Civic Intelligence

Norcal Poodle Rescue

990 • Fiscal year 2017 • EIN 94-3192264

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.norcalpoodlerescueadoption.org
12176 Poplar RdAuburn, CA 95602-8100

(925) 322-0223

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

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

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.

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$293,898

Up $57,528 (+24%) from 2016

Net Assets

$288,089

No earlier filing loaded for comparison.

Liabilities

Down

$5,809

Down $2,977 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$181,390

Up $28,082 (+18%) from 2016

Expenses

Down

$120,884

Down $3,838 (-3.1%) from 2016

Net Income

Up

$60,506

Up $31,920 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $13,848Liabilities 2010: $6,4822010Assets 2011: $28,064Liabilities 2011: $8,9132011Assets 2012: $34,175Liabilities 2012: $3,9992012Assets 2013: $49,477Liabilities 2013: $3,4762013Assets 2014: $163,375Liabilities 2014: $3,526Net Assets 2014: $159,8502014Assets 2015: $203,014Liabilities 2015: $4,0162015Assets 2016: $236,370Liabilities 2016: $8,7862016Assets 2017: $293,898Liabilities 2017: $5,809Net Assets 2017: $288,0892017Assets 2018: $339,194Liabilities 2018: $5,454Net Assets 2018: $333,7402018Assets 2019: $381,511Liabilities 2019: $5,821Net Assets 2019: $375,6902019Assets 2020: $431,328Liabilities 2020: $10,887Net Assets 2020: $420,4412020Assets 2021: $495,012Liabilities 2021: $6,381Net Assets 2021: $488,6312021Assets 2022: $671,187Liabilities 2022: $5,804Net Assets 2022: $665,3832022Assets 2023: $727,601Liabilities 2023: $19,818Net Assets 2023: $707,7832023Assets 2024: $708,882Liabilities 2024: $30,308Net Assets 2024: $678,5742024

Highlighted filing

2017

Assets$293,898
Liabilities$5,809
Net Assets$288,089
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2010: $48,611Expenses 2010: $55,110Net Income 2010: -$6,4992010Revenue 2011: $93,312Expenses 2011: $81,527Net Income 2011: $11,7852011Revenue 2012: $105,619Expenses 2012: $94,594Net Income 2012: $11,0252012Revenue 2013: $103,693Expenses 2013: $87,868Net Income 2013: $15,8252013Revenue 2014: $214,167Expenses 2014: $100,318Net Income 2014: $113,8492014Revenue 2015: $130,130Expenses 2015: $90,982Net Income 2015: $39,1482015Revenue 2016: $153,308Expenses 2016: $124,722Net Income 2016: $28,5862016Revenue 2017: $181,390Expenses 2017: $120,884Net Income 2017: $60,5062017Revenue 2018: $195,971Expenses 2018: $150,319Net Income 2018: $45,6522018Revenue 2019: $175,468Expenses 2019: $133,518Net Income 2019: $41,9502019Revenue 2020: $168,952Expenses 2020: $124,200Net Income 2020: $44,7522020Revenue 2021: $188,292Expenses 2021: $171,008Net Income 2021: $17,2842021Revenue 2022: $352,447Expenses 2022: $204,850Net Income 2022: $147,5972022Revenue 2023: $195,013Expenses 2023: $191,296Net Income 2023: $3,7172023Revenue 2024: $178,925Expenses 2024: $252,450Net Income 2024: -$73,5252024

Highlighted filing

2017

Revenue$181,390
Expenses$120,884
Net Income$60,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.0
Gross Receipts
$208,946
Mission and Program Overview

Mission

Rescue and re-home Poodles and Poodle mixes while enriching the lives of those who adopt them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,116$273,820▲ $46,704
Investments in Publicly Traded Securities$0$9,923▲ $9,923
Inventories for Sale or Use$9,179$9,644▲ $465
Prepaid Expenses and Deferred Charges$75$511▲ $436
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$236,370$293,898▲ $57,528
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,561$4,615▼ $946
Accounts Payable and Accrued Expenses$3,226$1,194▼ $2,032
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,787$5,809▼ $2,978
Net Assets / Fund Balance
Unrestricted Net Assets$119,591$180,097▲ $60,506
Temporarily Rstr Net Assets$107,992$107,992→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$227,583$288,089▲ $60,506
Total Liabilities and Net Assets / Fund Balance$236,370$293,898▲ $57,528

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$107,992$0→ $0$0$107,992
2016$107,472$520→ $0$0$107,992
2015$107,922$1,550→ $0$0$107,472
2014$0$106,927▲ $995$0$107,922
2013$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patricia MoulthropBoard Chair/President/Director
Ann TaylorDirector
Elaine WiszDirector
Evelyn GalenskiDirector
Jacquelyn C ColeDirector
Jackie De VriesSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$94,982
Program Service Revenue
$64,085
Investment Income
$100
Other Revenue
$22,223
All Other Contributions
$89,048
Change in Net Assets
$60,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,559
Salaries, Compensation, and Employee Benefits$19,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,634$0$0$54,634
Occupancy$30,200$3,120$0$33,320
Other Salaries and Wages$17,104$0$0$17,104
All Other Expenses$4,551$275$0$4,826
Insurance$0$3,787$0$3,787
Fees for Services Accounting$3,480$0$0$3,480
Payroll Taxes$1,600$0$0$1,600
Other Employee Benefits$621$0$0$621
Information Technology$0$549$0$549
Office Expenses$0$352$0$352
Travel$329$0$0$329
Conferences and Meetings$0$250$0$250
Interest$0$32$0$32
Total Functional Expenses$112,519$8,365$0$120,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,264
Fundraising Direct Expenses$18,800
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poodle Day$28,528$25,139$7,688$17,451
Holiday Brunch$5,725$4,770$0$4,770
Total Events$34,253$29,909$13,747$16,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Veterinary procedure dep$4,150
Payroll Taxes$465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the draft tax return is distributed to the full Board of Directors for their approval before submission.”

Form 990, Part VI, Section C, Line 19

“The most current three years of form 990 are available on the website of NorCal Poodle Rescue as well as on GuideStar.org. Tax returns, IRS Determination Letter and governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Norcal Poodle Rescue
EIN
94-3192264
Phone
9253220223
Address
12176 Poplar Rd, Auburn, CA 95602-8100

Signing Officer

Name
Diana Kerr
Title
Treasurer
Phone
6502913275
Signed
2018-11-13

Organization Details

Principal Officer
Patricia Moulthrop
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payment for veterinary services.”

Form 990, Part IX, Line 24A - 24D

“Line 24e Volunteer Training $719 ; Miscellaneous dog care costs including food, medications, vaccinations, grooming, supplies: $3832”

Form 990, Part IX, Line 24E

“Pgm Svc Exp: Volunteer Training 719; Dog expense including food, medications, vaccinations, grooming, supplies: $3760 Mgt & Gen miscellaneous: $275 Fundraising:Bank Fees $2906, food $6371, miscellaneous $1111”

Financial Statement Notes

Schedule D, Part V, Line 4

“In 2014 NorCal Poodle Rescue had a Capital Campaign drive to raise money for a permanent facility for the organization. Thus far a suitable and affordable facility has not been found.”

