Civic Intelligence

Doberman Pinscher Rescue

990 • Fiscal year 2014 • EIN 77-0357865

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

2946 Young RoadFillmore, CA 93015

(805) 524-5102

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$174,021

Down $6,983 (-3.9%) from 2013

Net Assets

Down

$163,392

Down $1,584 (-1.0%) from 2013

Liabilities

Down

$10,629

Down $5,399 (-34%) from 2013

Revenue

Up

$353,049

Up $27,182 (+8.3%) from 2013

Expenses

Up

$374,633

Up $59,632 (+19%) from 2013

Net Income

Down

-$21,584

Down $32,450 (-299%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $199,744Liabilities 2010: $0Net Assets 2010: $199,7442010Assets 2011: $234,481Liabilities 2011: $54,642Net Assets 2011: $179,8392011Assets 2012: $176,016Liabilities 2012: $21,906Net Assets 2012: $154,1102012Assets 2013: $181,004Liabilities 2013: $16,028Net Assets 2013: $164,9762013Assets 2014: $174,021Liabilities 2014: $10,629Net Assets 2014: $163,3922014Assets 2015: $304,647Liabilities 2015: $32,941Net Assets 2015: $271,7062015Assets 2016: $254,974Liabilities 2016: $31,658Net Assets 2016: $223,3162016Assets 2017: $288,059Liabilities 2017: $0Net Assets 2017: $288,0592017Assets 2018: $323,068Liabilities 2018: $0Net Assets 2018: $323,0682018Assets 2019: $305,863Liabilities 2019: $1,095Net Assets 2019: $304,7682019Assets 2020: $331,296Liabilities 2020: $0Net Assets 2020: $331,2962020Assets 2021: $585,951Liabilities 2021: $0Net Assets 2021: $585,9512021Assets 2022: $569,223Liabilities 2022: $459Net Assets 2022: $568,7642022Assets 2023: $488,402Liabilities 2023: $2Net Assets 2023: $488,4002023Assets 2024: $465,035Liabilities 2024: $1Net Assets 2024: $465,0342024

Highlighted filing

2014

Assets$174,021
Liabilities$10,629
Net Assets$163,392

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $259,420Expenses 2010: $252,299Net Income 2010: $7,1212010Revenue 2011: $261,312Expenses 2011: $281,217Net Income 2011: -$19,9052011Revenue 2012: $289,777Expenses 2012: $315,506Net Income 2012: -$25,7292012Revenue 2013: $325,867Expenses 2013: $315,001Net Income 2013: $10,8662013Revenue 2014: $353,049Expenses 2014: $374,633Net Income 2014: -$21,5842014Revenue 2015: $410,938Expenses 2015: $302,624Net Income 2015: $108,3142015Revenue 2016: $309,529Expenses 2016: $358,369Net Income 2016: -$48,8402016Revenue 2017: $452,090Expenses 2017: $387,347Net Income 2017: $64,7432017Revenue 2018: $440,178Expenses 2018: $489,254Net Income 2018: -$49,0762018Revenue 2019: $498,670Expenses 2019: $516,970Net Income 2019: -$18,3002019Revenue 2020: $484,161Expenses 2020: $457,633Net Income 2020: $26,5282020Revenue 2021: $666,774Expenses 2021: $412,119Net Income 2021: $254,6552021Revenue 2022: $539,307Expenses 2022: $556,494Net Income 2022: -$17,1872022Revenue 2023: $560,818Expenses 2023: $641,182Net Income 2023: -$80,3642023Revenue 2024: $676,731Expenses 2024: $700,097Net Income 2024: -$23,3662024

Highlighted filing

2014

Revenue$353,049
Expenses$374,633
Net Income-$21,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$353,049
Mission and Program Overview

Mission

Doberman pinscher rescue exists solely to rescue, rehabilitate, care for and place into loving homes the doberman pinscher and other canine breeds that have been abandoned, abused, lost, or found in other unfortunate circumstances. Dogs that are not adoptable due to advanced age, challenging behavior, medical, or other issues are given a permanent home in the organization's sanctuary property in daggett, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,652$128,420▲ $8,768
Cash and Non-Interest-Bearing Accounts$59,262$43,511▼ $15,751
Investments in Publicly Traded Securities$2,090$2,090→ $0
Loans From Officers Directors-$1,826-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$181,004$174,021▼ $6,983
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,028$8,802▼ $7,226
Other Liabilities-$1-
Total Liabilities$16,028$10,629▼ $5,399
Net Assets / Fund Balance
Unrestricted Net Assets$164,976$163,392▼ $1,584
Total Net Assets Fund Balance$164,976$163,392▼ $1,584
Total Liabilities and Net Assets / Fund Balance$181,004$174,021▼ $6,983

