Civic Intelligence

Smiling Dog Rescue

EIN 80-0786599 • 501(c)3 • Benson, AZ

Pub. 78 Eligible

Profile

Rescue of dogs to be fostered and adopted

25010 E Low LaneBenson, AZ 85602

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$213

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$213

Flat from 2023

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$24,932

Down $23,195 (-48%) from 2023

Expenses

Down

$24,932

Down $23,195 (-48%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5K$1.0K$500$0Assets 2014: $231Liabilities 2014: $0Net Assets 2014: $2312014Assets 2015: $286Liabilities 2015: $02015Assets 2016: $1,261Liabilities 2016: $0Net Assets 2016: $1,2612016Assets 2017: $208Liabilities 2017: $02017Assets 2018: $213Liabilities 2018: $02018Assets 2019: $213Liabilities 2019: $0Net Assets 2019: $2132019Assets 2020: $213Liabilities 2020: $0Net Assets 2020: $2132020Assets 2021: $213Liabilities 2021: $0Net Assets 2021: $2132021Assets 2022: $213Liabilities 2022: $0Net Assets 2022: $2132022Assets 2023: $213Liabilities 2023: $0Net Assets 2023: $2132023Assets 2024: $213Liabilities 2024: $0Net Assets 2024: $2132024

Highlighted filing

2024

Assets$213
Liabilities$0
Net Assets$213
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2014: $85,401Expenses 2014: $87,255Net Income 2014: -$1,8542014Revenue 2015: $12,529Expenses 2015: $12,474Net Income 2015: $552015Revenue 2016: $31,064Expenses 2016: $30,089Net Income 2016: $9752016Revenue 2017: $47,704Expenses 2017: $47,701Net Income 2017: $32017Revenue 2018: $66,872Expenses 2018: $66,872Net Income 2018: $02018Revenue 2019: $84,857Expenses 2019: $84,857Net Income 2019: $02019Revenue 2020: $96,726Expenses 2020: $96,726Net Income 2020: $02020Revenue 2021: $68,803Expenses 2021: $68,803Net Income 2021: $02021Revenue 2022: $53,484Expenses 2022: $52,484Net Income 2022: $1,0002022Revenue 2023: $48,127Expenses 2023: $48,127Net Income 2023: $02023Revenue 2024: $24,932Expenses 2024: $24,932Net Income 2024: $02024

Highlighted filing

2024

Revenue$24,932
Expenses$24,932
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213
Liabilities
$0
Net assets
$213
Revenue
$24,932
Expenses
$24,932
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$24.9$24.9$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$48.1$48.1$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$53.5$52.5$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$68.8$68.8$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$96.7$96.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$84.9$84.9$0.00
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$66.9$66.9$0.00
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$47.7$47.7$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$31.1$30.1$0.98
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$12.5$12.5$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$85.4$87.3$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 12, 2025
Return Version
2024v5.0
Gross Receipts
$24,932
Mission and Program Overview

Mission

Rescue of dogs to be fostered and adopted

Rescue of dogs to be fostered and adopted as well as provide veterinary medical attention as necessary.

Program Services

DescriptionGrantsExpenses
RESCUED, FOSTERED AND SOUGHT MEDICAL ATTENTION TO DOGS WHO WERE IN NEED OF ATTENTION PRIOR TO BEING PLACED IN FOSTER CARE AND OR ADOPTED$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDRICA POWELLPresidentFT$0--
MICHAEL LARSVice PresidentFT$0--
SARA DENTAdministrationFT$0--
Filing and Contact Details

Filer

Filer Name
Smiling Dog Rescue
EIN
80-0786599
Phone
5209772800
Address
25010 E LOW LANE, BENSON, AZ 85602

Signing Officer

Name
Frederica Powell
Title
Presidednt
Phone
5209772800
Signed
2025-10-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^RESCUE VETERINARIAN PROFESSIONAL SERVICES;18067|RESCUE PRESCRIPTIONS;2098|POSTAGE;46|RESCUE KIBBLE AND FEED;4121^Total;24332^”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATION
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0A request for extension was filed due to a medical condition of the President of the non-profit organization who is also the responsible party for maintaining the financial donations and expenses. The officer has been diagnosed with a severe medical condition that has caused paralysis in their legs which has placed the President under continued medical care. The VP has undertaken the tax situation by stepping in to assist the president to ensure the 2024 taxes are filed prior to October 15, 2025.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICA POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDEDNT
ReturnHeader/BusinessOfficerGrp/PhoneNum05209772800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILING DOG RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0800786599
ReturnHeader/Filer/PhoneNum05209772800
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ReturnHeader/ReturnTs02025-10-12T17:48:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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