Civic Intelligence

Bones Pet Rescue

990EZ • Fiscal year 2016 • EIN 74-3055225

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 20, 2017

Organization Profile
PO Box 1009Covelo, CA 95428-1009

(707) 367-1543

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

62nd percentile

8.6%

Higher net margin than 62% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,734

Up $6,917 (+19%) from 2015

Net Assets

Up

$42,734

Up $6,917 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$80,037

Up $10,056 (+14%) from 2015

Expenses

Up

$73,120

Up $6,351 (+9.5%) from 2015

Net Income

Up

$6,917

Up $3,705 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $25,317Liabilities 2010: $0Net Assets 2010: $25,3172010Assets 2011: $15,513Liabilities 2011: $0Net Assets 2011: $15,5132011Assets 2012: $9,021Liabilities 2012: $0Net Assets 2012: $9,0212012Assets 2013: $25,970Liabilities 2013: $0Net Assets 2013: $25,9702013Assets 2014: $32,605Liabilities 2014: $0Net Assets 2014: $32,6052014Assets 2015: $35,817Liabilities 2015: $0Net Assets 2015: $35,8172015Assets 2016: $42,734Liabilities 2016: $0Net Assets 2016: $42,7342016Assets 2017: $62,838Liabilities 2017: $0Net Assets 2017: $62,8382017Assets 2018: $51,817Liabilities 2018: $0Net Assets 2018: $51,8172018Assets 2019: $55,821Liabilities 2019: $0Net Assets 2019: $55,8212019Assets 2020: $445,222Liabilities 2020: $0Net Assets 2020: $445,2222020Assets 2021: $432,077Liabilities 2021: $0Net Assets 2021: $432,0772021Assets 2022: $399,328Liabilities 2022: $0Net Assets 2022: $399,3282022Assets 2023: $361,540Liabilities 2023: $0Net Assets 2023: $361,5402023Assets 2024: $348,965Liabilities 2024: $0Net Assets 2024: $348,9652024

Highlighted filing

2016

Assets$42,734
Liabilities$0
Net Assets$42,734
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $68,448Expenses 2010: $45,014Net Income 2010: $23,4342010Revenue 2011: $48,740Expenses 2011: $70,676Net Income 2011: -$21,9362011Revenue 2012: $45,466Expenses 2012: $51,958Net Income 2012: -$6,4922012Revenue 2013: $78,403Expenses 2013: $61,454Net Income 2013: $16,9492013Revenue 2014: $75,293Expenses 2014: $68,658Net Income 2014: $6,6352014Revenue 2015: $69,981Expenses 2015: $66,769Net Income 2015: $3,2122015Revenue 2016: $80,037Expenses 2016: $73,120Net Income 2016: $6,9172016Revenue 2017: $94,964Expenses 2017: $74,860Net Income 2017: $20,1042017Revenue 2018: $105,178Expenses 2018: $116,199Net Income 2018: -$11,0212018Revenue 2019: $118,897Expenses 2019: $114,893Net Income 2019: $4,0042019Revenue 2020: $525,180Expenses 2020: $198,854Net Income 2020: $326,3262020Revenue 2021: $124,575Expenses 2021: $137,720Net Income 2021: -$13,1452021Revenue 2022: $105,187Expenses 2022: $137,936Net Income 2022: -$32,7492022Revenue 2023: $114,656Expenses 2023: $152,444Net Income 2023: -$37,7882023Revenue 2024: $93,277Expenses 2024: $105,852Net Income 2024: -$12,5752024

Highlighted filing

2016

Revenue$80,037
Expenses$73,120
Net Income$6,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 20, 2017
Return Version
2016v3.0
Gross Receipts
$80,037
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
SHELTER AND SANCTUARY SPECIALIZING IN ELDERLY SPECIAL NEEDS AND DISABLED PETS-$15,021
RESCUE REHABILITATE AND FIND HOMES FOR PETS IN NEED AND ADOPTION PROGRAM AND NEWSLETTER-$15,021
RURAL ANIMAL VETERINARY SERVICES FREE SERVICES PROVIDED FOR THE ROUND VALLEY INDIAN RESERVATION HEARTWORM TESTS RABIES VACCINATIONS YEARLY VACCINATIONS ETC-$2,462
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA THRASHERPresidentFT$0--
BEVERLY MARSHMANVPPT$0--
DELORES NEEDHAMSec TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Bones Pet Rescue
EIN
74-3055225
Address
PO BOX 1009, COVELO, CA 95428-1009

Signing Officer

Name
Barbara Thrasher
Title
President
Phone
7073671543
Signed
2017-01-20
Discuss with paid preparer
No

Preparer

Firm
Alley and Associates
Address
302 E GOBBI ST, Ukiah, CA 95482-5511
Preparer
Daniel H Alley
Phone
7074620977
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountivo 2,462feed for animals 25,099fees and dues 252auto repair 713insurance 2,403phone 681kennel supplies 3,459medical supplies and medicine 2,577office 907ofc sup 946accounting 150storage rent 591bank charges 42po box rent 48building repair materials 3,147horse shoes 800auto fuel 2,199animal grooming horse shoes 75returned check (61)postage 404newsletter 1,483supplies 181”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0954280638
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048558
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL ANIMAL VETERINARY SERVICES FREE SERVICES PROVIDED FOR THE ROUND VALLEY INDIAN RESERVATION HEARTWORM TESTS RABIES VACCINATIONS YEARLY VACCINATIONS ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHELTER AND SANCTUARY SPECIALIZING IN ELDERLY SPECIAL NEEDS AND DISABLED PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESCUE REHABILITATE AND FIND HOMES FOR PETS IN NEED AND ADOPTION PROGRAM AND NEWSLETTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02462
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115021
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073120
IRS990EZ/TotalProgramServiceExpensesAmt032504
IRS990EZ/TotalRevenueAmt080037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074416
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0348303
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTIVO 2,462FEED FOR ANIMALS 25,099FEES AND DUES 252AUTO REPAIR 713INSURANCE 2,403PHONE 681KENNEL SUPPLIES 3,459MEDICAL SUPPLIES AND MEDICINE 2,577OFFICE 907OFC SUP 946ACCOUNTING 150STORAGE RENT 591BANK CHARGES 42PO BOX RENT 48BUILDING REPAIR MATERIALS 3,147HORSE SHOES 800AUTO FUEL 2,199ANIMAL GROOMING HORSE SHOES 75RETURNED CHECK (61)POSTAGE 404NEWSLETTER 1,483SUPPLIES 181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA THRASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07073671543
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BONES PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0BONE
ReturnHeader/Filer/EIN0743055225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1009
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.206.52.74
ReturnHeader/FilingSecurityInformation/IPDt02017-01-20
ReturnHeader/FilingSecurityInformation/IPTm014:29:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680222758
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 E GOBBI ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07074620977
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel H Alley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-20T14:28:17-05:00
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
$42,734
Liabilities
$0
Net assets
$42,734
Revenue
$80,037
Expenses
$73,120
Net income
$6,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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