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,256$94,621$142,877
Land$60,990-$60,990
Buildings$14,160$9,414$23,574
Equipment$4,946$2,985$7,931
Other Land Buildings$68$432$500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Louise GapenDirector
Robert GreeneDirector
Colleen AndersonTreas/DIRECTOR
Ardis BraunExecutive Direc
Jenner RobertsSecretary/Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$353,049
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$353,049
Change in Net Assets
$-21,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,473
Salaries, Compensation, and Employee Benefits$70,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,056--$64,056
All Other Expenses$24,801$13,284-$38,085
Occupancy$21,731$354-$22,085
Other Expenses$11,822$1,208-$11,822
Depreciation Depletion$11,232--$11,232
Insurance$5,007$3,922-$8,929
Payroll Taxes$6,104--$6,104
Interest$510--$510
Total Functional Expenses$355,865$18,768$0$374,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ardis BraunExec DirFacility RentalNo$7,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,826-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 and its accompanying schedules is prepared by a cpa(board member) and reviewed by the organization's executive director.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The information is available by making request by telephone or mail to the organization's telephone number or address.

Filing and Contact Details

Filer

Filer Name
Doberman Pinscher Rescue
EIN
77-0357865
Phone
8055245102
Address
2946 YOUNG ROAD, FILLMORE, CA 93015

Signing Officer

Name
Jenner Roberts
Title
Secretary/Direc
Signed
2015-11-12

Organization Details

Principal Officer
Ardis Braun
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
5
Volunteers
20
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - STATEMENT REGARDING DONATED TIME AND SERVICESDOBERMAN PINSCHER RESCUE IS THE THANKFUL RECIPIENT OF THE TIME, EFFORT, AND TALENT OF MANY GRACIOUS VOLUNTEERS, THE NUMBER OF WHOM VARIES FROM TIME-TO-TIME (20 HAVING BEEN RECORDED ON PAGE 1 OF FORM 990, BUT IT IS SURELY MORE). THE SERVICES OF CERTAIN PROFESSIONALS ARE ALSO GENEROUSLY DONATED FROM TIME-TO-TIME. THE ORGANIZATION DOES NOT ATTEMPT TO PLACE A VALUE ON THIS TIME OR THESE SERVICES, BUT COULD NOT REMAIN IN OPERATION WITHOUT THESE VOLUNTEERS AND THEIR TIME AND SERVICES.NO AMOUNT IS RECORDED IN THE BOOKS OR RECORDS FOR THIS TIME OR THESE SERVICES.

Form 990, Part IX, Line 24E: Other Expenses

CA ATTY GEN'L FORM RRF FEE: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CA SEC'Y OF ST ANNUAL STMT OF : Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CLEANING SUPPLIES: Column (A) - Total = $1820; Column (B) - Program Services = $1820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD/BANK FEES: Column (A) - Total = $3744; Column (B) - Program Services = $0; Column (C) - Management & General = $3744; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DOG ADOPTION REFUNDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DOG BAILOUTS; PULL/RESCUE FEES: Column (A) - Total = $3257; Column (B) - Program Services = $3257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DOG/KENNEL LICENSES: Column (A) - Total = $2650; Column (B) - Program Services = $2650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $110; Column (B) - Program Services = $99; Column (C) - Management & General = $11; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FILING FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL PREPARATION FEES: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $9912; Column (B) - Program Services = $3965; Column (C) - Management & General = $5947; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RESCUE VEHICLE REPAIRS & MAINT: Column (A) - Total = $3538; Column (B) - Program Services = $3184; Column (C) - Management & General = $354; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES - GENERAL : Column (A) - Total = $2464; Column (B) - Program Services = $2094; Column (C) - Management & General = $370; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES - SANCTUARY: Column (A) - Total = $795; Column (B) - Program Services = $795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE/INTERNET: Column (A) - Total = $3919; Column (B) - Program Services = $3135; Column (C) - Management & General = $784; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRASH BAGS: Column (A) - Total = $1516; Column (B) - Program Services = $1516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VEHICLE REGISTRATION(S): Column (A) - Total = $700; Column (B) - Program Services = $630; Column (C) - Management & General = $70; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VOLUNTEER MEALS/FOOD: Column (A) - Total = $1209; Column (B) - Program Services = $0; Column (C) - Management & General = $1209; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WASTE DISPOSAL: Column (A) - Total = $1656; Column (B) - Program Services = $1656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Adj to cost basis of sanctuary land = $20000

