Civic Intelligence

Oc Pom Rescue

990EZ • Fiscal year 2020 • EIN 84-4796344

Feb 24, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization ProfileWWW.OCPOMRESCUE.COM
170 E Yorba Linda Blvd Ste 523Placentia, CA 92870

(714) 328-1900

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

46th percentile

2.5%

Higher net margin than 46% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,237

No earlier filing loaded for comparison.

Net Assets

$2,237

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$91,011

No earlier filing loaded for comparison.

Expenses

$88,774

No earlier filing loaded for comparison.

Net Income

$2,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2020: $2,237Liabilities 2020: $0Net Assets 2020: $2,2372020Assets 2021: $4,637Liabilities 2021: $3,445Net Assets 2021: $1,1922021Assets 2022: $6,982Liabilities 2022: $7,379Net Assets 2022: -$3972022Assets 2023: $17,793Liabilities 2023: $0Net Assets 2023: $17,7932023Assets 2024: $20,604Liabilities 2024: $29,988Net Assets 2024: -$9,3842024

Highlighted filing

2020

Assets$2,237
Liabilities$0
Net Assets$2,237
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $91,011Expenses 2020: $88,774Net Income 2020: $2,2372020Revenue 2021: $131,508Expenses 2021: $132,553Net Income 2021: -$1,0452021Revenue 2022: $178,460Expenses 2022: $180,049Net Income 2022: -$1,5892022Revenue 2023: $97,599Expenses 2023: $79,409Net Income 2023: $18,1902023Revenue 2024: $103,827Expenses 2024: $131,004Net Income 2024: -$27,1772024

Highlighted filing

2020

Revenue$91,011
Expenses$88,774
Net Income$2,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 24, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$91,011
Mission and Program Overview

Mission

Saving dogs from shelters

Program Services

DescriptionGrantsExpenses
SAVING DOGS FROM SHELTERS AND DOGS IN NEEDS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASMINE LISTCEOPT$0--
SONDRA HODGETreasurerPT$0--
EMILY LISTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Oc Pom Rescue
EIN
84-4796344
Address
170 E YORBA LINDA BLVD STE 523, PLACENTIA, CA 92870

Signing Officer

Name
Sondra Hodge
Title
Treasurer
Phone
7143281900
Signed
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Corinne Larue
Address
68215 Tortuga Road, Cathedral City, CA 92234
Preparer
Corinne Larue
Phone
3104026230
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountadoption fees 56,793”

Description of other expenses Part I line 16

“Description amountadvertising 2,875grooming 2,597medications for dogs 1,779pull fees 2,732supplies dogs foods etc 6,625training 540transport 590vet 68,453storage 253office operating expenses 2,330”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SONDRA HODGE
IRS990EZ/BooksInCareOfDetail/PhoneNum07143281900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 E YORBA LINDA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLACENTIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030709
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02237
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02237
IRS990EZ/FundraisingGrossIncomeAmt03509
IRS990EZ/GrossReceiptsAmt091011
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
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/PersonNm0JASMINE LIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONDRA HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY LIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt088774
IRS990EZ/OtherRevenueTotalAmt056793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVING DOGS FROM SHELTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAVING DOGS FROM SHELTERS AND DOGS IN NEEDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03509
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088774
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCPOMRESCUE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt091011
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091011
IRS990ScheduleA/Total509Grp/TotalAmt091011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADOPTION FEES 56,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 2,875GROOMING 2,597MEDICATIONS FOR DOGS 1,779PULL FEES 2,732SUPPLIES DOGS FOODS ETC 6,625TRAINING 540TRANSPORT 590VET 68,453STORAGE 253OFFICE OPERATING EXPENSES 2,330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONDRA HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07143281900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OC POM RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0OCPO
ReturnHeader/Filer/EIN0844796344
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 E YORBA LINDA BLVD STE 523
ReturnHeader/Filer/USAddress/CityNm0PLACENTIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corinne Larue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068215 Tortuga Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cathedral City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092234
ReturnHeader/PreparerPersonGrp/PhoneNum03104026230
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNE LARUE
ReturnHeader/ReturnTs02021-04-23T13:28:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HODGE
ReturnHeader/TaxPeriodBeginDt02020-02-24
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,237
Liabilities
$0
Net assets
$2,237
Revenue
$91,011
Expenses
$88,774
Net income
$2,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.30$0.09$1.04$1.31$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.98$0.79$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.78$1.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$1.32$1.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.91$0.89$0.02