Civic Intelligence

One Dane at a Time Inc.

990 • Fiscal year 2021 • EIN 83-1670870

Jan 01, 2021 to Dec 31, 2021 • 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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

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

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.

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

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,266

Down $32,947 (-50%) from 2020

Net Assets

Down

$33,266

Down $32,947 (-50%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$204,936

Down $51,549 (-20%) from 2020

Expenses

Up

$237,883

Up $40,222 (+20%) from 2020

Net Income

Down

-$32,947

Down $91,771 (-156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$33,266
Liabilities$0
Net Assets$33,266
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$204,936
Expenses$237,883
Net Income-$32,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.0
Gross Receipts
$204,936
Mission and Program Overview

Mission

GREAT DANE RESCUE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,339$33,266▼ $29,073
Land, Buildings, and Equipment, Net$3,874--
Total Assets$66,213$33,266▼ $32,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,213$33,266▼ $32,947
Total Net Assets Fund Balance$66,213$33,266▼ $32,947
Total Liabilities and Net Assets / Fund Balance$66,213$33,266▼ $32,947
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Erika CalleFounder & Di
Revenue and Support

Revenue Composition

Contributions and Grants
$204,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,936
Change in Net Assets
$-32,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,883
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$177,693--$177,693
Occupancy$24,158--$24,158
Advertising$14,679--$14,679
Travel$10,429--$10,429
Office Expenses$4,779--$4,779
Insurance$3,095--$3,095
Conferences and Meetings$3,050--$3,050
Total Functional Expenses$237,883$0$0$237,883
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 178 great danes during the year. Provided medical care, obedience training, shelter and found them new homes”

Form 990, Part IX, Line 11G

“OTHER FEES 177,693 0 0”

Raw XML Appendix238 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.

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IRS990/AllOtherContributionsAmt0204936
IRS990/BooksInCareOfDetail/PersonNm0ERIKA CALLE
IRS990/BooksInCareOfDetail/PhoneNum06617525352
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-32947
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03095
IRS990/InsuranceGrp/TotalAmt03095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03874
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/NetAssetsOrFundBalancesBOYAmt066213
IRS990/NetAssetsOrFundBalancesEOYAmt033266
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024158
IRS990/OccupancyGrp/TotalAmt024158
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IRS990/OfficeExpensesGrp/TotalAmt04779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PrincipalOfficerNm0ERIKA CALLE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0237883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0197661
IRS990/PYRevenuesLessExpensesAmt058824
IRS990/PYTotalExpensesAmt0197661
IRS990/PYTotalRevenueAmt0256485
IRS990/ReconcilationRevenueExpnssAmt0-32947
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142879
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0604300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604300
IRS990ScheduleA/TotalSupportAmt0604300
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08188487655
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KJ LAMB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-27T23:01:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,266
Liabilities
$0
Net assets
$33,266
Revenue
$204,936
Expenses
$237,883
Net income
-$32,947
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits