Civic Intelligence

Doberman Pinscher Rescue

990 • Fiscal year 2015 • EIN 77-0357865

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.dobiesandlittlepawsrescue.org
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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$304,647

Up $130,626 (+75%) from 2014

Net Assets

Up

$271,706

Up $108,314 (+66%) from 2014

Liabilities

Up

$32,941

Up $22,312 (+210%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Up

$410,938

Up $57,889 (+16%) from 2014

Expenses

Down

$302,624

Down $72,009 (-19%) from 2014

Net Income

Up

$108,314

Up $129,898 (+602%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2015

Assets$304,647
Liabilities$32,941
Net Assets$271,706
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$410,938
Expenses$302,624
Net Income$108,314
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$413,028
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$128,420$182,317▲ $53,897
Cash and Non-Interest-Bearing Accounts$43,511$122,330▲ $78,819
Loans From Officers Directors$1,826$31,658▲ $29,832
Investments in Publicly Traded Securities$2,090$0▼ $2,090
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$174,021$304,647▲ $130,626
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,802$1,283▼ $7,519
Other Liabilities$1--
Total Liabilities$10,629$32,941▲ $22,312
Net Assets / Fund Balance
Unrestricted Net Assets$163,392$271,706▲ $108,314
Total Net Assets Fund Balance$163,392$271,706▲ $108,314
Total Liabilities and Net Assets / Fund Balance$174,021$304,647▲ $130,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,843$105,278$210,121
Land$60,990-$60,990
Buildings$11,803$11,771$23,574
Equipment$4,658$3,273$7,931
Other Land Buildings$23$477$500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$410,581
Program Service Revenue
$0
Investment Income
$357
Other Revenue
$0
All Other Contributions
$410,581
Change in Net Assets
$108,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,616
Salaries, Compensation, and Employee Benefits$79,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,504--$71,504
All Other Expenses$31,786$4,251-$36,037
Occupancy$21,023--$21,023
Depreciation Depletion$13,347--$13,347
Insurance$6,508$2,000-$8,508
Payroll Taxes$7,504--$7,504
Other Expenses$4,500$329-$4,829
Interest$215--$215
Total Functional Expenses$294,619$8,005$0$302,624
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$2,635

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,826$31,658▲ $29,832
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2016-11-14

Organization Details

Principal Officer
Ardis Braun
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
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 = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

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

“CA SEC'Y OF ST ANNUAL STMT OF: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

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

“CLEANING SUPPLIES: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT CARD/BANK FEES: Column (A) - Total = $3905; Column (B) - Program Services = $3300; Column (C) - Management & General = $605; Column (D) - Fundraising = $0”

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

“DOG BAILOUTS; PULL/RESCUE FEES: Column (A) - Total = $4550; Column (B) - Program Services = $4550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DOG/KENNEL LICENSES: Column (A) - Total = $2620; Column (B) - Program Services = $2620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DOGFOOD: Column (A) - Total = $4600; Column (B) - Program Services = $4600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $750; Column (B) - Program Services = $250; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

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

“PAYROLL PREPARATION FEES: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $720; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2500; Column (B) - Program Services = $2000; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

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

“RESCUE VEHICLE REPAIRS & MAINT: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES - GENERAL: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES - SANCTUARY: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE/INTERNET: Column (A) - Total = $3671; Column (B) - Program Services = $2100; Column (C) - Management & General = $1571; Column (D) - Fundraising = $0”

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

“TRASH BAGS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VEHICLE REGISTRATION(S): Column (A) - Total = $550; Column (B) - Program Services = $455; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”

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

“VOLUNTEER MEALS/FOOD: Column (A) - Total = $300; Column (B) - Program Services = $150; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

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

“WASTE DISPOSAL: Column (A) - Total = $3161; Column (B) - Program Services = $3161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Schedule O Supplemental

“Organizational mission; form 990 review; availability of information”

Raw XML AppendixShowing 400 of 457 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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IRS990/Desc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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.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENTAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WRKG CAP
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ARDIS BRAUN
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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, NATURAL DISASTERS INCLUDING FIRES AND FLOODING, THE IMPACT OF THE WORLD ECONOMY ON THE U.S. ECONOMY (BREXIT, ETC.), SOCIAL ISSUES, AND EVEN THE CONTROVERSIAL U.S. PRESIDENTIAL ELECTION 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 TO SIX MONTHS) 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/TotalBalanceDueAmt031658
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 = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CA SEC'Y OF ST ANNUAL STMT OF: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING SUPPLIES: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD/BANK FEES: Column (A) - Total = $3905; Column (B) - Program Services = $3300; Column (C) - Management & General = $605; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOG BAILOUTS; PULL/RESCUE FEES: Column (A) - Total = $4550; Column (B) - Program Services = $4550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOG/KENNEL LICENSES: Column (A) - Total = $2620; Column (B) - Program Services = $2620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOGFOOD: Column (A) - Total = $4600; Column (B) - Program Services = $4600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $750; Column (B) - Program Services = $250; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PREPARATION FEES: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $720; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $2500; Column (B) - Program Services = $2000; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESCUE VEHICLE REPAIRS & MAINT: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES - GENERAL: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES - SANCTUARY: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE/INTERNET: Column (A) - Total = $3671; Column (B) - Program Services = $2100; Column (C) - Management & General = $1571; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRASH BAGS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VEHICLE REGISTRATION(S): Column (A) - Total = $550; Column (B) - Program Services = $455; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VOLUNTEER MEALS/FOOD: Column (A) - Total = $300; Column (B) - Program Services = $150; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WASTE DISPOSAL: Column (A) - Total = $3161; Column (B) - Program Services = $3161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ORGANIZATIONAL 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/FormAndLineReferenceDesc21SCHEDULE O SUPPLEMENTAL
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IRS990/TotalAssetsBOYAmt0174021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,647
Liabilities
$32,941
Net assets
$271,706
Revenue
$410,938
Expenses
$302,624
Net income
$108,314
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