Civic Intelligence

Smiling Dog Rescue

990EZ • Fiscal year 2014 • EIN 80-0786599

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 16, 2015

Organization ProfileN/A
25010 E Low LaneBisbee, AZ 85602

(520) 977-8000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$231

No earlier filing loaded for comparison.

Net Assets

$231

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

$85,401

No earlier filing loaded for comparison.

Expenses

$87,255

No earlier filing loaded for comparison.

Net Income

-$1,854

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.

$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

2014

Assets$231
Liabilities$0
Net Assets$231
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$85,401
Expenses$87,255
Net Income-$1,854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 16, 2015
Return Version
2014v5.0
Gross Receipts
$85,701
Mission and Program Overview

Mission

Rescue of dogs to be fostered and adopted

Rescue of dogs to provide any necessary medical services and to place in loving homes

Program Services

DescriptionGrantsExpenses
Rescued approximately 3000 dogs and placed in wonderful homes, with 30 remaining in foster care awaiting loving homes.$0$300
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Federica PowellPresidentFT$0--
Michael LarsVice PresidentFT$0--
Sara DentSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Smiling Dog Rescue
EIN
80-0786599
Phone
5209778000
Address
25010 E Low Lane, Bisbee, AZ 85602

Signing Officer

Name
Frederica Powell
Title
Presidednt
Phone
5209778000
Signed
2015-08-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Vetinary Treatments for Rescue Dogs;62766|Rescue Dog Boarding;11370|Rescue Dog Paid Transportation;6150|Rescue Dog Food and Bedding;5176|Rescue Dog Traveling Crates;1043|Telephone number;600^Total;87105^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Ebay Donations;1854^Total;1854^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Refund;204^Total;204^”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Frederica Powell
IRS990EZ/BooksInCareOfDetail/PhoneNum05209778000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025010 Low Land
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Benson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050831
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231
IRS990EZ/FundraisingGrossIncomeAmt034870
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085701
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Federica Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Lars
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Dent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0204
IRS990EZ/OtherChangesInNetAssetsAmt01854
IRS990EZ/OtherExpensesTotalAmt087105
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Rescue of dogs to provide any necessary medical services and to place in loving homes
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued approximately 3000 dogs and placed in wonderful homes, with 30 remaining in foster care awaiting loving homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0300
IRS990EZ/SpecialEventsNetIncomeLossAmt034570
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087255
IRS990EZ/TotalProgramServiceExpensesAmt0300
IRS990EZ/TotalRevenueAmt085401
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080701
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt080701
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt080701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080701
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Vetinary Treatments for Rescue Dogs;62766|Rescue Dog Boarding;11370|Rescue Dog Paid Transportation;6150|Rescue Dog Food and Bedding;5176|Rescue Dog Traveling Crates;1043|Telephone number;600^Total;87105^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Ebay Donations;1854^Total;1854^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Refund;204^Total;204^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0An extension was filed do to my mother's illness
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICA POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDEDNT
ReturnHeader/BusinessOfficerGrp/PhoneNum05209778000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smiling Dog Rescue
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0800786599
ReturnHeader/Filer/PhoneNum05209778000
ReturnHeader/Filer/USAddress/AddressLine1Txt025010 E Low Lane
ReturnHeader/Filer/USAddress/CityNm0Bisbee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085602
ReturnHeader/ReturnTs02015-08-16T16:37:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231
Liabilities
$0
Net assets
$231
Revenue
$85,401
Expenses
$87,255
Net income
-$1,854
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits