Civic Intelligence

Oc Pom Rescue

990EZ • Fiscal year 2022 • EIN 84-4796344

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

170 E Yorba Linda Blvd Ste 523Placentia, CA 92870

(626) 660-7068

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,982

Up $2,345 (+51%) from 2021

Net Assets

Down

-$397

Down $1,589 (-133%) from 2021

Liabilities

Up

$7,379

Up $3,934 (+114%) from 2021

Revenue

Up

$178,460

Up $46,952 (+36%) from 2021

Expenses

Up

$180,049

Up $47,496 (+36%) from 2021

Net Income

Down

-$1,589

Down $544 (-52%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$6,982
Liabilities$7,379
Net Assets-$397

Operations Trend

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

2022

Revenue$178,460
Expenses$180,049
Net Income-$1,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$178,460
Mission and Program Overview

Mission

Saving dogs from shelters

Program Services

DescriptionGrantsExpenses
SAVING DOGS FROM SHELTERS AND DOGS IN NEEDS$30,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASMINE LISTCEOPT$0--
JIA CARUSOTreasurerPT$0--
ADRIANA CABALOSecretaryPT$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
Jia Curaso Individual
Title
Treasurer
Phone
6266607068
Signed
2023-05-12
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 57,562redemtion fees 2,152

Description of other expenses Part I line 16

Description amountadvertising marketing 24,517bank fees 1,228business flowers 328dues and subcriptions 755event 2,931fuel reimbursement 120grooming 231insurance 2,945interest 1,228medications 1,747meeting 1,118microships 62office supplies 460operating expenses 360permits and licenses 250pets supplies 4,243pull fees 325software 168storage 5,253supplies 810trade mark 140vets 125,992webs 4,012printing and postage 826

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card 3,445 7,379

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JIA CARUSO
IRS990EZ/BooksInCareOfDetail/PhoneNum06266607068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 E YORBA LINDA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLACENTIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1589
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06982
IRS990EZ/GrossReceiptsAmt0178460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-397
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/PersonNm1JIA CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIANA CABALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0180049
IRS990EZ/OtherRevenueTotalAmt059714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVING DOGS FROM SHELTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAVING DOGS FROM SHELTERS AND DOGS IN NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03445
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07379
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180049
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0178460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCPOMRESCUE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0183573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0398827
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091011
IRS990ScheduleA/Total509Grp/TotalAmt0398827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADOPTION FEES 57,562REDEMTION FEES 2,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING MARKETING 24,517BANK FEES 1,228BUSINESS FLOWERS 328DUES AND SUBCRIPTIONS 755EVENT 2,931FUEL REIMBURSEMENT 120GROOMING 231INSURANCE 2,945INTEREST 1,228MEDICATIONS 1,747MEETING 1,118MICROSHIPS 62OFFICE SUPPLIES 460OPERATING EXPENSES 360PERMITS AND LICENSES 250PETS SUPPLIES 4,243PULL FEES 325SOFTWARE 168STORAGE 5,253SUPPLIES 810TRADE MARK 140VETS 125,992WEBS 4,012PRINTING AND POSTAGE 826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 3,445 7,379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIA CURASO INDIVIDUAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06266607068
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNE LARUE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T13:22:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURASO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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