I line 16

“Description amountbank and credit card fees 631dog supplies 2,580humane society/other donations 323licenses 235veterinary expenses 7,139fundraising-incl adv/awards/travel 769weinerfest 451rescue fees 1,829”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 7,696 8,514”

Raw XML Appendix138 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/PersonNm0MICHELE SHOEMAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09512332413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09500 ARLINGTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02419
IRS990EZ/GrossReceiptsAmt016945
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6095
IRS990EZ/OccupancyRentUtltsAndMaintAmt05880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013957
IRS990EZ/OtherRevenueTotalAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOMES FOR UNWANTED DACHSHUNDS
IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOR IN 2013 FOUND FAMILIES FOR APPROX 300 RESCUED DASHSHUNDS WE DONATE TO VARIOUS RESCUES AND SHELTERS AND HAVE PROVIDED SPADE AND NEUTERING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07696
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08514
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020617
IRS990EZ/TotalProgramServiceExpensesAmt020617
IRS990EZ/TotalRevenueAmt016945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0SUNNYOASISRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027969
IRS990ScheduleA/Total509Grp/TotalAmt0103645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEINERFEST 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 631DOG SUPPLIES 2,580HUMANE SOCIETY/OTHER DONATIONS 323LICENSES 235VETERINARY EXPENSES 7,139FUNDRAISING-INCL ADV/AWARDS/TRAVEL 769WEINERFEST 451RESCUE FEES 1,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 7,696 8,514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SHOEMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512332413
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNY OASIS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0680636290
ReturnHeader/Filer/USAddress/AddressLine1Txt09500 ARLINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330455338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pluims Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06281 Brockton Ave Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09516831040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Pluim
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-15T14:52:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,419
Liabilities
$8,514
Net assets
-$6,095
Revenue
$16,945
Expenses
$20,617
Net income
-$3,672
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