Civic Intelligence

Save a Dog Inc.

990 • Fiscal year 2015 • EIN 04-3476937

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

604 Boston Post RoadSudbury, MA 01776

(508) 654-2388

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$631,326

Up $314,188 (+99%) from 2014

Net Assets

Up

$481,326

Up $164,188 (+52%) from 2014

Liabilities

Up

$150,000

Up $150,000 from 2014

Revenue

Up

$531,966

Up $36,417 (+7.3%) from 2014

Expenses

Down

$367,778

Down $56,972 (-13%) from 2014

Net Income

Up

$164,188

Up $93,389 (+132%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $220,302Liabilities 2010: $0Net Assets 2010: $220,3022010Assets 2011: $236,977Liabilities 2011: $0Net Assets 2011: $236,9772011Assets 2012: $240,275Liabilities 2012: $0Net Assets 2012: $240,2752012Assets 2013: $246,339Liabilities 2013: $0Net Assets 2013: $246,3392013Assets 2014: $317,138Liabilities 2014: $0Net Assets 2014: $317,1382014Assets 2015: $631,326Liabilities 2015: $150,000Net Assets 2015: $481,3262015Assets 2016: $686,393Liabilities 2016: $126,166Net Assets 2016: $560,2272016Assets 2017: $722,526Liabilities 2017: $104,166Net Assets 2017: $618,3602017Assets 2018: $742,635Liabilities 2018: $84,000Net Assets 2018: $658,6352018Assets 2019: $746,675Liabilities 2019: $60,167Net Assets 2019: $686,5082019Assets 2020: $802,640Liabilities 2020: $39,000Net Assets 2020: $763,6402020Assets 2021: $858,910Liabilities 2021: $27,000Net Assets 2021: $831,9102021Assets 2022: $901,524Liabilities 2022: $2,480Net Assets 2022: $899,0442022Assets 2023: $806,808Liabilities 2023: $19,626Net Assets 2023: $787,1822023Assets 2024: $976,216Liabilities 2024: $720Net Assets 2024: $975,4962024

Highlighted filing

2015

Assets$631,326
Liabilities$150,000
Net Assets$481,326

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $300,7682010Expenses 2011: $392,3772011Expenses 2012: $389,3832012Revenue 2013: $431,101Expenses 2013: $425,037Net Income 2013: $6,0642013Revenue 2014: $495,549Expenses 2014: $424,750Net Income 2014: $70,7992014Revenue 2015: $531,966Expenses 2015: $367,778Net Income 2015: $164,1882015Revenue 2016: $406,275Expenses 2016: $352,404Net Income 2016: $53,8712016Revenue 2017: $395,318Expenses 2017: $337,185Net Income 2017: $58,1332017Revenue 2018: $442,555Expenses 2018: $402,280Net Income 2018: $40,2752018Revenue 2019: $501,266Expenses 2019: $473,392Net Income 2019: $27,8742019Revenue 2020: $525,236Expenses 2020: $448,104Net Income 2020: $77,1322020Revenue 2021: $519,952Expenses 2021: $451,663Net Income 2021: $68,2892021Revenue 2022: $569,535Expenses 2022: $513,997Net Income 2022: $55,5382022Revenue 2023: $524,982Expenses 2023: $636,844Net Income 2023: -$111,8622023Revenue 2024: $767,210Expenses 2024: $578,896Net Income 2024: $188,3142024

Highlighted filing

2015

Revenue$531,966
Expenses$367,778
Net Income$164,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$569,204
Mission and Program Overview

Mission

To help adoptive dogs find a permanent home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,439$585,711▲ $488,272
Loans From Officers Directors-$150,000-
Cash and Non-Interest-Bearing Accounts$219,699$45,615▼ $174,084
Total Assets$317,138$631,326▲ $314,188
Liabilities
Total Liabilities$0$150,000▲ $150,000
Net Assets / Fund Balance
Unrestricted Net Assets$228,459$481,326▲ $252,867
Temporarily Rstr Net Assets$88,679--
Total Net Assets Fund Balance$317,138$481,326▲ $164,188
Total Liabilities and Net Assets / Fund Balance$317,138$631,326▲ $314,188

