Civic Intelligence

Delaware Valley Golden Retriever Rescue Inc.

990 • Fiscal year 2016 • EIN 23-2775413

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.DVGRR.ORG
60 Vera Cruz RdReinholds, PA 17569-9713

(717) 484-4799

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$122,335

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,408,398

Up $332,345 (+16%) from 2015

Net Assets

Up

$2,322,035

Up $298,333 (+15%) from 2015

Liabilities

Up

$86,363

Up $34,012 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Up

$1,656,938

Up $285,260 (+21%) from 2015

Expenses

Up

$1,381,743

Up $103,197 (+8.1%) from 2015

Net Income

Up

$275,195

Up $182,063 (+195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,157,573Liabilities 2010: $27,346Net Assets 2010: $1,130,2272010Assets 2011: $1,329,808Liabilities 2011: $72,691Net Assets 2011: $1,257,1172011Assets 2012: $1,430,901Liabilities 2012: $34,175Net Assets 2012: $1,396,7262012Assets 2013: $1,980,692Liabilities 2013: $36,016Net Assets 2013: $1,944,6762013Assets 2014: $2,078,825Liabilities 2014: $131,507Net Assets 2014: $1,947,3182014Assets 2015: $2,076,053Liabilities 2015: $52,351Net Assets 2015: $2,023,7022015Assets 2016: $2,408,398Liabilities 2016: $86,363Net Assets 2016: $2,322,0352016Assets 2017: $2,598,847Liabilities 2017: $157,857Net Assets 2017: $2,440,9902017Assets 2018: $2,473,785Liabilities 2018: $127,755Net Assets 2018: $2,346,0302018Assets 2019: $3,936,215Liabilities 2019: $210,143Net Assets 2019: $3,726,0722019Assets 2020: $4,147,721Liabilities 2020: $54,756Net Assets 2020: $4,092,9652020Assets 2021: $5,190,351Liabilities 2021: $66,268Net Assets 2021: $5,124,0832021Assets 2022: $4,920,949Liabilities 2022: $94,582Net Assets 2022: $4,826,3672022Assets 2023: $5,358,092Liabilities 2023: $112,678Net Assets 2023: $5,245,4142023Assets 2024: $5,281,559Liabilities 2024: $101,531Net Assets 2024: $5,180,0282024

Highlighted filing

2016

Assets$2,408,398
Liabilities$86,363
Net Assets$2,322,035
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $851,4292010Expenses 2011: $1,003,5282011Expenses 2012: $1,151,3272012Revenue 2013: $1,690,226Expenses 2013: $1,157,642Net Income 2013: $532,5842013Revenue 2014: $1,347,011Expenses 2014: $1,356,783Net Income 2014: -$9,7722014Revenue 2015: $1,371,678Expenses 2015: $1,278,546Net Income 2015: $93,1322015Revenue 2016: $1,656,938Expenses 2016: $1,381,743Net Income 2016: $275,1952016Revenue 2017: $1,454,679Expenses 2017: $1,370,710Net Income 2017: $83,9692017Revenue 2018: $1,330,642Expenses 2018: $1,359,835Net Income 2018: -$29,1932018Revenue 2019: $2,784,876Expenses 2019: $1,484,251Net Income 2019: $1,300,6252019Revenue 2020: $1,728,549Expenses 2020: $1,455,830Net Income 2020: $272,7192020Revenue 2021: $2,657,217Expenses 2021: $1,643,325Net Income 2021: $1,013,8922021Revenue 2022: $1,961,293Expenses 2022: $1,950,021Net Income 2022: $11,2722022Revenue 2023: $2,247,568Expenses 2023: $2,126,093Net Income 2023: $121,4752023Revenue 2024: $1,914,386Expenses 2024: $2,171,729Net Income 2024: -$257,3432024

Highlighted filing

2016

Revenue$1,656,938
Expenses$1,381,743
Net Income$275,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,805,488
Mission and Program Overview

Mission

Delaware valley golden retriever rescue, inc.'s (dvgrr) mission is to provide new beginnings for displaced golden retrievers.

