Bones Pet Rescue

990EZ • Fiscal year 2012 • EIN 74-3055225

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile

PO Box 100995428-1009

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-14%

Higher net margin than 20% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-42%

Faster asset growth than 11% of similar nonprofits.

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

-6.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$9,021

Down $6,492 (-42%) from 2011

Net Assets

Down

$9,021

Down $6,492 (-42%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin20th percentile

Revenue

Down

$45,466

Down $3,274 (-6.7%) from 2011

Expenses

Down

$51,958

Down $18,718 (-26%) from 2011

Net Income

-$6,492

Up $15,444 (+70%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2012

Assets$9,021

Liabilities$0

Net Assets$9,021

Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2012

Revenue$45,466

Expenses$51,958

Net Income-$6,492

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 1, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Prevention of cruelty to animals

Filing and Contact Details

Filer

EIN: 74-3055225

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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	9021
IRS990EZ/ContributionsGiftsGrantsEtc	0	45466
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6492
IRS990EZ/FeesAndOthPymtToIndContractors	0	12084
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
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IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	15513
IRS990EZ/NetAssetsOrFundBalances/EOY	0	9021
IRS990EZ/NetAssetsOrFundBalancesEOY	0	9021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	6.00
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
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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	39874
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 SPECIALIZING IN ELDERLY SPECIAL NEEDS AND DISABLED PETS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	RESCUE REHABILITATE AND FIND HOMES FOR PETS IN NEED AND ADOPTION PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	10392
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	18185
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	23381
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
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	7073671543
IRS990EZ/TotalAssets/BOY	0	15513
IRS990EZ/TotalAssets/EOY	0	9021
IRS990EZ/TotalExpenses	0	51958
IRS990EZ/TotalProgramServiceExpenses	0	51958
IRS990EZ/TotalRevenue	0	45466
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	45466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	45648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	68434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	21620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	44570
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	225738
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	2
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	14
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	16
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99990
IRS990ScheduleA/PublicSupportTotal509	0	225738
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	45466
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	45648
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	68434
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	21620
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	44570
IRS990ScheduleA/Total509/Total	0	225738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	45466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	45650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	68448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	21620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	44570
IRS990ScheduleA/TotalSupportTotal/Total	0	225754
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT BANK CHARGES 21 FEED FOR ANIMALS 22,977 FEES AND DUES 135 GAS 4734 REPAIR 350 5,084 INSURANCE 926 RENT STORAGE 234 KENNEL SUPPLIES 3,924 MEDICAL SUPPLIES 3,099 OFFICE 620 PO BOX 44 ACCOUNTING 150 CHRISTMAS BAZAAR 42 FOSTER CARE 385 ANIMAL GROOMING 70 POSTAGE AND SHIPPING 990 RETURNED CHECK 110 VET SUPPLIES 762 ADVERTISING 92 REIMBURSEMENT 185 OTHER 24
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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	2013-05-01
ReturnHeader/Officer/Name	0	BARBARA THRASHER
ReturnHeader/Officer/Phone	0	7073671543
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-05-06
ReturnHeader/PreparerFirm/EIN	0	680222758
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	184 E GOBBI ST
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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	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-06T10:22:42-07:00

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: $9,021
Liabilities: $0
Net assets: $9,021
Revenue: $45,466
Expenses: $51,958
Net income: -$6,492

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.49	$0.00	$3.49	$0.93	$1.06	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$3.62	$0.00	$3.62	$1.15	$1.52	$0.38
2022Detailed filing. Detailed filing data is available for this year.	$3.99	$0.00	$3.99	$1.05	$1.38	$0.33
2021Detailed filing. Detailed filing data is available for this year.	$4.32	$0.00	$4.32	$1.25	$1.38	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$4.45	$0.00	$4.45	$5.25	$1.99	$3.26
2019Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$1.19	$1.15	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$1.05	$1.16	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$0.63	$0.00	$0.63	$0.95	$0.75	$0.20
2016Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$0.80	$0.73	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$0.36	$0.00	$0.36	$0.70	$0.67	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.33	$0.00	$0.33	$0.75	$0.69	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$0.26	$0.00	$0.26	$0.78	$0.61	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.00	$0.09	$0.45	$0.52	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.00	$0.16	$0.49	$0.71	$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.00	$0.25	$0.68	$0.45	$0.23