Asset Categories

AssetBook ValueDepreciationBasis
Land$365,823-$365,823
Buildings$216,132$22,883$239,015
Other Land Buildings$3,169$23,544$26,713
Equipment$587$13,152$13,739
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shirley MoorePresident and DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Donna RoesslerClerk and Director
Betsy AthanDirector
Brian KingDirector
David BernierTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$313,843
Program Service Revenue
$145,161
Investment Income
$25
Other Revenue
$72,937
All Other Contributions
$313,843
Change in Net Assets
$164,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,917
Salaries, Compensation, and Employee Benefits$137,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,671--$78,671
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Occupancy$44,669--$44,669
All Other Expenses$41,973--$41,973
Office Expenses-$16,568-$16,568
Other Expenses$14,910--$14,910
Payroll Taxes$11,190--$11,190
Insurance-$7,416-$7,416
Fees for Services Legal-$6,480-$6,480
Depreciation Depletion-$6,083-$6,083
Fees for Services Accounting-$3,293-$3,293
Travel$2,738--$2,738
Advertising$85--$85
Total Functional Expenses$327,938$39,840$0$367,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,032
Fundraising Direct Expenses$12,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws 2015$73,479$73,479$9,711$63,768
Golf 2015$14,581$14,581$2,808$11,773
Total Events$93,806$93,806$13,293$80,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Betsy AthanDirectorLoan Made to Save a DogNo$100,000
Donna RoesslerClerk and DirectorLoan Made to Save a DogNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$150,000-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is made available for review by any member of the governing board upon request. Form 990 is not required to be reviewed.

Governing documents etc available to public Part VI line 19

All governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Save a Dog Inc
EIN
04-3476937
Address
604 BOSTON POST ROAD, SUDBURY, MA 01776

Signing Officer

Name
David Bernier
Title
Treasurer and D
Phone
5086542388
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Moore
Formed
1999
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
210

Preparer

Firm
Robert Mcelhinney CPA
Address
85 LYNDE STREET, MELROSE, MA 02176
Preparer
Robert W Mcelhinney CPA
Phone
7816650680
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Plase refer to attached detailed schedule/statement of form 990- page 10- part ix- line 24e - per attached schedule/ statement - total for line 24e = $41,973.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374003
IRS990ScheduleA/Total509Grp/TotalAmt02224820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0495549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02225353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239015
IRS990ScheduleD/EquipmentGrp/BookValueAmt0587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013739
IRS990ScheduleD/LandGrp/BookValueAmt0365823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF 2015
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAWS 2015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04972
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA ROESSLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLERK AND DIRECTOR
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IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BETSY ATHAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DONNA ROESSLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CLERK AND DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN MADE TO SAVE A DOG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN MADE TO SAVE A DOG
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCE ASSET PURCHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FINANCE ASSET PURCHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BETSY ATHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DONNA ROESSLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CLERK AND DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0150000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE FOR REVIEW BY ANY MEMBER OF THE GOVERNING BOARD UPON REQUEST. FORM 990 IS NOT REQUIRED TO BE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLASE REFER TO ATTACHED DETAILED SCHEDULE/STATEMENT OF FORM 990- PAGE 10- PART IX- LINE 24E - PER ATTACHED SCHEDULE/ STATEMENT - TOTAL FOR LINE 24E = $41,973.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088679
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317138
IRS990/TotalAssetsEOYAmt0631326
IRS990/TotalAssetsGrp/BOYAmt0317138
IRS990/TotalAssetsGrp/EOYAmt0631326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313843
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0150000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0150000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481326

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.01$9.75$7.67$5.79$1.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.20$7.87$5.25$6.37$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.02$8.99$5.70$5.14$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.27$8.32$5.20$4.52$0.68
2020Summary only. Only limited summary data is available for this year.$8.03$0.39$7.64$5.25$4.48$0.77
2019Summary only. Only limited summary data is available for this year.$7.47$0.60$6.87$5.01$4.73$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.84$6.59$4.43$4.02$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$1.04$6.18$3.95$3.37$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.86$1.26$5.60$4.06$3.52$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.31$1.50$4.81$5.32$3.68$1.64
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$4.96$4.25$0.71
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$4.31$4.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$3.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits