Civic Intelligence

Golden State Greyhound Adoption

990EZ • Fiscal year 2016 • EIN 14-1849447

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.GOLDENGREYHOUNDS.COM
2866 Deerpark DrWalnut Creek, CA 94598

(925) 946-0426

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$407,622

Up $43,188 (+12%) from 2015

Net Assets

Up

$407,622

Up $43,188 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$95,614

Down $14,881 (-13%) from 2015

Expenses

Down

$52,426

Down $11,991 (-19%) from 2015

Net Income

Down

$43,188

Down $2,890 (-6.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $199,572Liabilities 2011: $02011Assets 2012: $250,332Liabilities 2012: $02012Assets 2013: $276,225Liabilities 2013: $02013Assets 2014: $318,356Net Assets 2014: $318,3562014Assets 2015: $364,434Net Assets 2015: $364,4342015Assets 2016: $407,622Net Assets 2016: $407,6222016Assets 2017: $436,561Net Assets 2017: $436,5612017Assets 2018: $481,923Net Assets 2018: $481,9232018Assets 2019: $480,536Liabilities 2019: $02019Assets 2020: $473,156Net Assets 2020: $473,1562020Assets 2021: $467,785Net Assets 2021: $467,7852021Assets 2022: $434,663Net Assets 2022: $434,6632022

Highlighted filing

2016

Assets$407,622
Liabilities-
Net Assets$407,622
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $99,369Expenses 2011: $71,297Net Income 2011: $28,0722011Revenue 2012: $97,611Expenses 2012: $46,851Net Income 2012: $50,7602012Revenue 2013: $87,790Expenses 2013: $61,897Net Income 2013: $25,8932013Revenue 2014: $97,528Expenses 2014: $55,397Net Income 2014: $42,1312014Revenue 2015: $110,495Expenses 2015: $64,417Net Income 2015: $46,0782015Revenue 2016: $95,614Expenses 2016: $52,426Net Income 2016: $43,1882016Revenue 2017: $105,181Expenses 2017: $76,242Net Income 2017: $28,9392017Revenue 2018: $121,730Expenses 2018: $76,368Net Income 2018: $45,3622018Revenue 2019: $59,394Expenses 2019: $60,781Net Income 2019: -$1,3872019Revenue 2020: $53,566Expenses 2020: $60,946Net Income 2020: -$7,3802020Revenue 2021: $34,680Expenses 2021: $40,051Net Income 2021: -$5,3712021Revenue 2022: $22,497Expenses 2022: $55,619Net Income 2022: -$33,1222022

Highlighted filing

2016

Revenue$95,614
Expenses$52,426
Net Income$43,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$106,405
Mission and Program Overview

Mission

GREYHOUND ADOPTION

Program Services

DescriptionGrantsExpenses
ADOPTED 126 EX-RACING GREYHOUNDS$52,425-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART HOMERPresidentPT$0--
BARBARA HOMERTreasurerPT$0--
KRIS BALLOUNDirector-$0--
SHELLEY ERIKSENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Golden State Greyhound Adoption
EIN
14-1849447
Phone
9259460426
Address
2866 DEERPARK DR, WALNUT CREEK, CA 94598

Signing Officer

Name
Stuart Homer
Title
President
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Barbara Homer EA
Address
2866 Deerpark Dr, Walnut Creek, CA 94598
Preparer
Barbara Homer
Phone
9259371877
Supplemental Narrative

Additional Explanations

Other Revenue.1

“STATE REFUND $10”

Other Expenses.1002

“Office Expenses $2657”

Other Expenses.1

“VET $37679”

Other Expenses.2

“DOG FOOD $6195”

Other Expenses.3

“SUPPLIES $2732”

Other Expenses.4

“INSURANCE $2249”

Other Expenses.6

“REFUNDS $300”

Other Expenses.7

“EVENT FEES $100”

Other Expenses.8

“GOV'T FEES $80”

Other Expenses.9

“BANK FEES $12”

Other Assets.1010

“Inventories - Beginning $2980 Inventories - Ending $1902”

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA HOMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09259357658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02866 DEERPARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0361454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0405720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044664
IRS990EZ/CostOfGoodsSoldAmt09907
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0364434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0407622
IRS990EZ/FundraisingGrossIncomeAmt09902
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010006
IRS990EZ/GrossReceiptsAmt0106405
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt019913
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0407622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0364434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0407622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STUART HOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA HOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS BALLOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLEY ERIKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01902
IRS990EZ/OtherExpensesTotalAmt052004
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GREYHOUND ADOPTION
IRS990EZ/PrintingPublicationsPostageAmt0422
IRS990EZ/ProgramServiceRevenueAmt031875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTED 126 EX-RACING GREYHOUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0884
IRS990EZ/SpecialEventsNetIncomeLossAmt09018
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052426
IRS990EZ/TotalProgramServiceExpensesAmt052425
IRS990EZ/TotalRevenueAmt095614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.GOLDENGREYHOUNDS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0556134
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109532
IRS990ScheduleA/Total509Grp/TotalAmt0556134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE REFUND $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET $37679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOG FOOD $6195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $2249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUNDS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOV'T FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $2980 Inventories - Ending $1902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART HOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN STATE GREYHOUND ADOPTION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0141849447
ReturnHeader/Filer/PhoneNum09259460426
ReturnHeader/Filer/USAddress/AddressLine1Txt02866 DEERPARK DR
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara Homer EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02866 Deerpark Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09259371877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Homer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T11:38:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,622
Liabilities
-
Net assets
$407,622
Revenue
$95,614
Expenses
$52,426
Net income
$43,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.35$4.35$0.22$0.56$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.68$4.68$0.35$0.40$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$4.73$0.54$0.61$0.07
2019Summary only. Only limited summary data is available for this year.$4.81$0.00$0.59$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.82$4.82$1.22$0.76$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$4.37$1.05$0.76$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.08$4.08$0.96$0.52$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.64$3.64$1.10$0.64$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.98$0.55$0.42
2013Summary only. Only limited summary data is available for this year.$2.76$0.00$0.88$0.62$0.26
2012Summary only. Only limited summary data is available for this year.$2.50$0.00$0.98$0.47$0.51
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$0.99$0.71$0.28