Civic Intelligence

Bones Pet Rescue

990EZ • Fiscal year 2021 • EIN 74-3055225

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 11, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-76%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$432,077

Down $13,145 (-3.0%) from 2020

Net Assets

Down

$432,077

Down $13,145 (-3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$124,575

Down $400,605 (-76%) from 2020

Expenses

Down

$137,720

Down $61,134 (-31%) from 2020

Net Income

Down

-$13,145

Down $339,471 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$432,077
Liabilities$0
Net Assets$432,077
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$124,575
Expenses$137,720
Net Income-$13,145
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 11, 2022
Return Version
2021v4.1
Gross Receipts
$124,575
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
VETERINARY SUPPLIES 135VETERINARY SERVICE 55431-$55,566
PREVENTION OF CRUELTY TO ANIMALS THROUGH SPAY, NEUTER, SHELTER, AND ADOPTION PROGRAMS.-$43,166
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA THRASHERPresidentFT$0--
DEBORAH ODONNELL-WICHSec TreasFT$0--
RONALD THRASHERVPFT$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
2022-02-11
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 amountdepreciation from 4562 849accounting 150licenses membership tax fees 917all animal program expenses 43,166veterinary fees and supplies 55,566vehicle repairs 1,861bank fees 97cleaning supplies 39auto fuel 3,178insurance 1,759interest paid 79internet 120medical supplies animals 6,021newsletter 1,117”

Raw XML Appendix147 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/PersonNm0DEBORAH ODONNELL-WICH
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLITS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0445222
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0445222
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA THRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH ODONNELL-WICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD THRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0114919
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION OF CRUELTY TO ANIMALS THROUGH SPAY, NEUTER, SHELTER, AND ADOPTION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERINARY SUPPLIES 135VETERINARY SERVICE 55431
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043166
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt155566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137720
IRS990EZ/TotalProgramServiceExpensesAmt098732
IRS990EZ/TotalRevenueAmt0124575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0585152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01028722
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01028722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094964
IRS990ScheduleA/Total509Grp/TotalAmt01028722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0585152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01028722
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 AMOUNTDEPRECIATION FROM 4562 849ACCOUNTING 150LICENSES MEMBERSHIP TAX FEES 917ALL ANIMAL PROGRAM EXPENSES 43,166VETERINARY FEES AND SUPPLIES 55,566VEHICLE REPAIRS 1,861BANK FEES 97CLEANING SUPPLIES 39AUTO FUEL 3,178INSURANCE 1,759INTEREST PAID 79INTERNET 120MEDICAL SUPPLIES ANIMALS 6,021NEWSLETTER 1,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA THRASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07073671543
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BONES PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0BONE
ReturnHeader/Filer/EIN0743055225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1009
ReturnHeader/Filer/USAddress/CityNm0COVELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954281009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680222758
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/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel H Alley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-22T12:26:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THRASHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,077
Liabilities
$0
Net assets
$432,077
Revenue
$124,575
Expenses
$137,720
Net income
-$13,145
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