Civic Intelligence

Dogs on Death Row

990 • Fiscal year 2015 • EIN 20-5530700

May 01, 2014 to Apr 30, 2015 • Filed on Sep 14, 2015

Organization Profilewww.dodr.org
1100 Larkspur Landing CircleLarkspur, CA 94939

(415) 925-2600

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

26th percentile

-8.9%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$569,008

Up $23,868 (+4.4%) from 2014

Net Assets

Up

$567,524

Up $23,793 (+4.4%) from 2014

Liabilities

Up

$1,484

Up $75 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Down

$535,091

Down $52,010 (-8.9%) from 2014

Expenses

Down

$385,599

Down $170,950 (-31%) from 2014

Net Income

Up

$149,492

Up $118,940 (+389%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $652,718Liabilities 2011: $0Net Assets 2011: $652,7182011Assets 2012: $542,142Liabilities 2012: $4,235Net Assets 2012: $537,9072012Assets 2013: $513,259Liabilities 2013: $80Net Assets 2013: $513,1792013Assets 2014: $545,140Liabilities 2014: $1,409Net Assets 2014: $543,7312014Assets 2015: $569,008Liabilities 2015: $1,484Net Assets 2015: $567,5242015Assets 2016: $368,641Liabilities 2016: $1,535Net Assets 2016: $367,1062016Assets 2017: $290,279Liabilities 2017: $3,169Net Assets 2017: $287,1102017Assets 2018: $179,819Liabilities 2018: $0Net Assets 2018: $179,8192018Assets 2019: $198,223Liabilities 2019: $0Net Assets 2019: $198,2232019Assets 2020: $179,229Liabilities 2020: $0Net Assets 2020: $179,2292020Assets 2021: $188,350Liabilities 2021: $2,990Net Assets 2021: $185,3602021Assets 2022: $177,963Liabilities 2022: $0Net Assets 2022: $177,9632022Assets 2023: $156,485Liabilities 2023: $0Net Assets 2023: $156,4852023Assets 2024: $152,163Liabilities 2024: $0Net Assets 2024: $152,1632024Assets 2025: $144,106Liabilities 2025: $0Net Assets 2025: $144,1062025

Highlighted filing

2015

Assets$569,008
Liabilities$1,484
Net Assets$567,524
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $512,4742011Expenses 2012: $638,1322012Expenses 2013: $567,5332013Revenue 2014: $587,101Expenses 2014: $556,549Net Income 2014: $30,5522014Revenue 2015: $535,091Expenses 2015: $385,599Net Income 2015: $149,4922015Revenue 2016: $367,473Expenses 2016: $438,718Net Income 2016: -$71,2452016Revenue 2017: $221,094Expenses 2017: $301,090Net Income 2017: -$79,9962017Revenue 2018: $185,222Expenses 2018: $292,513Net Income 2018: -$107,2912018Revenue 2019: $210,487Expenses 2019: $192,083Net Income 2019: $18,4042019Revenue 2020: $150,688Expenses 2020: $169,682Net Income 2020: -$18,9942020Revenue 2021: $137,320Expenses 2021: $131,189Net Income 2021: $6,1312021Revenue 2022: $125,088Expenses 2022: $132,485Net Income 2022: -$7,3972022Revenue 2023: $104,952Expenses 2023: $126,430Net Income 2023: -$21,4782023Revenue 2024: $103,999Expenses 2024: $108,321Net Income 2024: -$4,3222024Revenue 2025: $96,876Expenses 2025: $104,933Net Income 2025: -$8,0572025

Highlighted filing

2015

Revenue$535,091
Expenses$385,599
Net Income$149,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$535,091
Mission and Program Overview

