Civic Intelligence

South Bay Purebred Rescue

EIN 91-2045938 • 501(c)3 • Morgan Hill, CA

Profile

To rescue purebred dogs and place them in stable, permanent homes and to educate dog owners about the care and training of their pets.

PO Box 595Morgan Hill, CA 95038

n/A

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

49th percentile

-3.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,198

Down $11,798 (-59%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$8,198

Down $11,798 (-59%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$35,819

Down $2,549 (-6.6%) from 2015

Expenses

Down

$41,682

Down $5,581 (-12%) from 2015

Net Income

Up

-$5,863

Up $3,032 (+34%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2011: $6,130Liabilities 2011: $0Net Assets 2011: $6,1302011Assets 2012: $5,868Liabilities 2012: $02012Assets 2013: $20,567Net Assets 2013: $20,5672013Assets 2014: $28,891Net Assets 2014: $28,8912014Assets 2015: $19,996Net Assets 2015: $19,9962015Assets 2017: $8,198Liabilities 2017: $0Net Assets 2017: $8,1982017

Highlighted filing

2017

Assets$8,198
Liabilities$0
Net Assets$8,198
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $55,183Expenses 2011: $63,552Net Income 2011: -$8,3692011Revenue 2012: $39,317Expenses 2012: $39,579Net Income 2012: -$2622012Revenue 2013: $59,904Expenses 2013: $45,205Net Income 2013: $14,6992013Revenue 2014: $51,439Expenses 2014: $43,115Net Income 2014: $8,3242014Revenue 2015: $38,368Expenses 2015: $47,263Net Income 2015: -$8,8952015Revenue 2017: $35,819Expenses 2017: $41,682Net Income 2017: -$5,8632017

Highlighted filing

2017

Revenue$35,819
Expenses$41,682
Net Income-$5,863
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,198
Liabilities
$0
Net assets
$8,198
Revenue
$35,819
Expenses
$41,682
Net income
-$5,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$35.8$41.7$5.86
2015Detailed filing. Detailed filing data is available for this year.$20.0$20.0$38.4$47.3$8.90
2014Detailed filing. Detailed filing data is available for this year.$28.9$28.9$51.4$43.1$8.32
2013Detailed filing. Detailed filing data is available for this year.$20.6$20.6$59.9$45.2$14.7
2012Summary only. Only limited summary data is available for this year.$5.87$0.00$39.3$39.6$0.26
2011Summary only. Only limited summary data is available for this year.$6.13$0.00$6.13$55.2$63.6$8.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$35,819
Mission and Program Overview

Mission

To rescue purebred dogs and place them in stable, permanent homes and to educate dog owners about the care and training of their pets.

Program Services

DescriptionGrantsExpenses
TO TAKE UNWANTED DOGS AND GET THEM SPAYED/NEUTERED/GROOMED AND TO FIND NEW HOMES FOR THEM. ALSO, TO EDUCATE THE PUBLIC.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA ROGERSPresidentPT$0--
MICHELLE HAZLITTVP/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
South Bay Purebred Rescue
EIN
91-2045938
Phone
4086298293
Address
PO BOX 595, MORGAN HILL, CA 95038

Signing Officer

Name
Sara Rogers
Title
President
Phone
4086298293
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Boitano & Sargent
Address
1760 THE ALAMEDA 200, SAN JOSE, CA 95126
Preparer
Steven F Boitano
Phone
4083339334
Supplemental Narrative

Additional Explanations

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

“Description: food. Amount: 2,620. Description: bank fees. Amount: 195. Description: supplies. Amount: 537. Description: insurance. Amount: 1,914. Description: medicine. Amount: 1,843. Description: state fees. Amount: 20. Description: telephone. Amount: 1,210. Description: postage & delivery. Amount: 132. Description: shelter fees. Amount: 30. Description: tags. Amount: 343. Description: vaccines. Amount: 817. Description: veterinary expenses. Amount: 30,787. Description: website. Amount: 439. Total to form 990-ez, line 16: 40,887.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: miscellaneous. Beg. Of year amount: 11,005. End of year amount: 2,719.”

Raw XML Appendix142 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE HAZLITT
IRS990EZ/BooksInCareOfDetail/PhoneNum04086298293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 36090
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011249
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08198
IRS990EZ/GrossReceiptsAmt035819
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE HAZLITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011005
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02719
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE PUREBRED DOGS AND PLACE THEM IN STABLE, PERMANENT HOMES AND TO EDUCATE DOG OWNERS ABOUT THE CARE AND TRAINING OF THEIR PETS.
IRS990EZ/ProgramServiceRevenueAmt024570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TAKE UNWANTED DOGS AND GET THEM SPAYED/NEUTERED/GROOMED AND TO FIND NEW HOMES FOR THEM. ALSO, TO EDUCATE THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041682
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035819
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040725
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017005
IRS990ScheduleA/Total509Grp/TotalAmt052824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOOD. AMOUNT: 2,620. DESCRIPTION: BANK FEES. AMOUNT: 195. DESCRIPTION: SUPPLIES. AMOUNT: 537. DESCRIPTION: INSURANCE. AMOUNT: 1,914. DESCRIPTION: MEDICINE. AMOUNT: 1,843. DESCRIPTION: STATE FEES. AMOUNT: 20. DESCRIPTION: TELEPHONE. AMOUNT: 1,210. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 132. DESCRIPTION: SHELTER FEES. AMOUNT: 30. DESCRIPTION: TAGS. AMOUNT: 343. DESCRIPTION: VACCINES. AMOUNT: 817. DESCRIPTION: VETERINARY EXPENSES. AMOUNT: 30,787. DESCRIPTION: WEBSITE. AMOUNT: 439. TOTAL TO FORM 990-EZ, LINE 16: 40,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 11,005. END OF YEAR AMOUNT: 2,719.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04086298293
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BAY PUREBRED RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0912045938
ReturnHeader/Filer/PhoneNum04086298293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 595
ReturnHeader/Filer/USAddress/CityNm0MORGAN HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DEDB0B21DDBC4582EE316BE1839B6E1BE84F7C6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.62.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:26:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823377597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOITANO & SARGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 THE ALAMEDA 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04083339334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN F BOITANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T11:38:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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