Civic Intelligence

Bones Pet Rescue

990 • Fiscal year 2020 • EIN 74-3055225

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 24, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

698%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

342%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$445,222

Up $389,401 (+698%) from 2019

Net Assets

Up

$445,222

Up $389,401 (+698%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Up

$525,180

Up $406,283 (+342%) from 2019

Expenses

Up

$198,854

Up $83,961 (+73%) from 2019

Net Income

Up

$326,326

Up $322,322 (+8050%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$445,222
Liabilities$0
Net Assets$445,222
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$525,180
Expenses$198,854
Net Income$326,326
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 24, 2021
Return Version
2020v4.0
Gross Receipts
$525,180
Mission and Program Overview

Mission

Prevention of cruelty to animals

Prevention of cruelty to animals through spay, neuter, shelter, and adoption programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,896$445,222▲ $326,326
Savings and Temporary Cash Investments-$402,017-
Cash and Non-Interest-Bearing Accounts$118,896$43,205▼ $75,691
Total Assets$118,896$445,222▲ $326,326
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,896$445,222▲ $326,326
Total Liabilities and Net Assets / Fund Balance$118,896$445,222▲ $326,326
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Barbara ThrasherPresident
Delores NeedhamSec Treas
Ronald ThrasherVP
Revenue and Support

Revenue Composition

Contributions and Grants
$525,180
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,352
Change in Net Assets
$326,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,929--$188,929
Advertising$3,812--$3,812
Insurance$1,759--$1,759
Information Technology$1,723--$1,723
Fees for Services Legal$1,445--$1,445
Office Expenses$1,036--$1,036
Fees for Services Accounting$150--$150
Total Functional Expenses$198,854$0$0$198,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews form 990”

Conflict of interest policy compliance Part VI line 12C

“All officers have no conflict of interest”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public”

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
2021-02-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Barbara Thrasher
Formed
2002
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“No other fees and services”

List of other expenses Part IX line 24E

“Refurbishing animal pens and cages building supplies 24,570contractors 34,775”

Raw XML Appendix289 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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,222
Liabilities
$0
Net assets
$445,222
Revenue
$525,180
Expenses
$198,854
Net income
$326,326
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