Civic Intelligence

Companion Golden Retriever Rescue

EIN 87-0497190 • 501(c)3 • West Jordan, UT

Profile

RESCUE OF DOGS

Pob 1317West Jordan, UT 84084
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$103,665

Up $36,359 (+54%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$103,665

Up $36,359 (+54%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$128,762

Up $20,587 (+19%) from 2023

Expenses

Down

$92,403

Down $2,285 (-2.4%) from 2023

Net Income

Up

$36,359

Up $22,872 (+170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $24,478Liabilities 2011: $0Net Assets 2011: $24,4782011Assets 2012: $28,737Liabilities 2012: $0Net Assets 2012: $28,7372012Assets 2013: $53,248Liabilities 2013: $0Net Assets 2013: $53,2482013Assets 2014: $45,302Liabilities 2014: $0Net Assets 2014: $45,3022014Assets 2015: $29,123Liabilities 2015: $0Net Assets 2015: $29,1232015Assets 2016: $40,967Liabilities 2016: $0Net Assets 2016: $40,9672016Assets 2017: $38,013Liabilities 2017: $0Net Assets 2017: $38,0132017Assets 2018: $31,547Liabilities 2018: $0Net Assets 2018: $31,5472018Assets 2019: $25,496Liabilities 2019: $0Net Assets 2019: $25,4962019Assets 2020: $42,503Liabilities 2020: $0Net Assets 2020: $42,5032020Assets 2021: $58,355Liabilities 2021: $0Net Assets 2021: $58,3552021Assets 2022: $53,819Liabilities 2022: $0Net Assets 2022: $53,8192022Assets 2023: $67,306Liabilities 2023: $0Net Assets 2023: $67,3062023Assets 2024: $103,665Liabilities 2024: $0Net Assets 2024: $103,6652024

Highlighted filing

2024

Assets$103,665
Liabilities$0
Net Assets$103,665
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,190Expenses 2011: $80,780Net Income 2011: -$2,5902011Revenue 2012: $68,756Expenses 2012: $64,497Net Income 2012: $4,2592012Revenue 2013: $85,916Expenses 2013: $61,405Net Income 2013: $24,5112013Revenue 2014: $57,688Expenses 2014: $65,634Net Income 2014: -$7,9462014Revenue 2015: $77,821Expenses 2015: $94,000Net Income 2015: -$16,1792015Revenue 2016: $92,522Expenses 2016: $80,678Net Income 2016: $11,8442016Revenue 2017: $63,753Expenses 2017: $66,707Net Income 2017: -$2,9542017Revenue 2018: $73,776Expenses 2018: $80,242Net Income 2018: -$6,4662018Revenue 2019: $72,291Expenses 2019: $78,342Net Income 2019: -$6,0512019Revenue 2020: $77,455Expenses 2020: $60,448Net Income 2020: $17,0072020Revenue 2021: $68,582Expenses 2021: $52,730Net Income 2021: $15,8522021Revenue 2022: $96,179Expenses 2022: $100,715Net Income 2022: -$4,5362022Revenue 2023: $108,175Expenses 2023: $94,688Net Income 2023: $13,4872023Revenue 2024: $128,762Expenses 2024: $92,403Net Income 2024: $36,3592024

Highlighted filing

2024

Revenue$128,762
Expenses$92,403
Net Income$36,359
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,665
Liabilities
$0
Net assets
$103,665
Revenue
$128,762
Expenses
$92,403
Net income
$36,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.29$0.92$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.08$0.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.96$1.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.69$0.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.77$0.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.72$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.74$0.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.64$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.93$0.81$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.78$0.94$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.58$0.66$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.86$0.61$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.69$0.64$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.78$0.81$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.1
Gross Receipts
$128,762
Mission and Program Overview

Mission

RESCUE OF DOGS

Program Services

DescriptionGrantsExpenses
DOGS RESCUED AND GIVEN MEDICAL CARE AND TRAINED IN ORDER TO BEPLACED WITH OWNERS. TEMP KENNEL PROVIDED TO PREVENT DOGS FROMBEING EUTHANISED.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN BELCHERPresidentPT$0--
LAUNI STOCKERVice PresPT$0--
DEBRA BELCHERAdopt CoordPT$0--
LYN PEDONETreasurerPT$0--
JESSICA CHASESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Companion Golden Retriever Rescue
EIN
87-0497190
In Care Of
% STEPHEN BELCHER
Phone
8012553010
Address
POB 1317, WEST JORDAN, UT 84084

Signing Officer

Name
Stephen Belcher
Title
Officer
Phone
8012553010
Signed
2025-03-26
Discuss with paid preparer
No

Preparer

Firm
Ashworth Tax Inc
Address
1324 W HAWKSBILL DR, SALT LAKE CITY, UT 84123
Preparer
Mont G Ashworth CPA
Phone
8012690555
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDOG FOOD 26,462VET EXPENSES 23,444KENNEL 12,329MISC 3,260VEHICLE EXPENSES 7,076LEGAL AND PROF 450OFFICE SUP AND COMMUNICATIONS 17,688BANK FEES 60POST AND SHIP 1,634”

Raw XML Appendix154 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/PhoneNum08018567699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09376 S 2700 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST JORDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128762
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036359
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067306
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IRS990EZ/GrossReceiptsAmt0128762
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103665
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUNI STOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYN PEDONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADOPT COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt092403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF DOGS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092403
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0128762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096179
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDOG FOOD 26,462VET EXPENSES 23,444KENNEL 12,329MISC 3,260VEHICLE EXPENSES 7,076LEGAL AND PROF 450OFFICE SUP AND COMMUNICATIONS 17,688BANK FEES 60POST AND SHIP 1,634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BELCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08012553010
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANION GOLDEN RETRIEVER RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0870497190
ReturnHeader/Filer/InCareOfNm0% STEPHEN BELCHER
ReturnHeader/Filer/PhoneNum08012553010
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 1317
ReturnHeader/Filer/USAddress/CityNm0WEST JORDAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841388773
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084123
ReturnHeader/PreparerPersonGrp/PhoneNum08012690555
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-31
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ReturnHeader/ReturnTs02025-03-31T11:49:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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