Mission

To save dogs from being euthanized

To solicit sponsorships for dogs in shelters whose free time has run out without yet being adopted. These sponsorships will pay for the care and keeping of such dogs, either at the shelter or at a foster home and save them from being euthanized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$514,394$514,548▲ $154
Cash and Non-Interest-Bearing Accounts$15,746$54,460▲ $38,714
Other Notes and Loans Receivable, Net$15,000$0▼ $15,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$545,140$569,008▲ $23,868
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,409$1,484▲ $75
Total Liabilities$1,409$1,484▲ $75
Net Assets / Fund Balance
Unrestricted Net Assets$543,731$567,524▲ $23,793
Total Net Assets Fund Balance$543,731$567,524▲ $23,793
Total Liabilities and Net Assets / Fund Balance$545,140$569,008▲ $23,868
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paula EvertBoard President
Laura HallBoard Sec/trsr
Mike SauerBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$535,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$535,091
Change in Net Assets
$149,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,091
Total Revenue per Audited Statements
$535,091
Total Revenue per Form 990
$535,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Salaries, Compensation, and Employee Benefits$139,365
Other Expenses$71,234
Total Fundraising Expense$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,000--$160,000
Other Salaries and Wages$129,713--$129,713
Fees for Services Other$7,200$16,765-$23,965
Foreign Grants$15,000--$15,000
Payroll Taxes$9,652--$9,652
Other Expenses$35,000$1,500$5,000$1,500
Travel$1,000--$1,000
Insurance-$969-$969
All Other Expenses$500--$500
Total Functional Expenses$358,065$22,534$5,000$385,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,599
Total Expenses per Audited Statements$385,599
Total Expenses per Form 990$385,599
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mom Stories Animal RescueWilliamstown, NJ501(c)(3)-$48,180
Friends Pitbull Rescue IncDallas, GA501(c)(3)-$30,300
Animal Refugee ResponseSan Pablo, CA501(c)(3)-$13,000
Ihwn IncOrlando, FL501(c)(3)-$8,500
New Jersey Aid for AnimalsSicklerville, NJ501(c)(3)-$6,500

International Summary

Spending
$15,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants GivenDog Care & Rescue00$15,000
East Asia & the PacificGrants GivenDog Care & Rescue00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization outsources certain enumerated administrative and ministerial services to maguire/maguire association management, specifically including maintaining a headquarters address and storage for the organization, preparing campaign applications and registrations as required to maintain campaign eligibility, coordinating marketing & advertising activities, and consulting. The contract excludes providing decision-making or policy-making functions, which are reserved to the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the form 990 for accuracy and completeness, signs and files the return on behalf of the governing board. Copies of the form 990 including attachments are sent to each board member for review and discussion at the next scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy is reviewed annually by the governing board for adherence and new board members are required to affirm acceptance of the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for similar positions at other animal rescue charities is obtained and reviewed by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Prior year information returns (form 990) are available for public inspection on the guidestar website located at www.guidestar.org.the organization's governing documents, policies, financial statements and information returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dogs on Death Row
EIN
20-5530700
Phone
4159252600
Address
1100 LARKSPUR LANDING CIRCLE, LARKSPUR, CA 94939

