Civic Intelligence

Heartbeats at Our Feet

EIN 75-3084691 • 501(c)3 • Kelseyville, CA

990-N Coverage

Profile

To rescue dogs that would otherwise be euthanized from local animal shelters and place them in safe, loving homes. The rescued dogs are provided with shelter, food, medical care, sterilization and any other services needed to keep them healthy.

PO Box 1336Kelseyville, CA 95426

www.littlebowwowrescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

1.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,469

Up $161 (+1.1%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$15,469

Up $161 (+1.1%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$3,074

Down $4,695 (-60%) from 2012

Expenses

Down

$2,913

Down $14,908 (-84%) from 2012

Net Income

Up

$161

Up $10,213 (+102%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $25,360Net Assets 2011: $25,3602011Assets 2012: $15,308Net Assets 2012: $15,3082012Assets 2013: $15,469Liabilities 2013: $0Net Assets 2013: $15,4692013

Highlighted filing

2013

Assets$15,469
Liabilities$0
Net Assets$15,469
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $26,941Expenses 2011: $34,533Net Income 2011: -$7,5922011Revenue 2012: $7,769Expenses 2012: $17,821Net Income 2012: -$10,0522012Revenue 2013: $3,074Expenses 2013: $2,913Net Income 2013: $1612013

Highlighted filing

2013

Revenue$3,074
Expenses$2,913
Net Income$161
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,469
Liabilities
$0
Net assets
$15,469
Revenue
$3,074
Expenses
$2,913
Net income
$161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$3.07$2.91$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.3$7.77$17.8$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$25.4$26.9$34.5$7.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.1
Gross Receipts
$3,074
Mission and Program Overview

Mission

To rescue dogs that would otherwise be euthanized from local animal shelters and place them in safe, loving homes. The rescued dogs are provided with shelter, food, medical care, sterilization and any other services needed to keep them healthy.

Program Services

DescriptionGrantsExpenses
To rescue dogs that would otherwise be euthanized from local animal shelters and place them in safe, loving homes. The rescued dogs are provided with shelter, food, medical care, sterilization and any other services needed to keep them healthy.$2,913-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria StoneSecretary-$0--
Michele TjadenPresident-$0--
Filing and Contact Details

Filer

EIN
75-3084691
Phone
7079289952

Signing Officer

Name
Victoria Stone
Title
President
Signed
2014-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Terry D Hopkins EA
Phone
7072631700
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $191”

Other Expenses.1

“Vet Expense $2804”

Other Expenses.2

“Dog Foster Program Expenses $227”

Other Expenses.3

“Administration $121”

Other Expenses.4

“Reimbursement of certain exp $-905”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Victoria Stone
IRS990EZ/BooksInCareOfDetail/PhoneNum07079289952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1336
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cobb
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03074
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015469
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03074
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Victoria Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michele Tjaden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rescue dogs that would otherwise be euthanized from local animal shelters and place them in safe, loving homes. The rescued dogs are provided with shelter, food, medical care, sterilization and any other services needed to keep them healthy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To rescue dogs that would otherwise be euthanized from local animal shelters and place them in safe, loving homes. The rescued dogs are provided with shelter, food, medical care, sterilization and any other services needed to keep them healthy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02913
IRS990EZ/TotalProgramServiceExpensesAmt02913
IRS990EZ/TotalRevenueAmt03074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.littlebowwowrescue.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt083821
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083821
IRS990ScheduleA/TotalSupportAmt083821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vet Expense $2804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dog Foster Program Expenses $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reimbursement of certain exp $-905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victoria Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Little Bow Wow Rescue
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0753084691
ReturnHeader/Filer/PhoneNum07079289952
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1336
ReturnHeader/Filer/USAddress/City0Cobb
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Terry D Hopkins EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10843 Mountview Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lakeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095453
ReturnHeader/PreparerPersonGrp/PhoneNum07072631700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry D Hopkins EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-17T13:29:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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