Civic Intelligence

Lots O Spots Acres - Jennys Dream

EIN 83-2388556 • 501(c)3 • Kennerdell, PA

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Operation of a dog advocate organization.

2025 Cranberry Rockland RdKennerdell, PA 16374

www.jennysdreamrescue.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$113

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$113

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

$86,135

No earlier filing loaded for comparison.

Expenses

$86,206

No earlier filing loaded for comparison.

Net Income

-$71

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150$100$50$0Assets 2023: $113Liabilities 2023: $0Net Assets 2023: $1132023

Highlighted filing

2023

Assets$113
Liabilities$0
Net Assets$113
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $86,135Expenses 2023: $86,206Net Income 2023: -$712023

Highlighted filing

2023

Revenue$86,135
Expenses$86,206
Net Income-$71
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113
Liabilities
$0
Net assets
$113
Revenue
$86,135
Expenses
$86,206
Net income
-$71
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$86.1$86.2$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$86,135
Mission and Program Overview

Mission

Operation of a dog advocate organization.

Program Services

DescriptionGrantsExpenses
OPERATION OF A DOG ADVOCATE ORGANIZATION.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY RIVERSFounderPT$0--
Filing and Contact Details

Filer

Filer Name
Lots O Spots Acres - Jennys Dream
EIN
83-2388556
Phone
8146762359
Address
2025 CRANBERRY ROCKLAND RD, KENNERDELL, PA 16374

Signing Officer

Name
Tracy Rivers
Title
Founder
Phone
8146762359
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mcgill Power Bell & Assoc Llp
Address
128 E CENTRAL AVENUE, TITUSVILLE, PA 16354
Preparer
Kevin T Oviatt
Phone
8148273657
Supplemental Narrative

Additional Explanations

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

“Description: supplies. Amount: 33,515. Description: vet. Amount: 35,142. Description: auto. Amount: 5,174. Description: meals. Amount: 5,750. Description: taxes. Amount: 99. Description: travel. Amount: 737. Description: investments. Amount: 400. Total to form 990-ez, line 16: 80,817.”

Raw XML Appendix118 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/BusinessNameLine1Txt0TRACY RIVERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08146762359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02025 CRANBERRY ROCKLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNERDELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt086135
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-71
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01958
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113
IRS990EZ/GrossReceiptsAmt086135
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113
IRS990EZ/OccupancyRentUtltsAndMaintAmt03431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A DOG ADVOCATE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A DOG ADVOCATE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086206
IRS990EZ/TotalRevenueAmt086135
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.JENNYSDREAMRESCUE.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086135
IRS990ScheduleA/TotalSupportAmt086135
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/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 33,515. DESCRIPTION: VET. AMOUNT: 35,142. DESCRIPTION: AUTO. AMOUNT: 5,174. DESCRIPTION: MEALS. AMOUNT: 5,750. DESCRIPTION: TAXES. AMOUNT: 99. DESCRIPTION: TRAVEL. AMOUNT: 737. DESCRIPTION: INVESTMENTS. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 80,817.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0THIS ORGANIZATION HAS BEEN REQUIRED TO FILE FORM 990-N IN ALL PREVIOUS YEARS. AS A RESULT, 2023 IS THE FIRST YEAR THIS ORGANIZATION HAS BEEN REQUIRED TO REQUEST AN EXTENSION, WHICH LED TO A FAILURE TO FILE FORM 8868.
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY RIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146762359
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOTS O SPOTS ACRES - JENNYS DREAM
ReturnHeader/Filer/BusinessNameControlTxt0LOTS
ReturnHeader/Filer/EIN0832388556
ReturnHeader/Filer/PhoneNum08146762359
ReturnHeader/Filer/USAddress/AddressLine1Txt02025 CRANBERRY ROCKLAND RD
ReturnHeader/Filer/USAddress/CityNm0KENNERDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016374
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGILL POWER BELL & ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TITUSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016354
ReturnHeader/PreparerPersonGrp/PhoneNum08148273657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T OVIATT
ReturnHeader/ReturnTs02024-11-14T15:19:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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