Civic Intelligence

Heartbeats at Our Feet

990EZ • Fiscal year 2012 • EIN 75-3084691

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

4th percentile

-129%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,308

Down $10,052 (-40%) from 2011

Net Assets

Down

$15,308

Down $10,052 (-40%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$7,769

Down $19,172 (-71%) from 2011

Expenses

Down

$17,821

Down $16,712 (-48%) from 2011

Net Income

Down

-$10,052

Down $2,460 (-32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

Assets$15,308
Liabilities-
Net Assets$15,308
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

2012

Revenue$7,769
Expenses$17,821
Net Income-$10,052
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
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 Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025360
IRS990EZ/CashSavingsAndInvestments/EOY015308
IRS990EZ/ContributionsGiftsGrantsEtc01595
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10052
IRS990EZ/FeesAndOthPymtToIndContractors0502
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts07769
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025360
IRS990EZ/NetAssetsOrFundBalancesBOY025360
IRS990EZ/NetAssetsOrFundBalances/EOY015308
IRS990EZ/NetAssetsOrFundBalancesEOY015308
IRS990EZ/OccupancyRentUtilitiesAndMaint0443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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/OtherExpensesTotal016876
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/ProgramServiceRevenue06174
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/BOY025360
IRS990EZ/TotalAssets/EOY015308
IRS990EZ/TotalExpenses017821
IRS990EZ/TotalRevenue07769
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.littlebowwowrescue.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018620
IRS990ScheduleA/GiftsGrantsContribReceived170/Total099367
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170099367
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01595
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023513
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024236
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031403
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018620
IRS990ScheduleA/Total170/Total099367
IRS990ScheduleA/TotalSupport099367
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Business Expense $130
IRS990ScheduleO/GeneralExplanation/Explanation1Dog Foster Program Expenses $1099
IRS990ScheduleO/GeneralExplanation/Explanation2Administration $1152
IRS990ScheduleO/GeneralExplanation/Explanation3Vet Expense $14157
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $268
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $70
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:53:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,308
Liabilities
-
Net assets
$15,308
Revenue
$7,769
Expenses
$17,821
Net income
-$10,052
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