Schedule O Supplemental

Organizational mission; form 990 review; availability of information

Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOBERMAN PINSCHER RESCUE EXISTS SOLELY TO RESCUE, REHABILITATE, CARE FOR AND PLACE INTO LOVING HOMES THE DOBERMAN PINSCHER AND OTHER CANINE BREEDS THAT HAVE BEEN ABANDONED, ABUSED, LOST, OR FOUND IN OTHER UNFORTUNATE CIRCUMSTANCES. DOGS THAT ARE NOT ADOPTABLE DUE TO ADVANCED AGE, CHALLENGING BEHAVIOR, MEDICAL, OR OTHER ISSUES ARE GIVEN A PERMANENT HOME IN THE ORGANIZATION'S SANCTUARY PROPERTY IN DAGGETT, CALIFORNIA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0353049
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013284
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024801
IRS990/AllOtherExpensesGrp/TotalAmt038085
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ARDIS BRAUN
IRS990/BooksInCareOfDetail/PhoneNum08055245102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02946 W YOUNG ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FILLMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059262
IRS990/CashNonInterestBearingGrp/EOYAmt043511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0353049
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0304473
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21584
IRS990/CYSalariesCompEmpBnftPaidAmt070160
IRS990/CYTotalExpensesAmt0374633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353049
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011232
IRS990/DepreciationDepletionGrp/TotalAmt011232
IRS990/Desc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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0355865
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ARDIS BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm1Jenner Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm2Colleen Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE GAPEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treas/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03922
IRS990/InsuranceGrp/ProgramServicesAmt05007
IRS990/InsuranceGrp/TotalAmt08929
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0510
IRS990/InterestGrp/TotalAmt0510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02090
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128420
IRS990/LandBldgEquipCostOrOtherBssAmt0235872
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01826
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOBERMAN PINSCHER RESCUE EXISTS SOLELY TO RESCUE, REHABILITATE, CARE FOR AND PLACE INTO LOVING HOMES THE DOBERMAN PINSCHER AND OTHER CANINE BREEDS THAT HAVE BEEN ABANDONED, ABUSED, LOST, OR FOUND IN OTHER UNFORTUNATE CIRCUMSTANCES. DOGS THAT ARE NOT ADOPTABLE DUE TO ADVANCED AGE, CHALLENGING BEHAVIOR, MEDICAL, OR OTHER ISSUES ARE GIVEN A PERMANENT HOME IN THE ORGANIZATION'S SANCTUARY PROPERTY IN DAGGETT, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08802
IRS990/NetAssetsOrFundBalancesBOYAmt0164976
IRS990/NetAssetsOrFundBalancesEOYAmt0163392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0354
IRS990/OccupancyGrp/ProgramServicesAmt021731
IRS990/OccupancyGrp/TotalAmt022085
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt020000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOARDING & OUT-OF-AREA EXPENSE
IRS990/OtherExpensesGrp/Desc1VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXP - FUEL
IRS990/OtherExpensesGrp/Desc3DOGFOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01208
IRS990/OtherExpensesGrp/ProgramServicesAmt0106930
IRS990/OtherExpensesGrp/ProgramServicesAmt192805
IRS990/OtherExpensesGrp/ProgramServicesAmt210867
IRS990/OtherExpensesGrp/ProgramServicesAmt311822
IRS990/OtherExpensesGrp/TotalAmt0106930
IRS990/OtherExpensesGrp/TotalAmt192805
IRS990/OtherExpensesGrp/TotalAmt212075
IRS990/OtherExpensesGrp/TotalAmt311822
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064056
IRS990/OtherSalariesAndWagesGrp/TotalAmt064056
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06104
IRS990/PayrollTaxesGrp/TotalAmt06104
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ARDIS BRAUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325867
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252437
IRS990/PYRevenuesLessExpensesAmt010866
IRS990/PYSalariesCompEmpBnftPaidAmt062564
IRS990/PYTotalExpensesAmt0315001
IRS990/PYTotalRevenueAmt0325867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21584
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01489425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84200
IRS990ScheduleA/PublicSupportPY170Pct00.88790
IRS990ScheduleA/PublicSupportTotal170Amt01254122
IRS990ScheduleA/SubstantialContributorsTotAmt0235303
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01489425
IRS990ScheduleA/TotalSupportAmt01489425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023574
IRS990ScheduleD/EquipmentGrp/BookValueAmt04946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07931
IRS990ScheduleD/LandGrp/BookValueAmt060990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128420
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ARDIS BRAUN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01826
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WRKG CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030415
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ARDIS BRAUN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AS AN ORGANIZATION TOTALLY DEPENDENT UPON THE GENEROSITY OF THE PUBLIC AND THE ABILITY OF THE PUBLIC TO DESIGNATE A CERTAIN PORTION OF DISPOSABLE INCOME TO CHARITY, DOBERMAN PINSCHER RESCUE IS AT ALL TIMES AT THE MERCY OF THE EBB AND FLOW OF THE DONATION STREAM. THE EBB AND FLOW IS INFLUENCED BY THINGS SUCH AS THE GENERAL ECONOMY, THE UNEMPLOYMENT RATE, HOUSING COSTS AND AVAILABILITY, AND MANY OTHER SOCIOECONOMIC FACTORS. WHEN THE NEWS IS BAD, THE INFLUENCE IS A NEGATIVE ONE ON CASH FLOW.IN RECENT TIMES, THE HOUSING/MORTGAGE CRISIS AND WEATHER HAVE ALSO BEEN SIGNIFICANT FACTORS, WITH DOBERMAN PINSCHER RESCUE AT TIMES FINDING ITSELF THE RECIPIENT OF DOGS ORPHANED BY FAMILIES WHO HAVE LOST THEIR HOMES DUE TO A FAULTY MORTGAGE OR AS A RESULT OF NATURAL DISASTERS IN OTHER PARTS OF THE COUNTRY OR EVEN THE WORLD. THIS RESULTS IN AN IMMEDIATE INCREASE IN PROGRAM COSTS AND CASH OUTLAYS IN ORDER TO PROPERLY CARE FOR AND HOUSE THE DOGS. AT CERTAIN TIMES DURING THE YEAR, THE FLOW OF DONATIONS SLOWS OR DECREASES DUE TO GIVING PATTERNS. FOR EXAMPLE, IN THE EARLY PART OF THE YEAR, INDIVIDUALS GENERALLY DO NOT HAVE FUNDS TO DONATE DUE TO HOLIDAY SPENDING. AT YEAR END, HOWEVER, INDIVIDUALS MAY BE LOOKING TO BOOST A CHARITABLE DEDUCTION FOR TAX PURPOSES AND MAY THEREFORE INCREASE CHARITABLE GIVING. GIVING DURING THE REST OF THE YEAR IS VARIABLE AND IS DEPENDENT ON MANY DIFFERENT FACTORS.AT TIMES WHEN THE RECEIPT OF DONATIONS IS SLOW OR OPERATING EXPENSES ARE MORE SIGNIFICANT, THE ORGANIZATION RUNS OUT OF OPERATING CASH. IT IS AT THESE TIMES THAT THE EXECUTIVE DIRECTOR ADVANCES PERSONAL FUNDS TO THE ORGANIZATION TO BE USED FOR OPERATING CAPITAL. THESE ADVANCES ARE IN THE FORM OF SHORT-TERM (USUALLY THREE MONTHS OR LESS) INTEREST FREE 'LOANS' THAT ARE REPAID TO THE EXECUTIVE DIRECTOR AS SOON AS THE ORGANIZATION HAS THE FUNDS TO MAKE REPAYMENT.THE ORGANIZATION LEASES PART OF ITS FACILITIES FROM ITS EXECUTIVE DIRECTOR. THE ORGANIZATION PAYS A FAIR MARKET RENTAL, WHICH IS APPROVED BY THE BOARD OF DIRECTORS, TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt01826
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - STATEMENT REGARDING DONATED TIME AND SERVICESDOBERMAN PINSCHER RESCUE IS THE THANKFUL RECIPIENT OF THE TIME, EFFORT, AND TALENT OF MANY GRACIOUS VOLUNTEERS, THE NUMBER OF WHOM VARIES FROM TIME-TO-TIME (20 HAVING BEEN RECORDED ON PAGE 1 OF FORM 990, BUT IT IS SURELY MORE). THE SERVICES OF CERTAIN PROFESSIONALS ARE ALSO GENEROUSLY DONATED FROM TIME-TO-TIME. THE ORGANIZATION DOES NOT ATTEMPT TO PLACE A VALUE ON THIS TIME OR THESE SERVICES, BUT COULD NOT REMAIN IN OPERATION WITHOUT THESE VOLUNTEERS AND THEIR TIME AND SERVICES.NO AMOUNT IS RECORDED IN THE BOOKS OR RECORDS FOR THIS TIME OR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND ITS ACCOMPANYING SCHEDULES IS PREPARED BY A CPA(BOARD MEMBER) AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS AVAILABLE