Civic Intelligence

Sunny Oasis Rescue

990EZ • Fiscal year 2016 • EIN 68-0636290

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

99th percentile

7.82x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.46x

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

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

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.

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

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$895

Down $808 (-47%) from 2015

Net Assets

Up

-$6,106

Up $62 (+1.0%) from 2015

Liabilities

Down

$7,001

Down $870 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Down

$15,159

Down $1,687 (-10%) from 2015

Expenses

Down

$15,097

Down $1,822 (-11%) from 2015

Net Income

Up

$62

Up $135 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$895
Liabilities$7,001
Net Assets-$6,106
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$15,159
Expenses$15,097
Net Income$62
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$15,159
Mission and Program Overview

Mission

Provide homes for unwanted dachshunds

Program Services

DescriptionGrantsExpenses
SOR IN 2016 FOUND FAMILIES FOR APPROX 150 RESCUED DASHSHUNDS WE DONATE TO VARIOUS RESCUES AND SHELTERS AND PROVIDE SPADE AND NEUTERING SERVICES-$12,740
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE SHOEMAKERPresidentFT$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
2017-05-11
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 amountwine country weiner fest 1,500”

Description of other expenses Part I line 16

“Description amountbank and credit card fees 388dog supplies 316transportation expenses 309licenses 241veterinary expenses 10,651fundraising-incl adv/awards/travel 1,460grooming 314”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 7,871 7,001”

Raw XML Appendix141 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/BOYAmt01703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0895
IRS990EZ/GrossReceiptsAmt015159
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6106
IRS990EZ/OccupancyRentUtltsAndMaintAmt0523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt072.00
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/OtherExpensesTotalAmt013679
IRS990EZ/OtherRevenueTotalAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOMES FOR UNWANTED DACHSHUNDS
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOR IN 2016 FOUND FAMILIES FOR APPROX 150 RESCUED DASHSHUNDS WE DONATE TO VARIOUS RESCUES AND SHELTERS AND PROVIDE SPADE AND NEUTERING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07871
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015097
IRS990EZ/TotalProgramServiceExpensesAmt012740
IRS990EZ/TotalRevenueAmt015159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0SUNNYOASISRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020164
IRS990ScheduleA/Total509Grp/TotalAmt087298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWINE COUNTRY WEINER FEST 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 388DOG SUPPLIES 316TRANSPORTATION EXPENSES 309LICENSES 241VETERINARY EXPENSES 10,651FUNDRAISING-INCL ADV/AWARDS/TRAVEL 1,460GROOMING 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 7,871 7,001
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SHOEMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512332413
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF61362EF1A60F60AAE3D155EA804BC40A8C1B33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF61362EF1A60F60AAE3D155EA804BC40A8C1B33
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03301482017132hqmqxyx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.218.180.136
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm018:02:44
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Pluim
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T18:01:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895
Liabilities
$7,001
Net assets
-$6,106
Revenue
$15,159
Expenses
$15,097
Net income
$62
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