Liabilities / Assets
58th 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
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$361,540
Down $37,788 (-9.5%) from 2022
Net Assets
Down$361,540
Down $37,788 (-9.5%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$114,656
Up $9,469 (+9.0%) from 2022
Expenses
Up$152,444
Up $14,508 (+11%) from 2022
Net Income
Down-$37,788
Down $5,039 (-15%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 5, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $114,656
Mission and Program Overview
Mission
Prevention of cruelty to animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VETERINARY SUPPLIES 5563VETERINARY SERVICE 21057ANIMAL FOOD 43838 | - | $75,516 |
| PREVENTION OF CRUELTY TO ANIMALS THROUGH SPAY, NEUTER, SHELTER, AND ADOPTION PROGRAMS. | - | $38,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA THRASHER | President | FT | $0 | - | - |
| DEBORAH ODONNELL-WICH | Sec Treas | FT | $0 | - | - |
| RONALD THRASHER | VP | FT | $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
- 2024-03-05
- 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 2,787accounting 170kennel supplies 5,563office supplies 955travel expense meals 50 pc 36vehicle repairs and maint 5,641bank fees 20cleaning supplies 152auto fuel 5,865veterinery 21,057repair parts and materials 1,407internet 180medical supplies animals 3,065fees and dues 672fin chg 25other 25clinic 5,058dmv 4dog burial 75feed animals 43,838foster care 1,825horse shoes and grooming 515insurance 2,172office sub microsoft apple 135paypal chg 16sales tax 22”
Raw XML Appendix152 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLITS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95490 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 290624 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 252836 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113987 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37788 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 399328 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 361540 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 12 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114656 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 657 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 108704 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 108704 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 399328 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 361540 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 399328 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 361540 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26393 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| 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 | DEBORAH ODONNELL-WICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RONALD THRASHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| 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 | 101280 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PREVENTION OF CRUELTY TO ANIMALS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2321 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PREVENTION OF CRUELTY TO ANIMALS THROUGH SPAY, NEUTER, SHELTER, AND ADOPTION PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | VETERINARY SUPPLIES 5563VETERINARY SERVICE 21057ANIMAL FOOD 43838 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 75516 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 12 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152444 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113516 |
| IRS990EZ/TotalRevenueAmt | 0 | 114656 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 113987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1047254 |
| 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 | 1047254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 113987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118896 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1047254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 113987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 585152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1047254 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,787ACCOUNTING 170KENNEL SUPPLIES 5,563OFFICE SUPPLIES 955TRAVEL EXPENSE MEALS 50 PC 36VEHICLE REPAIRS AND MAINT 5,641BANK FEES 20CLEANING SUPPLIES 152AUTO FUEL 5,865VETERINERY 21,057REPAIR PARTS AND MATERIALS 1,407INTERNET 180MEDICAL SUPPLIES ANIMALS 3,065FEES AND DUES 672FIN CHG 25OTHER 25CLINIC 5,058DMV 4DOG BURIAL 75FEED ANIMALS 43,838FOSTER CARE 1,825HORSE SHOES AND GROOMING 515INSURANCE 2,172OFFICE SUB MICROSOFT APPLE 135PAYPAL CHG 16SALES TAX 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-03-05 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680222758 |
| 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 | 954825511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074620977 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Daniel H Alley |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-03-07T12:52:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARBARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THRASHER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $361,540
- Liabilities
- $0
- Net assets
- $361,540
- Revenue
- $114,656
- Expenses
- $152,444
- Net income
- -$37,788