Signing Officer

Name
Laura Hall
Title
Board Sec/trsr
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hall
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Vikki C Rodriguez
Phone
9259300902
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02744641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02744641
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02744641
IRS990ScheduleA/TotalSupportAmt02744641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0385599
IRS990ScheduleD/RevenueSubtotalAmt0535091
IRS990ScheduleD/TotalExpensesPerForm990Amt0385599
IRS990ScheduleD/TotalRevenuePerForm990Amt0535091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385599
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt015000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA & THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DOG CARE & RESCUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DOG CARE & RESCUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS GIVEN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS GIVEN
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0SAME
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DOG CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ROMANIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt015000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE REVIEWED BY THE FULL GOVERNING BOARD PRIOR TO APPROVAL AND DISBURSEMENT AND DOCUMENTED IN BOARD MINUTES. GRANTS ARE NOT APPROVED IN VARIANCE TO THE REQUESTED AMOUNT NOR PROVIDED TO INDIVIDUALS. THE GOVERNING BOARD REFERS TO THE OFFICE OF FOREIGN ASSET CONTROL SPECIALLY DESIGNATED GLOBAL TERRORIST LIST TO DETERMINE THE FOREIGN GRANT RECIPIENT'S ELIGIBILITY TO RECEIVE APPROVED FUNDS.GRANTEE ORGANIZATIONS ARE REQUIRED ON AN ANNUAL BASIS TO SUBMIT COPIES OF THEIR FINANCIAL STATEMENTS AND OTHER DOCUMENTATION TO THE GOVERNING BOARD FOR REVIEW OF FUNDS GRANTED BY THE ORGANIZATION WHICH ARE USED TO SUPPORT GRANTEE PROGRAMS AND OPERATIONAL EMERGENCY FUNDING.MEMBERS OF THE GOVERNING BOARD OR THEIR DESIGNEES MAY CONDUCT ON SITE INSPECTIONS OF GRANTEE ORGANIZATION OPERATIONS AND REPORT THEIR FINDING TO THE BOARD. WHERE THIS IS NOT PRACTICAL, GRANTEE ORGANIZATIONS ARE REQUIRED TO PROVIDE RECEIPTS OR OTHER DOCUMENTATION SUBSTANTIATING THE EXPENDITURE OF GRANT FUNDS TO THE GOVERNING BOARD VIA PHONE, EMAIL OR BY MAIL. COMMUNICATIONS AND TRANSACTIONS ARE IN ENGLISH AND US DOLLARS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt015000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt130300
IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/CashGrantAmt348180
IRS990ScheduleI/RecipientTable/CashGrantAmt46500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANIMAL REFUGEE RESPONSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS PITBULL RESCUE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IHWN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOM STORIES ANIMAL RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEW JERSEY AID FOR ANIMALS
IRS990ScheduleI/RecipientTable/RecipientEIN0453248828
IRS990ScheduleI/RecipientTable/RecipientEIN1270585030
IRS990ScheduleI/RecipientTable/RecipientEIN2205967508
IRS990ScheduleI/RecipientTable/RecipientEIN3273240862
IRS990ScheduleI/RecipientTable/RecipientEIN4203772876
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02905 SAN PABLO DAM ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1112 BAINBRIDGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25725 N APOPKA VINELAND ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3230 WAYNE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt425 EDGEWOOD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN PABLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WILLIAMSTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SICKLERVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232818
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd308094
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd408081
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEE ORGANIZATIONS ARE REQUIRED ON AN ANNUAL BASIS TO SUBMIT COPIES OF THEIR FORM 990, AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTATION TO THE GOVERNING BOARD FOR REVIEW OF FUNDS GRANTED BY THE ORGANIZATION WHICH ARE USED TO SUPPORT GRANTEE PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OUTSOURCES CERTAIN ENUMERATED ADMINISTRATIVE AND MINISTERIAL SERVICES TO MAGUIRE/MAGUIRE ASSOCIATION MANAGEMENT, SPECIFICALLY INCLUDING MAINTAINING A HEADQUARTERS ADDRESS AND STORAGE FOR THE ORGANIZATION, PREPARING CAMPAIGN APPLICATIONS AND REGISTRATIONS AS REQUIRED TO MAINTAIN CAMPAIGN ELIGIBILITY, COORDINATING MARKETING & ADVERTISING ACTIVITIES, AND CONSULTING. THE CONTRACT EXCLUDES PROVIDING DECISION-MAKING OR POLICY-MAKING FUNCTIONS, WHICH ARE RESERVED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, SIGNS AND FILES THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPIES OF THE FORM 990 INCLUDING ATTACHMENTS ARE SENT TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD FOR ADHERENCE AND NEW BOARD MEMBERS ARE REQUIRED TO AFFIRM ACCEPTANCE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR SIMILAR POSITIONS AT OTHER ANIMAL RESCUE CHARITIES IS OBTAINED AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG.THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545140
IRS990/TotalAssetsEOYAmt0569008
IRS990/TotalAssetsGrp/BOYAmt0545140
IRS990/TotalAssetsGrp/EOYAmt0569008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0535091
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01409
IRS990/TotalLiabilitiesEOYAmt01484
IRS990/TotalLiabilitiesGrp/BOYAmt01409
IRS990/TotalLiabilitiesGrp/EOYAmt01484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567524
IRS990/TotalProgramServiceExpensesAmt0358065
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535091
IRS990/TotalVolunteersCnt03

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,008
Liabilities
$1,484
Net assets
$567,524
Revenue
$535,091
Expenses
$385,599
Net income
$149,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.97$1.05$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.04$1.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.05$1.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.25$1.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$1.37$1.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.51$1.70$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.10$1.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.85$2.93$1.07
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$2.21$3.01$0.80
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$3.67$4.39$0.71
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.68$5.35$3.86$1.49
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.44$5.87$5.57$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$5.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.04$5.38$6.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$5.12