Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$15,513
Down $9,804 (-39%) from 2010
Net Assets
Down$15,513
Down $9,804 (-39%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Down$48,740
Down $19,708 (-29%) from 2010
Expenses
Up$70,676
Up $25,662 (+57%) from 2010
Net Income
Down-$21,936
Down $45,370 (-194%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 12, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Prevention of cruelty to animals
Filing and Contact Details
Filer
- EIN
- 74-3055225
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 37449 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 15513 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 45648 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -21936 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 24844 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/GrossReceipts | 0 | 48740 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 37449 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 37449 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 15513 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 15513 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 97 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 77654 CRAWFORD RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 338 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | COVELO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | COVELO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | COVELO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 954280097 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 95428 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 954280338 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 32 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 6 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BARBARA THRASHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BEVERLY MARSHMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SUE HOUSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SEC TREAS |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 45832 |
| IRS990EZ/OtherRevenueTotal | 0 | 3090 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PREVENTION OF CRUELTY TO ANIMALS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | RURAL ANIMAL VETERINARY SERVICES FREE SERVICES PROVIDED FOR THE ROUND VALLEY INDIAN RESERVATION HEARTWORM TESTS RABIES VACCINATIONS YEARLY VACCINATIONS ETC |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SHELTER AND SANCTUARY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | RESCUE REHABILITATE AND FIND HOMES FOR PETS IN NEED AND ADOPTION PROGRAM |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 24694 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 32223 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 2361 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 338 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COVELO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 954280338 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SUE HOUSE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7079836882 |
| IRS990EZ/TotalAssets/BOY | 0 | 37449 |
| IRS990EZ/TotalAssets/EOY | 0 | 15513 |
| IRS990EZ/TotalExpenses | 0 | 70676 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 59278 |
| IRS990EZ/TotalRevenue | 0 | 48740 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 45648 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 68434 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 44570 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 65858 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 246130 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 246130 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 45648 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 68434 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 21620 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 44570 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 65858 |
| IRS990ScheduleA/Total509/Total | 0 | 246130 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 45650 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 68448 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 21620 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 44570 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 65858 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 246146 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT REIMBURSMENT 3090 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT BANK CHARGES 186 FEED FOR ANIMALS 17622 FEES AND DUES 140 GAS 4792 REPAIR 365 5157 INSURANCE 1018 KENNEL LICENSE 550 KENNEL SUPPLIES 9269 MEDICAL SUPPLIES 4471 OFFICE 1588 OTHER PO BOX 42 STORAGE 546 HSVMA 1825 FOSTER CARE 240 ANIMAL GROOMING 70 POSTAGE AND SHIPPING 560 RETURNED CHECK 175 VET SUPPLIES 2361 TRASH 12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other revenue (Part I, line 8) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 743055225 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BONES PET RESCUE |
| ReturnHeader/Filer/NameControl | 0 | BONE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1009 |
| ReturnHeader/Filer/USAddress/City | 0 | COVELO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 954281009 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-12 |
| ReturnHeader/Officer/Name | 0 | BARBARA THRASHER |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALLEY AND ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 184 E GOBBI ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Ukiah |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 954824931 |
| ReturnHeader/Preparer/Name | 0 | DANIEL H ALLEY |
| ReturnHeader/Preparer/Phone | 0 | 7074620977 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-17T08:00:14-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,513
- Liabilities
- $0
- Net assets
- $15,513
- Revenue
- $48,740
- Expenses
- $70,676
- Net income
- -$21,936