Civic Intelligence

One Dane at a Time Inc.

990 • Fiscal year 2020 • EIN 83-1670870

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2022

Organization ProfileONEDANEATATIME.ORG
1085 Voyager DrTehachapi, CA 93561

(661) 752-5352

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

796%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$66,213

Up $58,824 (+796%) from 2019

Net Assets

Up

$66,213

Up $58,824 (+796%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$256,485

Up $113,606 (+80%) from 2019

Expenses

Up

$197,661

Up $62,171 (+46%) from 2019

Net Income

Up

$58,824

Up $51,435 (+696%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2019: $7,389Liabilities 2019: $0Net Assets 2019: $7,3892019Assets 2020: $66,213Liabilities 2020: $0Net Assets 2020: $66,2132020Assets 2021: $33,266Liabilities 2021: $0Net Assets 2021: $33,2662021Assets 2022: $22,903Liabilities 2022: $0Net Assets 2022: $22,9032022Assets 2023: $10,253Liabilities 2023: $0Net Assets 2023: $10,2532023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$66,213
Liabilities$0
Net Assets$66,213
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $142,879Expenses 2019: $135,490Net Income 2019: $7,3892019Revenue 2020: $256,485Expenses 2020: $197,661Net Income 2020: $58,8242020Revenue 2021: $204,936Expenses 2021: $237,883Net Income 2021: -$32,9472021Revenue 2022: $271,873Expenses 2022: $282,236Net Income 2022: -$10,3632022Revenue 2023: $337,101Expenses 2023: $349,751Net Income 2023: -$12,6502023Revenue 2024: $358,478Expenses 2024: $360,836Net Income 2024: -$2,3582024

Highlighted filing

2020

Revenue$256,485
Expenses$197,661
Net Income$58,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2022
Return Version
2020v4.0
Gross Receipts
$256,485
Mission and Program Overview

Mission

GREAT DANE RESCUE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,815$62,339▲ $58,524
Land, Buildings, and Equipment, Net$3,574$3,874▲ $300
Total Assets$7,389$66,213▲ $58,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,389$66,213▲ $58,824
Total Net Assets Fund Balance$7,389$66,213▲ $58,824
Total Liabilities and Net Assets / Fund Balance$7,389$66,213▲ $58,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,874-$3,874
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erika CalleFounder & Di
Revenue and Support

Revenue Composition

Contributions and Grants
$256,485
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,485
Change in Net Assets
$58,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$145,645--$145,645
Occupancy$26,170--$26,170
Travel$10,169--$10,169
Conferences and Meetings$5,615--$5,615
Advertising$4,711--$4,711
Office Expenses$3,160--$3,160
Insurance$2,191--$2,191
Total Functional Expenses$197,661$0$0$197,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
One Dane at a Time Inc
EIN
83-1670870
Phone
6617525352
Address
1085 VOYAGER DR, TEHACHAPI, CA 93561

Signing Officer

Name
Erika Calle
Title
Founder & Director
Phone
6617525352
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Calle
Formed
2018
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Lamb Tax Accounting
Address
601 E TUFTS AVE, BURBANK, CA 91504-3932
Preparer
Kj Lamb
Phone
8188487655
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rescued 132 great danes during the year. Provided medical care, obedience training, shelter and found them new homes”

Form 990, Part IX, Line 11G

“OTHER FEES 145,645 0 0”

Raw XML Appendix236 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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IRS990/ActivityOrMissionDesc0GREAT DANE RESCUE.
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IRS990/AdvertisingGrp/TotalAmt04711
IRS990/AllOtherContributionsAmt0256485
IRS990/BooksInCareOfDetail/PersonNm0ERIKA CALLE
IRS990/BooksInCareOfDetail/PhoneNum06617525352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01085 VOYAGER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEHACHAPI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093561
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IRS990/ConferencesMeetingsGrp/TotalAmt05615
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256485
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0197661
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058824
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0197661
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256485
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145645
IRS990/FeesForServicesOtherGrp/TotalAmt0145645
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt085.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIKA CALLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02191
IRS990/InsuranceGrp/TotalAmt02191
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03874
IRS990/LandBldgEquipCostOrOtherBssAmt03874
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GREAT DANE RESCUE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07389
IRS990/NetAssetsOrFundBalancesEOYAmt066213
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066213
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026170
IRS990/OccupancyGrp/TotalAmt026170
IRS990/OfficeExpensesGrp/ProgramServicesAmt03160
IRS990/OfficeExpensesGrp/TotalAmt03160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIKA CALLE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0197661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt058824
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0399364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399364
IRS990ScheduleA/TotalSupportAmt0399364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESCUED 132 GREAT DANES DURING THE YEAR. PROVIDED MEDICAL CARE, OBEDIENCE TRAINING, SHELTER AND FOUND THEM NEW HOMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 145,645 0 0
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07389
IRS990/TotalAssetsEOYAmt066213
IRS990/TotalAssetsGrp/BOYAmt07389
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt0197661
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066213
IRS990/TravelGrp/ProgramServicesAmt010169
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093561
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0ONEDANEATATIME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA CALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06617525352
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE DANE AT A TIME INC
ReturnHeader/Filer/BusinessNameControlTxt0ONED
ReturnHeader/Filer/EIN0831670870
ReturnHeader/Filer/PhoneNum06617525352
ReturnHeader/Filer/USAddress/AddressLine1Txt01085 VOYAGER DR
ReturnHeader/Filer/USAddress/CityNm0TEHACHAPI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMB TAX ACCOUNTING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915043932
ReturnHeader/PreparerPersonGrp/PhoneNum08188487655
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KJ LAMB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-27T22:56:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,213
Liabilities
$0
Net assets
$66,213
Revenue
$256,485
Expenses
$197,661
Net income
$58,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.58$3.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.37$3.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.72$2.82$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.05$2.38$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.56$1.98$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.43$1.35$0.07