Civic Intelligence

Heartbeats at Our Feet

990EZ • Fiscal year 2011 • EIN 75-3084691

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profilewww.littlebowwowrescue.com
PO Box 133695426
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,360

No earlier filing loaded for comparison.

Net Assets

$25,360

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$26,941

No earlier filing loaded for comparison.

Expenses

$34,533

No earlier filing loaded for comparison.

Net Income

-$7,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$25,360
Liabilities-
Net Assets$25,360
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$26,941
Expenses$34,533
Net Income-$7,592
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
75-3084691
Raw XML Appendix160 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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IRS990EZ/CashSavingsAndInvestments/EOY025360
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7592
IRS990EZ/FeesAndOthPymtToIndContractors0624
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts026941
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/NetAssetsOrFundBalances/BOY032952
IRS990EZ/NetAssetsOrFundBalancesBOY032952
IRS990EZ/NetAssetsOrFundBalances/EOY025360
IRS990EZ/NetAssetsOrFundBalancesEOY025360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101063 S Burlwood Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111612 E South St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Anaheim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Anaheim
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295426
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ilene Corbett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patty Valeo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Victoria Stone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033909
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To 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/ProgramServiceRevenue03428
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1336
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cobb
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095426
IRS990EZ/TheBooksAreInCareOf/NamePerson0Victoria Stone
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079289952
IRS990EZ/TotalAssets/BOY032952
IRS990EZ/TotalAssets/EOY025360
IRS990EZ/TotalExpenses034533
IRS990EZ/TotalRevenue026941
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.littlebowwowrescue.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023513
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014282
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0112054
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700112054
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031403
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018620
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014282
IRS990ScheduleA/Total170/Total0112054
IRS990ScheduleA/TotalSupport0112054
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Administration $55
IRS990ScheduleO/GeneralExplanation/Explanation1Business Expense $73
IRS990ScheduleO/GeneralExplanation/Explanation2Unclassified Income $294
IRS990ScheduleO/GeneralExplanation/Explanation3Facilities Fees $697
IRS990ScheduleO/GeneralExplanation/Explanation4Operations Expense $2608
IRS990ScheduleO/GeneralExplanation/Explanation5Dog Foster Program Expenses $4554
IRS990ScheduleO/GeneralExplanation/Explanation6Pull & Rehab Expense $24991
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $637
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753084691
ReturnHeader/Filer/Name/BusinessNameLine10Little Bow Wow Rescue
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone07079289952
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1336
ReturnHeader/Filer/USAddress/City0Cobb
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095426
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Victoria Stone
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terry D Hopkins EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10843 Mountview Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakeport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095453
ReturnHeader/Preparer/Name0Terry D Hopkins EA
ReturnHeader/Preparer/Phone07072631700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T14:24:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,360
Liabilities
-
Net assets
$25,360
Revenue
$26,941
Expenses
$34,533
Net income
-$7,592
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