Civic Intelligence

Maltese and More Rescue Inc

EIN 81-1233956 • 501(c)3 • San Diego, CA

Profile

Our mission is to work together as a group, and in conjunction with other animal rescue groups as well as The Department of Animal Services to rehabilitate, medically treat, spay/neuter, foster, and place each animal we rescue into loving, quality forever homes. We work to educate the public about the importance of spay/neuter and about proper and humane animal care.

3936 Mount Blackburn AveSan Diego, CA 92111

www.adoptapet.com/maltese-more-rescue/cont

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$27,111

Up $15,343 (+130%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$27,111

Up $15,343 (+130%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$70,900

Up $24,208 (+52%) from 2020

Expenses

Up

$55,557

Up $9,785 (+21%) from 2020

Net Income

Up

$15,343

Up $14,423 (+1568%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2016: $3,078Liabilities 2016: $0Net Assets 2016: $3,0782016Assets 2017: $17,634Liabilities 2017: $0Net Assets 2017: $17,6342017Assets 2018: $8,395Liabilities 2018: $0Net Assets 2018: $8,3952018Assets 2019: $10,848Liabilities 2019: $0Net Assets 2019: $10,8482019Assets 2020: $11,768Liabilities 2020: $0Net Assets 2020: $11,7682020Assets 2021: $27,111Liabilities 2021: $0Net Assets 2021: $27,1112021

Highlighted filing

2021

Assets$27,111
Liabilities$0
Net Assets$27,111
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2016: $34,800Expenses 2016: $31,722Net Income 2016: $3,0782016Revenue 2017: $71,950Expenses 2017: $57,394Net Income 2017: $14,5562017Revenue 2018: $72,562Expenses 2018: $81,801Net Income 2018: -$9,2392018Revenue 2019: $50,536Expenses 2019: $47,653Net Income 2019: $2,8832019Revenue 2020: $46,692Expenses 2020: $45,772Net Income 2020: $9202020Revenue 2021: $70,900Expenses 2021: $55,557Net Income 2021: $15,3432021

Highlighted filing

2021

Revenue$70,900
Expenses$55,557
Net Income$15,343
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,111
Liabilities
$0
Net assets
$27,111
Revenue
$70,900
Expenses
$55,557
Net income
$15,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$70.9$55.6$15.3
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$46.7$45.8$0.92
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$50.5$47.7$2.88
2018Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$72.6$81.8$9.24
2017Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$72.0$57.4$14.6
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$34.8$31.7$3.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.2
Gross Receipts
$70,900
Mission and Program Overview

Mission

Our mission is to work together as a group, and in conjunction with other animal rescue groups as well as The Department of Animal Services to rehabilitate, medically treat, spay/neuter, foster, and place each animal we rescue into loving, quality forever homes. We work to educate the public about the importance of spay/neuter and about proper and humane animal care.

Program Services

DescriptionGrantsExpenses
We are an "all volunteer organization" dedicated to rescuing puppy mill, abandoned, and unwanted small dogs. Our volunteers are located within Southern California. We are funded solely by charitable donations which go directly to the care and medical needs of the animals we rescue. Our mission is to work together as a group, and in conjunction with other animal rescue groups as well as The Department of Animal Services to rehabilitate, medically treat, spay/neuter, foster, and place each animal we rescue into loving, quality forever homes. We work to educate the public about the importance of spay/neuter and about proper and humane animal care.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn M LiermanPresidentPT$0--
Diana SanchezSecretaryPT$0--
Craig DvorakCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Maltese and More Rescue Inc
EIN
81-1233956
Phone
8582784049
Address
3936 Mount Blackburn Ave, San Diego, CA 92111

Signing Officer

Name
Dawn Lierman
Title
President
Phone
8582784049
Signed
2022-04-21
Discuss with paid preparer
Yes

Preparer

Firm
RichardMAlvino
Address
3914MurphyCanyonRoad, SanDiego, CA 92123-4416
Phone
8585731690
Supplemental Narrative

Additional Explanations

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

“Description: Internet conection. Amount: 600. Description: Telephone. Amount: 240. Description: Vetrinarians. Amount: 42,010. Description: Supplies. Amount: 4,436. Description: Grooming. Amount: 2,801. Description: Auto Milage. Amount: 1,100. Description: Training. Amount: 2,980. Description: Transportation. Amount: 1,100. Total to Form 990-EZ, line 16: 55,267.”

Raw XML Appendix146 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dawn M Lierman
IRS990EZ/BooksInCareOfDetail/PhoneNum08582784049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03936 Mt Blackburn
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024331
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027111
IRS990EZ/GrossReceiptsAmt070900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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/PersonNm0Dawn M Lierman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diana Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Dvorak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to work together as a group, and in conjunction with other animal rescue groups as well as The Department of Animal Services to rehabilitate, medically treat, spay/neuter, foster, and place each animal we rescue into loving, quality forever homes. We work to educate the public about the importance of spay/neuter and about proper and humane animal care.
IRS990EZ/ProgramServiceRevenueAmt046569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are an "all volunteer organization" dedicated to rescuing puppy mill, abandoned, and unwanted small dogs. Our volunteers are located within Southern California. We are funded solely by charitable donations which go directly to the care and medical needs of the animals we rescue. Our mission is to work together as a group, and in conjunction with other animal rescue groups as well as The Department of Animal Services to rehabilitate, medically treat, spay/neuter, foster, and place each animal we rescue into loving, quality forever homes. We work to educate the public about the importance of spay/neuter and about proper and humane animal care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055557
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070900
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit Benefit Corp
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://www.adoptapet.com/maltese-more-rescue/cont
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253963
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0253963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042300
IRS990ScheduleA/Total509Grp/TotalAmt0253963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Internet conection. Amount: 600. Description: Telephone. Amount: 240. Description: Vetrinarians. Amount: 42,010. Description: Supplies. Amount: 4,436. Description: Grooming. Amount: 2,801. Description: Auto Milage. Amount: 1,100. Description: Training. Amount: 2,980. Description: Transportation. Amount: 1,100. Total to Form 990-EZ, line 16: 55,267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Lierman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08582784049
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maltese and More Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0MALT
ReturnHeader/Filer/EIN0811233956
ReturnHeader/Filer/PhoneNum08582784049
ReturnHeader/Filer/USAddress/AddressLine1Txt03936 Mount Blackburn Ave
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204259183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RichardMAlvino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03914MurphyCanyonRoad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SanDiego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921234416
ReturnHeader/PreparerPersonGrp/PhoneNum08585731690
ReturnHeader/ReturnTs02022-05-04T15:02:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dawn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lierman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.