Civic Intelligence

Smiling Dog Rescue

990EZ • Fiscal year 2019 • EIN 80-0786599

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 11, 2020

Organization ProfileN/A
25010 E Low LaneBenson, AZ 85602

(520) 977-2800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$213

Flat from 2018

Net Assets

$213

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$84,857

Up $17,985 (+27%) from 2018

Expenses

Up

$84,857

Up $17,985 (+27%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2019

Assets$213
Liabilities$0
Net Assets$213
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

2019

Revenue$84,857
Expenses$84,857
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 11, 2020
Return Version
2019v5.0
Gross Receipts
$84,857
Mission and Program Overview

Mission

Rescue of dogs to be fostered and adopted

RESCUE OF DOGS

Program Services

DescriptionGrantsExpenses
RESCUED,FOSTERED AND SOUGHT MEDICAL ATTENTION TO DOGS WHO WERE ADOPTED$84,857$84,857
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDRICA POWELLPresidentFT$0--
MICHAEL LARSVice PresidentPT$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
2020-10-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Veterinary treatments, supplies, prescriptions, beds, adertising for rescue dogs”

Form 990-EZ, Part II, Line 24

“DOG BEDS”

Raw XML Appendix162 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/PersonNm0FREDRICA POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05209772800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025010 E LOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt084857
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084857
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235
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/PersonNm0FREDRICA POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL LARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA DENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATION
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0205
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084857
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF DOGS
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED,FOSTERED AND SOUGHT MEDICAL ATTENTION TO DOGS WHO WERE ADOPTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084857
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084857
IRS990EZ/TotalProgramServiceExpensesAmt084857
IRS990EZ/TotalRevenueAmt084857
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0243025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012529
IRS990ScheduleA/Total509Grp/TotalAmt0243025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243025
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/ExplanationTxt0VETERINARY TREATMENTS, SUPPLIES, PRESCRIPTIONS, BEDS, ADERTISING FOR RESCUE DOGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOG BEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0DUE TO PANDEMIC (COVID-19) FACED DIFFICULTIES AND CHALLENGES IN COORELATING ALL INFORMATION FOR RETURN WITH OFFICERS, VETERINARIES ANDEXPENSES BY GATHERING RECEIPTS AND INVOICES.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICA POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDEDNT
ReturnHeader/BusinessOfficerGrp/PhoneNum05209772800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILING DOG RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0800786599
ReturnHeader/Filer/PhoneNum05209772800
ReturnHeader/Filer/USAddress/AddressLine1Txt025010 E LOW LANE
ReturnHeader/Filer/USAddress/CityNm0BENSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085602
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.190.174.236
ReturnHeader/ReturnTs02020-10-11T19:07:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213
Liabilities
$0
Net assets
$213
Revenue
$84,857
Expenses
$84,857
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