BY MAKING REQUEST BY TELEPHONE OR MAIL TO THE ORGANIZATION'S TELEPHONE NUMBER OR ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CA ATTY GEN'L FORM RRF FEE: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CA SEC'Y OF ST ANNUAL STMT OF : Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING SUPPLIES: Column (A) - Total = $1820; Column (B) - Program Services = $1820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD/BANK FEES: Column (A) - Total = $3744; Column (B) - Program Services = $0; Column (C) - Management & General = $3744; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOG ADOPTION REFUNDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOG BAILOUTS; PULL/RESCUE FEES: Column (A) - Total = $3257; Column (B) - Program Services = $3257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOG/KENNEL LICENSES: Column (A) - Total = $2650; Column (B) - Program Services = $2650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $110; Column (B) - Program Services = $99; Column (C) - Management & General = $11; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILING FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PREPARATION FEES: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $9912; Column (B) - Program Services = $3965; Column (C) - Management & General = $5947; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RESCUE VEHICLE REPAIRS & MAINT: Column (A) - Total = $3538; Column (B) - Program Services = $3184; Column (C) - Management & General = $354; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES - GENERAL : Column (A) - Total = $2464; Column (B) - Program Services = $2094; Column (C) - Management & General = $370; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES - SANCTUARY: Column (A) - Total = $795; Column (B) - Program Services = $795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE/INTERNET: Column (A) - Total = $3919; Column (B) - Program Services = $3135; Column (C) - Management & General = $784; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRASH BAGS: Column (A) - Total = $1516; Column (B) - Program Services = $1516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VEHICLE REGISTRATION(S): Column (A) - Total = $700; Column (B) - Program Services = $630; Column (C) - Management & General = $70; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VOLUNTEER MEALS/FOOD: Column (A) - Total = $1209; Column (B) - Program Services = $0; Column (C) - Management & General = $1209; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WASTE DISPOSAL: Column (A) - Total = $1656; Column (B) - Program Services = $1656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ADJ TO COST BASIS OF SANCTUARY LAND = $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ORGANIZATIONAL MISSION; FORM 990 REVIEW; AVAILABILITY OF INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23SCHEDULE O SUPPLEMENTAL
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181004
IRS990/TotalAssetsEOYAmt0174021
IRS990/TotalAssetsGrp/BOYAmt0181004
IRS990/TotalAssetsGrp/EOYAmt0174021
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$6.77$7.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$5.61$6.41$0.80
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$5.39$5.56$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$6.67$4.12$2.55
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$4.84$4.58$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$4.99$5.17$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$4.40$4.89$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$4.52$3.87$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.32$2.23$3.10$3.58$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.33$2.72$4.11$3.03$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$3.53$3.75$0.22
2013Summary only. Only limited summary data is available for this year.$1.81$0.16$1.65$3.26$3.15$0.11
2012Summary only. Only limited summary data is available for this year.$1.76$0.22$1.54$2.90$3.16$0.26
2011Summary only. Only limited summary data is available for this year.$2.34$0.55$1.80$2.61$2.81$0.20
2010Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$2.59$2.52$0.07