Bones Pet Rescue

990EZ • Fiscal year 2013 • EIN 74-3055225

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 27, 2014

Organization Profile

PO Box 100995428-1009

(707) 367-1543

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

188%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

72%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$25,970

Up $16,949 (+188%) from 2012

Net Assets

$25,970

Up $16,949 (+188%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin78th percentile

Revenue

$78,403

Up $32,937 (+72%) from 2012

Expenses

$61,454

Up $9,496 (+18%) from 2012

Net Income

$16,949

Up $23,441 (+361%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2013

Assets$25,970

Liabilities$0

Net Assets$25,970

Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2013

Revenue$78,403

Expenses$61,454

Net Income$16,949

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jan 27, 2014
Return Version: 2013v3.1
Gross Receipts: $78,403

Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

Description	Grants	Expenses
SHELTER AND SANCTUARY SPECIALIZING IN ELDERLY SPECIAL NEEDS AND DISABLED PETS	-	$33,459
RURAL ANIMAL VETERINARY SERVICES FREE SERVICES PROVIDED FOR THE ROUND VALLEY INDIAN RESERVATION HEARTWORM TESTS RABIES VACCINATIONS YEARLY VACCINATIONS ETC	-	$18,134
RESCUE REHABILITATE AND FIND HOMES FOR PETS IN NEED AND ADOPTION PROGRAM	$400	$8,207

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BARBARA THRASHER	President	FT	$0	-	-
BEVERLY MARSHMAN	VP	PT	$0	-	-
SUE HOUSE	Sec Treas	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 74-3055225

Signing Officer

Name: Barbara Thrasher
Title: President
Phone: 7073671543
Signed: 2014-01-27
Discuss with paid preparer: No

Preparer

Preparer: Daniel H Alley
Phone: 7074620977

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 27feed for animals 30,738fees and dues 165gas 3919 repair 1067 4,986insurance 1,028foster care 455kennel supplies 1,725medical supplies 2,930office 2,163po box 44accounting 150returned check 165finance charge 52animal grooming 40postage and shipping 1,057vet supplies 1,041other 24”

Raw XML Appendix139 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/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SEC TREAS
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	46790
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PREVENTION OF CRUELTY TO ANIMALS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SHELTER AND SANCTUARY SPECIALIZING IN ELDERLY SPECIAL NEEDS AND DISABLED PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	RESCUE REHABILITATE AND FIND HOMES FOR PETS IN NEED AND ADOPTION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	18134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	33459
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	8207
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	61454
IRS990EZ/TotalProgramServiceExpensesAmt	0	59800
IRS990EZ/TotalRevenueAmt	0	78403
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	78403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	45466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	45648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	68434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	21620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	259571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	16
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	16
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	259571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	78403
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTBANK CHARGES 27FEED FOR ANIMALS 30,738FEES AND DUES 165GAS 3919 REPAIR 1067 4,986INSURANCE 1,028FOSTER CARE 455KENNEL SUPPLIES 1,725MEDICAL SUPPLIES 2,930OFFICE 2,163PO BOX 44ACCOUNTING 150RETURNED CHECK 165FINANCE CHARGE 52ANIMAL GROOMING 40POSTAGE AND SHIPPING 1,057VET SUPPLIES 1,041OTHER 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BARBARA THRASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7073671543
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BONES PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt	0	BONE
ReturnHeader/Filer/EIN	0	743055225
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1009
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ReturnHeader/Filer/USAddress/State	0	CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	680222758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ALLEY AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	302 E GOBBI ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	954825511
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7074620977
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANIEL H ALLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-02-03T08:54:06-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $25,970
Liabilities: $0
Net assets: $25,970
Revenue: $78,403
Expenses: $61,454
Net income: $16,949

	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