Smiling Dog Rescue

990EZ • Fiscal year 2016 • EIN 80-0786599

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profile N/A

25010 E Low LaneBenson, AZ 85602

(520) 977-8000

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

341%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

148%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$1,261

Up $975 (+341%) from 2015

Net Assets

$1,261

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin50th percentile

Revenue

$31,064

Up $18,535 (+148%) from 2015

Expenses

$30,089

Up $17,615 (+141%) from 2015

Net Income

$975

Up $920 (+1673%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2016

Assets$1,261

Liabilities$0

Net Assets$1,261

Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2016

Revenue$31,064

Expenses$30,089

Net Income$975

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jul 31, 2017
Return Version: 2016v3.0
Gross Receipts: $31,064

Mission and Program Overview

Mission

Rescue of dogs to be fostered and adopted

Rescue, foster, and seek medical attention for dogs to be adopted.

Program Services

Description	Grants	Expenses
RESCUED, FOSTERED, AND SOUGHT MEDICAL ATTENTION TO DOGS, WHO WERE ADOPTED.	$0	$30,089

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FREDRICA POWELL	President	FT	$0	-	-
MICHAEL LARS	Vice President	FT	$0	-	-
SARA DENT	Secretary	FT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Smiling Dog Rescue
EIN: 80-0786599
Phone: 5209778000
Address: 25010 E LOW LANE, BENSON, AZ 85602

Signing Officer

Name: Fredrica Powell
Title: President
Phone: 5209778000
Signed: 2017-07-31
Discuss with paid preparer: Yes

Preparer

Firm: David S Cutler CPA Pc
Address: 5995 E GRANT RD STE 200, TUCSON, AZ 85712-2355
Preparer: David S Cutler CPA
Phone: 5208866981

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: veterinary treatments for rescue dogs. Amount: 8,649. Description: rescue dog food, boarding, and bedding. Amount: 15,722. Description: repairs and maintenance. Amount: 815. Description: travel and transportation. Amount: 2,485. Description: license and fees. Amount: 240. Description: general administrative. Amount: 2,178. Total to form 990-ez, line 16: 30,089.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pet kennels. Beg. Of year amount: 205. End of year amount: 205.”

Raw XML Appendix152 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/BusinessName/BusinessNameLine1Txt	0	DAVID S CUTLER CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5208866981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	5995 E GRANT RD STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	85712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	81
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	31063
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	975
IRS990EZ/FiledScheduleAInd	0	1
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IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1261
IRS990EZ/GrossReceiptsAmt	0	31064
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
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IRS990EZ/InfoInScheduleOPartVInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	FREDRICA POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MICHAEL LARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SARA DENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	205
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	30089
IRS990EZ/OtherRevenueTotalAmt	0	1
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	RESCUE, FOSTER, AND SEEK MEDICAL ATTENTION FOR DOGS TO BE ADOPTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RESCUED, FOSTERED, AND SOUGHT MEDICAL ATTENTION TO DOGS, WHO WERE ADOPTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	30089
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AZ
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	30089
IRS990EZ/TotalProgramServiceExpensesAmt	0	30089
IRS990EZ/TotalRevenueAmt	0	31064
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationTrustInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	31063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	12529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	80701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	124293
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	124293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	31063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	12529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	80701
IRS990ScheduleA/Total509Grp/TotalAmt	0	124293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	31063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	12529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	80701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	124293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: VETERINARY TREATMENTS FOR RESCUE DOGS. AMOUNT: 8,649. DESCRIPTION: RESCUE DOG FOOD, BOARDING, AND BEDDING. AMOUNT: 15,722. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 815. DESCRIPTION: TRAVEL AND TRANSPORTATION. AMOUNT: 2,485. DESCRIPTION: LICENSE AND FEES. AMOUNT: 240. DESCRIPTION: GENERAL ADMINISTRATIVE. AMOUNT: 2,178. TOTAL TO FORM 990-EZ, LINE 16: 30,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PET KENNELS. BEG. OF YEAR AMOUNT: 205. END OF YEAR AMOUNT: 205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FREDRICA POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5209778000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SMILING DOG RESCUE
ReturnHeader/Filer/BusinessNameControlTxt	0	SMIL
ReturnHeader/Filer/EIN	0	800786599
ReturnHeader/Filer/PhoneNum	0	5209778000
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ReturnHeader/Filer/USAddress/CityNm	0	BENSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85602
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	98.190.154.8
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	US
ReturnHeader/FilingSecurityInformation/IPTm	0	15:01:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	860751218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DAVID S CUTLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5995 E GRANT RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	857122355
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5208866981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID S CUTLER CPA
ReturnHeader/ReturnTs	0	2017-08-21T17:09:56-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,261
Liabilities: $0
Net assets: $1,261
Revenue: $31,064
Expenses: $30,089
Net income: $975

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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