Delaware valley golden retriever rescue, inc.'s (dvgrr) mission is to provide new beginnings for displaced golden retrievers and golden doodles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,274,017$1,554,812▲ $280,795
Investments in Publicly Traded Securities$209,393$227,958▲ $18,565
Pledges and Grants Receivable$190,135$206,851▲ $16,716
Savings and Temporary Cash Investments$101,495$111,949▲ $10,454
Inventories for Sale or Use$72,018$67,387▼ $4,631
Prepaid Expenses and Deferred Charges$23,284$24,234▲ $950
Cash and Non-Interest-Bearing Accounts$435$435→ $0
Total Assets$2,076,053$2,408,398▲ $332,345
Other Assets Total$205,276$214,772▲ $9,496
Liabilities
Accounts Payable and Accrued Expenses$52,351$86,363▲ $34,012
Total Liabilities$52,351$86,363▲ $34,012
Net Assets / Fund Balance
Unrestricted Net Assets$1,816,426$2,025,662▲ $209,236
Permanently Rstr Net Assets$205,276$214,772▲ $9,496
Temporarily Rstr Net Assets$2,000$81,601▲ $79,601
Total Net Assets Fund Balance$2,023,702$2,322,035▲ $298,333
Total Liabilities and Net Assets / Fund Balance$2,076,053$2,408,398▲ $332,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,170$228,933$973,103
Other Land Buildings$406,250$35,825$442,075
Equipment$219,440$193,991$413,431
Land$184,952-$184,952
Other Assets Org$214,772--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$205,276$900▲ $11,458-$214,772
2015$168,135$40,500▼ $872-$205,276
2014$162,134$5,000▲ $3,153-$168,135
2013$129,439$16,550▲ $23,274$-4,938$162,134
2012$117,772$2,755▲ $14,808$-4,082$129,439
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin L AdamsExec Director (thFT$118,352$3,983$122,335

Board Members and Trustees

NameTitle
Heidi ShoreBoard Chair
James AdamsBoard Mem (t
Kathleen Mccarty-gardoshBoard Mem (t
Kate KatchenBoard Member
Mary StrzeleckiBoard Member
Maurice FurlongBoard Member
Scott a BlattBoard Member
Frank Fabian Jr1st Vice Pre
Barry Edwards2nd Vice Pre
Renee HashingerSecretary (s
Annette BonnerSecretary (t
Peggy J KiebachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,510
Program Service Revenue
$314,112
Investment Income
$9,707
Other Revenue
$21,609
All Other Contributions
$972,419
Change in Net Assets
$275,195

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$63,748Purchase Invoice
Total Noncash Contributions1$63,748-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,594
Revenue Not Reported on Financial Statements
$-68,656
Revenue Not Reported on Form 990
$20,276
Other Revenue Adjustments
$-68,656
Total Revenue per Audited Statements
$1,745,870
Total Revenue per Form 990
$1,656,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,925
Other Expenses$627,818
Total Fundraising Expense$115,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,561$70,822$42,966$528,349
Current Officers, Directors, Trustees, and Key Employees$72,193$41,748$20,626$134,567
Office Expenses$28,156$33,561$30,952$92,669
Depreciation Depletion$83,806--$83,806
Payroll Taxes$40,294$6,215$4,995$51,504
Occupancy$44,063$1,152-$45,215
Information Technology$17,176$19,855-$37,031
Fees for Services Other$32,011--$32,011
Other Employee Benefits$20,919$6,322$106$27,347
Insurance-$25,645-$25,645
Other Expenses$16,160$21-$16,181
Advertising--$14,954$14,954
Fees for Services Accounting-$13,152-$13,152
Pension Plan Contributions$8,616$2,186$1,356$12,158
Conferences and Meetings$11,465--$11,465
Total Functional Expenses$1,045,076$220,712$115,955$1,381,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,447,537
Total Expenses per Form 990$1,381,743
Expenses per Audited Statements$1,378,881
Expenses Not Reported on Form 990$68,656
Expenses Not Reported on Financial Statements$2,862
Other Expense Adjustments$2,862
International Activity

International Summary

Spending
$26,106

International Compliance

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
EuropeProgram ServicesDog Rescue&adoption--$26,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,844
Fundraising Gross Income$63,078
Gaming Gross Income$5,892
Gaming Direct Expenses$3,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Gala$121,302$46,257$6,968$39,289
Events$8,535---
Total Events$137,387$49,162$49,278$-116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Inza AdamsDaughter in LawEmployment as ManageNo$43,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robin adams james adams exect direct board mem husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The treasurer emails form 990 with donor identifying information redacted from schedule b to all members of the board of directors and requires that they reply by email stating that they read the return, and to provide their questions and comments in the email. If changes are made, the final version of form 990 as it is ultimately filed with the irs (less schedule b redactions), is emailed to the board for review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy requiring board members to fill out a disclosure statement each year regarding possible conflicts. These statements are reviewed and retained by the executive committee for reference throughout the year, if necessary.”

Form 990, Page 6, Part VI, Line 15A

“The executive director (ed) compensation committee discusses the ed salary and makes recommendations to the full board of directors for discussion and vote. Comparable salary data was obtained for similar positions at similar organizations. The committee contemporaneously documented its deliberations and decisions and the board of directors' vote was documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Valley Golden Retriever
EIN
23-2775413
Phone
7174844799
Address
60 VERA CRUZ RD, REINHOLDS, PA 17569-9713

Signing Officer

Name
Peggy J Kiebach
Title
Treasurer
Phone
7174844799
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy J Kiebach
Formed
1994
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
242

Preparer

Firm
Simon Lever Llp
Address
444 MURRY HILL CIRCLE, LANCASTER, PA 17601
Preparer
Cherie L Cryer
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment expense -2,862 cost of goods sold 68,656 cost of goods sold -68,656 investment expenses 2,862”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment fund and all contributions made to the fund are permanently restricted. Earnings net of administrative and management fees are distributed annually at the option of the organization, and to be used for programming. If the earnings are not distributed, they become part of the endowment and are permanently restricted.”

Schedule D, Page 4, Part XI, Line 2D

“Investment expense -2,862”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -68,656”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 68,656”

Schedule D, Page 4, Part XII, Line 4B

“Investment expenses 2,862”

