Liabilities / Assets
56th 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
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$62,838
Up $20,104 (+47%) from 2016
Net Assets
Up$62,838
Up $20,104 (+47%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$94,964
Up $14,927 (+19%) from 2016
Expenses
Up$74,860
Up $1,740 (+2.4%) from 2016
Net Income
Up$20,104
Up $13,187 (+191%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 2, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $94,964
Mission and Program Overview
Mission
Prevention of cruelty to animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RURAL ANIMAL VETERINARY SERVICES FREE SERVICES PROVIDED FOR THE ROUND VALLEY INDIAN RESERVATION HEARTWORM TESTS RABIES VACCINATIONS YEARLY VACCINATIONS ETC | - | $25,323 |
| SHELTER AND SANCTUARY SPECIALIZING IN ELDERLY SPECIAL NEEDS AND DISABLED PETS | - | $25,323 |
| RESCUE REHABILITATE AND FIND HOMES FOR PETS IN NEED AND ADOPTION PROGRAM AND NEWSLETTER | - | $25,323 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA THRASHER | President | FT | $0 | - | - |
| BEVERLY MARSHMAN | VP | PT | $0 | - | - |
| DELORES NEEDHAM | Sec Treas | PT | $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
- 2018-02-02
- Discuss with paid preparer
- No
Preparer
- Firm
- Alley and Associates
- Address
- 302 E GOBBI ST, UKIAH, CA 95482
- Preparer
- Daniel H Alley
- Phone
- 7074620977
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountivo 3,801feed for animals 17,365fees and dues 1,013auto repair 1,196insurance 1,659phone 643kennel supplies 5,480medical supplies and medicine 2,976office 1,141misc contract labor 3,400accounting 150storage rent 624bank charges 25po box rent 52building repair materials 5,443horse shoes 600auto fuel 2,791animal grooming horse shoes 100veterinary services 22,508postage 527newsletter 1,840dog burial 55kitchen supplies 207filing fee 25horse burial 300kennel license 97misc supplies 125trash 67vet reimbursement 350rescue 300”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DELORES NEEDHAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7073671543 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 638 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COVELO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 954280638 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42734 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62838 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94964 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20104 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42734 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62838 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94964 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42734 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62838 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42734 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62838 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA THRASHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEVERLY MARSHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DELORES NEEDHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| 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 | 74860 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PREVENTION OF CRUELTY TO ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RURAL ANIMAL VETERINARY SERVICES FREE SERVICES PROVIDED FOR THE ROUND VALLEY INDIAN RESERVATION HEARTWORM TESTS RABIES VACCINATIONS YEARLY VACCINATIONS ETC |
| 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 AND NEWSLETTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25323 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25323 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 25323 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 | 74860 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75969 |
| IRS990EZ/TotalRevenueAmt | 0 | 94964 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 397801 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 397801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78403 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 397801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 397801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTIVO 3,801FEED FOR ANIMALS 17,365FEES AND DUES 1,013AUTO REPAIR 1,196INSURANCE 1,659PHONE 643KENNEL SUPPLIES 5,480MEDICAL SUPPLIES AND MEDICINE 2,976OFFICE 1,141MISC CONTRACT LABOR 3,400ACCOUNTING 150STORAGE RENT 624BANK CHARGES 25PO BOX RENT 52BUILDING REPAIR MATERIALS 5,443HORSE SHOES 600AUTO FUEL 2,791ANIMAL GROOMING HORSE SHOES 100VETERINARY SERVICES 22,508POSTAGE 527NEWSLETTER 1,840DOG BURIAL 55KITCHEN SUPPLIES 207FILING FEE 25HORSE BURIAL 300KENNEL LICENSE 97MISC SUPPLIES 125TRASH 67VET REIMBURSEMENT 350RESCUE 300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BONES PET RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BONE |
| ReturnHeader/Filer/EIN | 0 | 743055225 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1009 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COVELO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 954281009 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1FB1F0387E334E9AB10106B89825AEA3B597CEA3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1FB1F0387E334E9AB10106B89825AEA3B597CEA3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 68064720180341xqfhdo |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-02-03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.206.52.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-03 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:16:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALLEY AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 E GOBBI ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UKIAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95482 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074620977 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Daniel H Alley |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-03T14:14:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $62,838
- Liabilities
- $0
- Net assets
- $62,838
- Revenue
- $94,964
- Expenses
- $74,860
- Net income
- $20,104