Raw XML AppendixShowing 400 of 689 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01194
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Rescue and re-home Poodles and Poodle mixes while enriching the lives of those who adopt them.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt089048
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04551
IRS990/AllOtherExpensesGrp/TotalAmt04826
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Diana Kerr
IRS990/BooksInCareOfDetail/PhoneNum06502913275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012176 Poplar Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0956028100
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0227116
IRS990/CashNonInterestBearingGrp/EOYAmt0273820
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0250
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05934
IRS990/CostOfGoodsSoldAmt08756
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100
IRS990/CYOtherExpensesAmt0101559
IRS990/CYOtherRevenueAmt022223
IRS990/CYProgramServiceRevenueAmt064085
IRS990/CYRevenuesLessExpensesAmt060506
IRS990/CYSalariesCompEmpBnftPaidAmt019325
IRS990/CYTotalExpensesAmt0120884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181390
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide veterinary care for rescued dogs including routine wellness exams and vaccinations, spaying/neutering and other procedures required before dogs are adoptable. Approximately 180 dogs received veterinary services
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt055786
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03480
IRS990/FeesForServicesAccountingGrp/TotalAmt03480
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054634
IRS990/FeesForServicesOtherGrp/TotalAmt054634
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia Moulthrop
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacquelyn C Cole
IRS990/Form990PartVIISectionAGrp/PersonNm2Elaine Wisz
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Jackie De Vries
IRS990/Form990PartVIISectionAGrp/PersonNm5Evelyn Galenski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair/President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05934
IRS990/FundraisingDirectExpensesAmt018800
IRS990/FundraisingGrossIncomeAmt033264
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0208946
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt016254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0549
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0549
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03787
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03787
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt032
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09179
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09644
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09923
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Rescue and re-home Poodles and Poodle mixes while enriching the lives of those who adopt them.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0227583
IRS990/NetAssetsOrFundBalancesEOYAmt0288089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014464
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt014464
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07498
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07498
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03120
IRS990/OccupancyGrp/ProgramServicesAmt030200
IRS990/OccupancyGrp/TotalAmt033320
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0621
IRS990/OtherLiabilitiesGrp/BOYAmt05561
IRS990/OtherLiabilitiesGrp/EOYAmt04615
IRS990/OtherRevenueMiscGrp/BusinessCd0624000
IRS990/OtherRevenueMiscGrp/Desc0Cash Back on Debit Card
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0261
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017104
IRS990/OtherSalariesAndWagesGrp/TotalAmt017104
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01600
IRS990/PayrollTaxesGrp/TotalAmt01600
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0511
IRS990/PrincipalOfficerNm0Patricia Moulthrop
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624230
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064085
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Board and care for rescued dogs while rehabilitating them and finding suitable homes. Approximately 180 dogs were boarded or fostered.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052534
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029921
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide training. Provide data to and coordinate with other rescue organizations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04199
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113576
IRS990/PYOtherRevenueAmt020425
IRS990/PYProgramServiceRevenueAmt046810
IRS990/PYRevenuesLessExpensesAmt028586
IRS990/PYSalariesCompEmpBnftPaidAmt010646
IRS990/PYTotalExpensesAmt0124722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153308
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060506
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031773

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$293,898
Liabilities
$5,809
Net assets
$288,089
Revenue
$181,390
Expenses
$120,884
Net income
$60,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.30$6.79$1.79$2.52$0.74
2023Detailed filing. Detailed filing data is available for this year.$7.28$0.20$7.08$1.95$1.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.06$6.65$3.52$2.05$1.48
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.06$4.89$1.88$1.71$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.11$4.20$1.69$1.24$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.06$3.76$1.75$1.34$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.05$3.34$1.96$1.50$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.88$1.81$1.21$0.61
2016Summary only. Only limited summary data is available for this year.$2.36$0.09$1.53$1.25$0.29
2015Summary only. Only limited summary data is available for this year.$2.03$0.04$1.30$0.91$0.39
2014Summary only. Only limited summary data is available for this year.$1.63$0.04$1.60$2.14$1.00$1.14
2013Summary only. Only limited summary data is available for this year.$0.49$0.03$1.04$0.88$0.16
2012Summary only. Only limited summary data is available for this year.$0.34$0.04$1.06$0.95$0.11
2011Summary only. Only limited summary data is available for this year.$0.28$0.09$0.93$0.82$0.12
2010Summary only. Only limited summary data is available for this year.$0.14$0.06$0.49$0.55$0.06