Civic Intelligence

Dogs on Death Row

990 • Fiscal year 2016 • EIN 20-5530700

May 01, 2015 to Apr 30, 2016 • Filed on Jan 12, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% 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

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$368,641

Down $200,367 (-35%) from 2015

Net Assets

Down

$367,106

Down $200,418 (-35%) from 2015

Liabilities

Up

$1,535

Up $51 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$367,473

Down $167,618 (-31%) from 2015

Expenses

Up

$438,718

Up $53,119 (+14%) from 2015

Net Income

Down

-$71,245

Down $220,737 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$368,641
Liabilities$1,535
Net Assets$367,106
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$367,473
Expenses$438,718
Net Income-$71,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$367,473
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$514,548$313,168▼ $201,380
Cash and Non-Interest-Bearing Accounts$54,460$55,473▲ $1,013
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$569,008$368,641▼ $200,367
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,484$1,535▲ $51
Total Liabilities$1,484$1,535▲ $51
Net Assets / Fund Balance
Unrestricted Net Assets$567,524$367,106▼ $200,418
Total Net Assets Fund Balance$567,524$367,106▼ $200,418
Total Liabilities and Net Assets / Fund Balance$569,008$368,641▼ $200,367
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike SauerPresident
Stuart WardVice President
Laura HallBoard Sec/trsr
Revenue and Support

Revenue Composition

Contributions and Grants
$367,473
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$367,473
Change in Net Assets
$-71,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,473
Total Revenue per Audited Statements
$367,473
Total Revenue per Form 990
$367,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,717
Salaries, Compensation, and Employee Benefits$142,652
Other Expenses$105,349
Total Fundraising Expense$2,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,717--$185,717
Other Salaries and Wages$126,494--$126,494
Fees for Services Other$7,200$16,305-$23,505
Payroll Taxes$16,158--$16,158
Foreign Grants$5,000--$5,000
Other Expenses$69,991$3,206$2,097$2,097
All Other Expenses$1,965--$1,965
Insurance-$969-$969
Total Functional Expenses$412,525$24,096$2,097$438,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$438,718
Total Expenses per Audited Statements$438,718
Total Expenses per Form 990$438,718
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mom Stories Animal RescueWilliamstown, NJ--$90,350
Canine Wounded HeroesLarkspur, CA501(c)(3)-$31,129
Friends Pitbull Rescue IncDallas, GA501(c)(3)-$18,500
Cedar Animal HospitalRichmond Hill, GA501(c)(3)-$14,112

International Summary

Spending
$5,000

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$5,000
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
2017-01-12
Discuss with paid preparer
Yes

Organization Details

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
Timothy J Krisch
Phone
9259300902
Supplemental Narrative

Additional Explanations

Amended Explanation

“THE FINANCIAL STATEMENTS CHANGED AFTER THE ORIGINAL RETURN WAS SUBMITTED. THIS IMPACTED PART I, LINES 8 AND 19, PART VIII, LINES 1f AND 1h, AND ALSO PART XI, LINES 1, 3 AND 8.”

Raw XML AppendixShowing 400 of 423 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.

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DOG CARE & RESCUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS GIVEN
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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
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CANINE WOUNDED HEROES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CEDAR ANIMAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS PITBULL RESCUE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOM STORIES ANIMAL RESCUE
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IRS990ScheduleI/RecipientTable/RecipientEIN1270585030
IRS990ScheduleI/RecipientTable/RecipientEIN2273240862
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 LARKSPUR LANDING CIR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1150 CEDAR ROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2112 BAINBRIDGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3230 WAYNE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LARKSPUR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHMOND HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WILLIAMSTOWN
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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
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IRS990ScheduleI/TotalOtherOrgCnt04
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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/ExplanationTxt5THE FINANCIAL STATEMENTS CHANGED AFTER THE ORIGINAL RETURN WAS SUBMITTED. THIS IMPACTED PART I, LINES 8 AND 19, PART VIII, LINES 1f AND 1h, AND ALSO PART XI, LINES 1, 3 AND 8.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Amended Explanation
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$368,641
Liabilities
$1,535
Net assets
$367,106
Revenue
$367,473
Expenses
$438,718
Net income
-$71,245
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