Raw XML AppendixShowing 400 of 631 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/BOYAmt052351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086363
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELAWARE VALLEY GOLDEN RETRIEVER RESCUE, INC.'S (DVGRR) MISSION IS TO PROVIDE NEW BEGINNINGS FOR DISPLACED GOLDEN RETRIEVERS AND GOLDEN DOODLES.
IRS990/AdvertisingGrp/FundraisingAmt014954
IRS990/AdvertisingGrp/TotalAmt014954
IRS990/AllOtherContributionsAmt0972419
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07174844799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 VERA CRUZ ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0REINHOLDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017569
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0435
IRS990/CashNonInterestBearingGrp/EOYAmt0435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020626
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041748
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072193
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134567
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011465
IRS990/ConferencesMeetingsGrp/TotalAmt011465
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0102336
IRS990/CostOfGoodsSoldAmt068656
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01311510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09707
IRS990/CYOtherExpensesAmt0627818
IRS990/CYOtherRevenueAmt021609
IRS990/CYProgramServiceRevenueAmt0314112
IRS990/CYRevenuesLessExpensesAmt0275195
IRS990/CYSalariesCompEmpBnftPaidAmt0753925
IRS990/CYTotalExpensesAmt01381743
IRS990/CYTotalFundraisingExpenseAmt0115955
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01656938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083806
IRS990/DepreciationDepletionGrp/TotalAmt083806
IRS990/Desc0DOG RESCUE: DURING 2016, A TOTAL OF 312 DOGS WERE TAKEN IN BY DVGRR WITH THE INTENTION OF PLACING THE DOGS IN FAMILY CARE ONCE REHABILITATED AND PROVIDED WITH PROPER MEDICAL TREATMENTS, AS NEEDED. A TOTAL OF 310 DOGS WERE ADOPTED FROM DVGRR IN 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt02036
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01028257
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013152
IRS990/FeesForServicesAccountingGrp/TotalAmt013152
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032011
IRS990/FeesForServicesOtherGrp/TotalAmt032011
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123983
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK FABIAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN MCCARTY-GARDOSH
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY J KIEBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4MAURICE FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNETTE BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT A BLATT
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE KATCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE HASHINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY STRZELECKI
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN L ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEM (T
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (T
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (S
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEM (T
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIR (TH
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0102336
IRS990/FundraisingDirectExpensesAmt074844
IRS990/FundraisingGrossIncomeAmt063078
IRS990/GainOrLossGrp/SecuritiesAmt0-1812
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt03238
IRS990/GamingGrossIncomeAmt05892
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01805488
IRS990/GrossRentsGrp/RealAmt03100
IRS990/GrossSalesOfInventoryAmt095976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019855
IRS990/InformationTechnologyGrp/ProgramServicesAmt017176
IRS990/InformationTechnologyGrp/TotalAmt037031
IRS990/InsuranceGrp/ManagementAndGeneralAmt025645
IRS990/InsuranceGrp/TotalAmt025645
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072018
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067387
IRS990/InvestmentIncomeGrp/ExclusionAmt011519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011519
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209393
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0227958
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01274017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01554812
IRS990/LandBldgEquipCostOrOtherBssAmt02013561
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01812
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0236755
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELAWARE VALLEY GOLDEN RETRIEVER RESCUE, INC.'S (DVGRR) MISSION IS TO PROVIDE NEW BEGINNINGS FOR DISPLACED GOLDEN RETRIEVERS AND GOLDEN DOODLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02023702
IRS990/NetAssetsOrFundBalancesEOYAmt02322035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11766
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02654
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02654
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027320
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027320
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03100
IRS990/NetUnrelatedBusTxblIncmAmt0-30349
IRS990/NetUnrlzdGainsLossesInvstAmt021102
IRS990/NoncashContributionsAmt063748
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01152
IRS990/OccupancyGrp/ProgramServicesAmt044063
IRS990/OccupancyGrp/TotalAmt045215
IRS990/OfficeExpensesGrp/FundraisingAmt030952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033561
IRS990/OfficeExpensesGrp/ProgramServicesAmt028156
IRS990/OfficeExpensesGrp/TotalAmt092669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205276
IRS990/OtherAssetsTotalGrp/EOYAmt0214772
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027347
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC. FACILITIES EXP
IRS990/OtherExpensesGrp/Desc3FACILITY REPAIRS & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ProgramServicesAmt0124562
IRS990/OtherExpensesGrp/ProgramServicesAmt1112889
IRS990/OtherExpensesGrp/ProgramServicesAmt218205
IRS990/OtherExpensesGrp/ProgramServicesAmt316160
IRS990/OtherExpensesGrp/TotalAmt0124562
IRS990/OtherExpensesGrp/TotalAmt1112889
IRS990/OtherExpensesGrp/TotalAmt218238
IRS990/OtherExpensesGrp/TotalAmt316181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301
IRS990/OtherRevenueTotalAmt0301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528349
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06215
IRS990/PayrollTaxesGrp/ProgramServicesAmt040294
IRS990/PayrollTaxesGrp/TotalAmt051504
IRS990/PensionPlanContributionsGrp/FundraisingAmt01356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08616
IRS990/PensionPlanContributionsGrp/TotalAmt012158
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0205276
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0214772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024234
IRS990/PrincipalOfficerNm0PEGGY J KIEBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PROJECT HOME LIFE RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt062596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43600
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: EDUCATION ON RESPONSIBLE DOG OWNERSHIP AND PROMOTION OF GOOD CANINE CITIZENSHIP WAS ACHIEVED THROUGH PUBLIC SPEAKING, PUBLICATION OF A QUARTERLY NEWSLETTER, ADOPTION INFORMATION PACKETS AND BROCHURES, AND ARTICLES APPEARING IN NEWSPAPERS AND DOG MAGAZINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01049182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013004
IRS990/PYOtherExpensesAmt0543682
IRS990/PYOtherRevenueAmt034742
IRS990/PYProgramServiceRevenueAmt0274750
IRS990/PYRevenuesLessExpensesAmt093132
IRS990/PYSalariesCompEmpBnftPaidAmt0734864
IRS990/PYTotalExpensesAmt01278546
IRS990/PYTotalRevenueAmt01371678
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0275195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REWARDS 18,366 BINGO GROSS RECEIPTS 27,045
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01311510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01049182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0989586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01442477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01037139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05829894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0968934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89490
IRS990ScheduleA/PublicSupportPY170Pct00.90240
IRS990ScheduleA/PublicSupportTotal170Amt05444892
IRS990ScheduleA/SubstantialContributorsTotAmt0385002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01311510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01049182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0989586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01442477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01037139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05829894
IRS990ScheduleA/TotalSupportAmt06084269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt034768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt068933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0143868
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,408,398
Liabilities
$86,363
Net assets
$2,322,035
Revenue
$1,656,938
Expenses
$1,381,743
Net income
$275,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.10$5.18$1.91$2.17$0.26
2023Summary only. Only limited summary data is available for this year.$5.36$0.11$5.25$2.25$2.13$0.12
2022Summary only. Only limited summary data is available for this year.$4.92$0.09$4.83$1.96$1.95$0.01
2021Summary only. Only limited summary data is available for this year.$5.19$0.07$5.12$2.66$1.64$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.05$4.09$1.73$1.46$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.21$3.73$2.78$1.48$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.13$2.35$1.33$1.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.16$2.44$1.45$1.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$1.66$1.38$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.02$1.37$1.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.13$1.95$1.35$1.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$1.69$1.16$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.07$1.26$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$0.85