Civic Intelligence

California Miniature Schnauzer Rescue Inc

EIN 90-0722858 • 501(c)3 • Flintridge, CA

Profile

Rescuing dogs

4035 Robin Hill RoadFlintridge, CA 91011
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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$57,412

Down $11,598 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$57,412

Down $11,598 (-17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$43,385

Down $12,240 (-22%) from 2023

Expenses

Up

$54,983

Up $9,384 (+21%) from 2023

Net Income

Down

-$11,598

Down $21,624 (-216%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0Assets 2016: $11,694Liabilities 2016: $02016Assets 2017: $17,149Liabilities 2017: $02017Assets 2018: $39,236Liabilities 2018: $02018Assets 2019: $33,782Liabilities 2019: $02019Assets 2020: $59,586Liabilities 2020: $02020Assets 2021: $90,768Liabilities 2021: $20,000Net Assets 2021: $70,7682021Assets 2022: $63,984Liabilities 2022: $5,000Net Assets 2022: $58,9842022Assets 2023: $69,010Liabilities 2023: $0Net Assets 2023: $69,0102023Assets 2024: $57,412Liabilities 2024: $0Net Assets 2024: $57,4122024

Highlighted filing

2024

Assets$57,412
Liabilities$0
Net Assets$57,412
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2016: $63,529Expenses 2016: $57,220Net Income 2016: $6,3092016Revenue 2017: $85,477Expenses 2017: $80,022Net Income 2017: $5,4552017Revenue 2018: $89,363Expenses 2018: $68,452Net Income 2018: $20,9112018Revenue 2019: $50,570Expenses 2019: $56,023Net Income 2019: -$5,4532019Revenue 2020: $94,128Expenses 2020: $68,323Net Income 2020: $25,8052020Revenue 2021: $45,497Expenses 2021: $34,315Net Income 2021: $11,1822021Revenue 2022: $36,664Expenses 2022: $48,448Net Income 2022: -$11,7842022Revenue 2023: $55,625Expenses 2023: $45,599Net Income 2023: $10,0262023Revenue 2024: $43,385Expenses 2024: $54,983Net Income 2024: -$11,5982024

Highlighted filing

2024

Revenue$43,385
Expenses$54,983
Net Income-$11,598
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$57,412
Liabilities
$0
Net assets
$57,412
Revenue
$43,385
Expenses
$54,983
Net income
-$11,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$0.00$57.4$43.4$55.0$11.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.0$0.00$69.0$55.6$45.6$10.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.0$5.00$59.0$36.7$48.4$11.8
2021Detailed filing. Detailed filing data is available for this year.$90.8$20.0$70.8$45.5$34.3$11.2
2020Summary only. Only limited summary data is available for this year.$59.6$0.00$94.1$68.3$25.8
2019Summary only. Only limited summary data is available for this year.$33.8$0.00$50.6$56.0$5.45
2018Summary only. Only limited summary data is available for this year.$39.2$0.00$89.4$68.5$20.9
2017Summary only. Only limited summary data is available for this year.$17.1$0.00$85.5$80.0$5.46
2016Summary only. Only limited summary data is available for this year.$11.7$0.00$63.5$57.2$6.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$45,497
Mission and Program Overview

Mission

Rescuing dogs

Program Services

DescriptionGrantsExpenses
CMSR rescued about 18 dogs in 2021 and assisted other 501(c)(3) rescue groups in rescuing many more dogs.$0$34,315
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HoffmanPresident And DirectorFT$0--
Kim CarnowDirectorPT$0--
Susan HoffmanDirectorPT$0--
Nicole BirdsallVice President-$0--
Lauren WarddripTreasurerPT$0--
Mary AlfordSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
California Miniature Schnauzer Rescue Inc
EIN
90-0722858
Phone
8187904172
Address
4035 Robin Hill Road, Flintridge, CA 91011

Signing Officer

Name
Lauren Warddrip
Title
Treasurer
Phone
7073438566
Signed
2022-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank Charges & Fees = $154.98, Boarding Expense = $1,500, Charitable Donations = $7,029.84, Dog Food and Supplies = $1,304.19, Gas & Fuel expense = $510.76, Grooming Expense = $486.60, Liability Insurance = $1,750, Office Supplies & Software = $309.87, Other Business Expenses = $84.75, Shelter expenses = $80, Travel = $6,823.64, Veterinary expenses = $14,280.48”

Form 990-EZ, Part II, Line 24

“Amount due from another dog rescue”

Form 990-EZ, Part II, Line 26

“Due to John Hoffman (President)”

Raw XML Appendix189 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lauren Warddrip
IRS990EZ/BooksInCareOfDetail/PhoneNum07073438566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0482 Andrieux St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sonoma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045497
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090768
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045497
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt020000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070768
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Carnow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Birdsall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lauren Warddrip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Alford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050469
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034315
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Rescuing dogs
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CMSR rescued about 18 dogs in 2021 and assisted other 501(c)(3) rescue groups in rescuing many more dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034315
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034315
IRS990EZ/TotalProgramServiceExpensesAmt034315
IRS990EZ/TotalRevenueAmt045497
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.schnauzers.us
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365035
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0365035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085477
IRS990ScheduleA/Total509Grp/TotalAmt0365035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365035
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Ship dogs f China
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Hoffman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges & Fees = $154.98, Boarding Expense = $1,500, Charitable Donations = $7,029.84, Dog Food and Supplies = $1,304.19, Gas & Fuel expense = $510.76, Grooming Expense = $486.60, Liability Insurance = $1,750, Office Supplies & Software = $309.87, Other Business Expenses = $84.75, Shelter expenses = $80, Travel = $6,823.64, Veterinary expenses = $14,280.48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amount due from another dog rescue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to John Hoffman (President)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Warddrip
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07073438566
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA MINIATURE SCHNAUZER RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0900722858
ReturnHeader/Filer/PhoneNum08187904172
ReturnHeader/Filer/USAddress/AddressLine1Txt04035 Robin Hill Road
ReturnHeader/Filer/USAddress/CityNm0Flintridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091011
ReturnHeader/ReturnTs02022-05-13T11:55:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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