Civic Intelligence

Dogs on Death Row

990 • Fiscal year 2017 • EIN 20-5530700

May 01, 2016 to Apr 30, 2017 • Filed on Dec 26, 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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

10th percentile

-36%

Higher net margin than 10% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$290,279

Down $78,362 (-21%) from 2016

Net Assets

Down

$287,110

Down $79,996 (-22%) from 2016

Liabilities

Up

$3,169

Up $1,634 (+106%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Down

$221,094

Down $146,379 (-40%) from 2016

Expenses

Down

$301,090

Down $137,628 (-31%) from 2016

Net Income

Down

-$79,996

Down $8,751 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$290,279
Liabilities$3,169
Net Assets$287,110
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$221,094
Expenses$301,090
Net Income-$79,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.0
Gross Receipts
$221,094
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$313,168$255,193▼ $57,975
Cash and Non-Interest-Bearing Accounts$55,473$35,086▼ $20,387
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$368,641$290,279▼ $78,362
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,535$3,169▲ $1,634
Total Liabilities$1,535$3,169▲ $1,634
Net Assets / Fund Balance
Unrestricted Net Assets$367,106$287,110▼ $79,996
Total Net Assets Fund Balance$367,106$287,110▼ $79,996
Total Liabilities and Net Assets / Fund Balance$368,641$290,279▼ $78,362
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$221,094
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,094
Change in Net Assets
$-79,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,094
Total Revenue per Audited Statements
$221,094
Total Revenue per Form 990
$221,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,884
Other Expenses$109,429
Grants and Similar Amounts Paid$57,777
Total Fundraising Expense$8,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,817--$125,817
Grants to Domestic Orgs$57,777--$57,777
Fees for Services Other$7,200$16,350-$23,550
Payroll Taxes$8,067--$8,067
Other Expenses$73,577$721$8,198$721
All Other Expenses$614--$614
Total Functional Expenses$273,052$19,840$8,198$301,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,090
Total Expenses per Audited Statements$301,090
Total Expenses per Form 990$301,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Animal Aid USAWilliamstown, NJ--$15,000
Allmons All About Animals IncBlackshear, GA--$5,285

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$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
2017-12-26
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
Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03169
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0221094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0614
IRS990/AllOtherExpensesGrp/TotalAmt0614
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TINA M FULMER
IRS990/BooksInCareOfDetail/PhoneNum07703125033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0291 SHIRLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030157
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055473
IRS990/CashNonInterestBearingGrp/EOYAmt035086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221094
IRS990/CYGrantsAndSimilarPaidAmt057777
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0109429
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-79996
IRS990/CYSalariesCompEmpBnftPaidAmt0133884
IRS990/CYTotalExpensesAmt0301090
IRS990/CYTotalFundraisingExpenseAmt08198
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221094
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE SPONSORSHIPS FOR THE CARE AND KEEPING OF DOGS, EITHER AT SHELTERS OR IN FOSTER HOMES, THAT HAVE NOT BEEN ADOPTED. A TOTAL OF NINETEEN ORGANIZATIONS RECEIVED FUNDING DURING THE REPORTING PERIOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0273052
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07200
IRS990/FeesForServicesOtherGrp/TotalAmt023550
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SEC/TRSR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt057777
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057777
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057777
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0367106
IRS990/NetAssetsOrFundBalancesEOYAmt0287110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DOG RESCUE EXPENSES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2BUSINESS REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1721
IRS990/OtherExpensesGrp/ProgramServicesAmt073577
IRS990/OtherExpensesGrp/TotalAmt073577
IRS990/OtherExpensesGrp/TotalAmt18198
IRS990/OtherExpensesGrp/TotalAmt22769
IRS990/OtherExpensesGrp/TotalAmt3721
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125817
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08067
IRS990/PayrollTaxesGrp/TotalAmt08067
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0190717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105349
IRS990/PYRevenuesLessExpensesAmt0-71245
IRS990/PYSalariesCompEmpBnftPaidAmt0142652
IRS990/PYTotalExpensesAmt0438718
IRS990/PYTotalRevenueAmt0367473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02089373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02089373
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02089373
IRS990ScheduleA/TotalSupportAmt02089373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt0301090
IRS990ScheduleD/RevenueSubtotalAmt0221094
IRS990ScheduleD/TotalExpensesPerForm990Amt0301090
IRS990ScheduleD/TotalRevenuePerForm990Amt0221094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301090
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DOG CARE & RESCUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS GIVEN
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0SAME
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DOG CARE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05285
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLMONS ALL ABOUT ANIMALS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANIMAL AID USA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02988 MIDWAY CHURCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 SPRINGDALE LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLACKSHEAR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILLIAMSTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031516
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108094
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/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368641
IRS990/TotalAssetsEOYAmt0290279
IRS990/TotalAssetsGrp/BOYAmt0368641
IRS990/TotalAssetsGrp/EOYAmt0290279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221094
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01535
IRS990/TotalLiabilitiesEOYAmt03169
IRS990/TotalLiabilitiesGrp/BOYAmt01535
IRS990/TotalLiabilitiesGrp/EOYAmt03169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287110
IRS990/TotalProgramServiceExpensesAmt0273052
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221094
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290279
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287110
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.dodr.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SEC/TRSR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOGS ON DEATH ROW
ReturnHeader/Filer/BusinessNameControlTxt0DOGS
ReturnHeader/Filer/EIN0205530700
ReturnHeader/Filer/PhoneNum04159252600
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 LARKSPUR LANDING CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LARKSPUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03478 BUSKIRK AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945234346
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J KRISCH
ReturnHeader/ReturnTs02017-12-26T10:28:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30

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
$290,279
Liabilities
$3,169
Net assets
$287,110
Revenue
$221,094
Expenses
$301,090
Net income
-$79,996
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