Civic Intelligence

Sunny Oasis Rescue

990EZ • Fiscal year 2017 • EIN 68-0636290

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

2.66x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

273%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,340

Up $2,445 (+273%) from 2016

Net Assets

Up

-$5,541

Up $565 (+9.3%) from 2016

Liabilities

Up

$8,881

Up $1,880 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$44,437

Up $29,278 (+193%) from 2016

Expenses

Up

$43,872

Up $28,775 (+191%) from 2016

Net Income

Up

$565

Up $503 (+811%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$3,340
Liabilities$8,881
Net Assets-$5,541
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$44,437
Expenses$43,872
Net Income$565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$44,437
Mission and Program Overview

Mission

Provide homes for unwanted dachshunds

Program Services

DescriptionGrantsExpenses
SOR IN 2017 FOUND FAMILIES FOR APPROX 150 RESCUED DASHSHUNDS WE DONATE TO VARIOUS RESCUES AND SHELTERS AND PROVIDE SPADE AND NEUTERING SERVICES--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-14
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 950”

Description of other expenses Part I line 16

“Description AmountPEN MAINTENANCE 598DOG SUPPLIES 13,156TRANSPORTATION EXPENSES 2,276STABLE RENT 1,050VETERINARY EXPENSES 15,676FUNDRAISING-INCL ADV/AWARDS/TRAVEL 360MICROCHIPPING 1,086RESCUE FEES 10GROOMING 59”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD PAYABLE 7,001 8,881”

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
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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/BOYAmt0895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043487
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03340
IRS990EZ/GrossReceiptsAmt044437
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5541
IRS990EZ/OccupancyRentUtltsAndMaintAmt08881
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/OtherExpensesTotalAmt034271
IRS990EZ/OtherRevenueTotalAmt0950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOMES FOR UNWANTED DACHSHUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOR IN 2017 FOUND FAMILIES FOR APPROX 150 RESCUED DASHSHUNDS WE DONATE TO VARIOUS RESCUES AND SHELTERS AND PROVIDE SPADE AND NEUTERING SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08881
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043872
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0SUNNYOASISRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018184
IRS990ScheduleA/Total509Grp/TotalAmt082221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWEINERFEST 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPEN MAINTENANCE 598DOG SUPPLIES 13,156TRANSPORTATION EXPENSES 2,276STABLE RENT 1,050VETERINARY EXPENSES 15,676FUNDRAISING-INCL ADV/AWARDS/TRAVEL 360MICROCHIPPING 1,086RESCUE FEES 10GROOMING 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD PAYABLE 7,001 8,881
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SHOEMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512332413
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId0E5A7FCEB025423EAA6BA16FAD14834FCB765EC97
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03301482018192veccgjd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.218.180.136
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTm020:18:34
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/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Pluim
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-06T18:10:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,340
Liabilities
$8,881
Net assets
-$5,541
Revenue
$44,437
Expenses
$43,872
Net income
$565
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
2017Detailed filing. Detailed filing data is available for this year.$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