Civic Intelligence

Bones Pet Rescue

990EZ • Fiscal year 2018 • EIN 74-3055225

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$51,817

Down $11,021 (-18%) from 2017

Net Assets

Down

$51,817

Down $11,021 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$105,178

Up $10,214 (+11%) from 2017

Expenses

Up

$116,199

Up $41,339 (+55%) from 2017

Net Income

Down

-$11,021

Down $31,125 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$51,817
Liabilities$0
Net Assets$51,817
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$105,178
Expenses$116,199
Net Income-$11,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 16, 2019
Return Version
2018v3.1
Gross Receipts
$105,178
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
RURAL ANIMAL VETERINARY SERVICES FREE SERVICES PROVIDED FOR THE ROUND VALLEY INDIAN RESERVATION HEARTWORM TESTS RABIES VACCINATIONS YEARLY VACCINATIONS ETC-$23,180
SHELTER AND SANCTUARY SPECIALIZING IN ELDERLY SPECIAL NEEDS AND DISABLED PETS-$23,180
RESCUE REHABILITATE AND FIND HOMES FOR PETS IN NEED AND ADOPTION PROGRAM AND NEWSLETTER-$23,180
Compensation and Service Providers
Top Officer Pay76th 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
2019-01-16
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 3,299feed for animals 19,684fees and dues 479auto repair 3,468insurance 1,796phone 1,702kennel supplies 14,315medical supplies and medicine 3,176office 2,287misc contract labor 8,973accounting 150bank charges 25po box rent 54building repair materials 21,149horse shoes 450auto fuel 3,075postage 48newsletter 971vet reimbursement 2,170rescue 200”

Raw XML Appendix144 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/PhoneNum07073671543
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0954280638
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt087471
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceExpensesAmt023180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116199
IRS990EZ/TotalProgramServiceExpensesAmt069540
IRS990EZ/TotalRevenueAmt0105178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094964
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074416
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTIVO 3,299FEED FOR ANIMALS 19,684FEES AND DUES 479AUTO REPAIR 3,468INSURANCE 1,796PHONE 1,702KENNEL SUPPLIES 14,315MEDICAL SUPPLIES AND MEDICINE 3,176OFFICE 2,287MISC CONTRACT LABOR 8,973ACCOUNTING 150BANK CHARGES 25PO BOX RENT 54BUILDING REPAIR MATERIALS 21,149HORSE SHOES 450AUTO FUEL 3,075POSTAGE 48NEWSLETTER 971VET REIMBURSEMENT 2,170RESCUE 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA THRASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07073671543
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BONES PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0BONE
ReturnHeader/Filer/EIN0743055225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1009
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.54.123.20
ReturnHeader/FilingSecurityInformation/IPDt02019-01-27
ReturnHeader/FilingSecurityInformation/IPTm014:02:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alley and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 E Gobbi St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954825511
ReturnHeader/PreparerPersonGrp/PhoneNum07074620977
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel H Alley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-27T14:00:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,817
Liabilities
$0
Net assets
$51,817
Revenue
$105,178
Expenses
$116,199
Net income
-$11,021
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