Civic Intelligence

Delaware Valley Golden Retriever Rescue Inc.

990 • Fiscal year 2021 • EIN 23-2775413

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$86,397

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

54%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$5,190,351

Flat from 2021

Net Assets

Flat

$5,124,083

Flat from 2021

Liabilities

Flat

$66,268

Flat from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Flat

$2,657,217

Flat from 2021

Expenses

Flat

$1,643,325

Flat from 2021

Net Income

Flat

$1,013,892

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2021

Assets$5,190,351
Liabilities$66,268
Net Assets$5,124,083
Open 2021 Filing

Operations Trend

Revenue Growth80th 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 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

2021

Revenue$2,657,217
Expenses$1,643,325
Net Income$1,013,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$3,129,986
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. Provides new beginnings for displaced golden retrievers and other golden-hearted retrievers, along with a full array of adoptive and educational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,139,400$2,089,919▲ $950,519
Land, Buildings, and Equipment, Net$1,898,567$1,969,361▲ $70,794
Savings and Temporary Cash Investments$436,963$360,405▼ $76,558
Pledges and Grants Receivable$271,437$255,948▼ $15,489
Accounts Receivable$97,567$192,961▲ $95,394
Inventories for Sale or Use$51,029$38,752▼ $12,277
Prepaid Expenses and Deferred Charges$9,879$18,425▲ $8,546
Cash and Non-Interest-Bearing Accounts$935$935→ $0
Total Assets$4,147,721$5,190,351▲ $1,042,630
Other Assets Total$241,944$263,645▲ $21,701
Liabilities
Accounts Payable and Accrued Expenses$54,756$66,268▲ $11,512
Total Liabilities$54,756$66,268▲ $11,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,837,590$4,811,529▲ $973,939
Net Assets With Donor Restrictions$255,375$312,554▲ $57,179
Total Net Assets Fund Balance$4,092,965$5,124,083▲ $1,031,118
Total Liabilities and Net Assets / Fund Balance$4,147,721$5,190,351▲ $1,042,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,596,849$452,873$2,049,722
Equipment$107,492$371,245$478,737
Land$184,952-$184,952
Other Land Buildings$80,068$72,888$152,956
Other Assets Org$263,645--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$241,944-▲ $33,450$-9,174$263,645
2020$236,865-▲ $16,583$-8,881$241,944
2019$214,819-▲ $32,973$-8,331$236,865
2018$238,641$300▼ $13,095$-7,868$214,819
2017$214,772$200▲ $33,729$-6,997$238,641
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PlummerExecutive DiFT$83,881$2,516$86,397

Board Members and Trustees

NameTitle
Scott BlattBoard Chair
Bill BurlandBoard Member
Frank Fabian JrBoard Member
Jaime MoreyBoard Member
Kate KatchenBoard Member
Patricia KermesBoard Member
Todd GoshertBoard Member
Barry Edwards1st Vice Pre
Thomas Byrne2nd Vice Pre
Linda MadwaySecretary
Gayle VelkyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,019,564
Program Service Revenue
$272,750
Investment Income
$143,665
Other Revenue
$221,238
All Other Contributions
$1,698,476
Change in Net Assets
$1,013,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,647,764
Revenue Not Reported on Financial Statements
$9,453
Revenue Not Reported on Form 990
$26,679
Total Revenue per Audited Statements
$2,674,443
Total Revenue per Form 990
$2,657,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,016
Other Expenses$790,309
Total Fundraising Expense$147,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,250$85,230$75,199$656,679
Depreciation Depletion$102,242--$102,242
Current Officers, Directors, Trustees, and Key Employees$77,758$8,640-$86,398
Occupancy$63,653$1,382-$65,035
Payroll Taxes$43,288$6,979$5,568$55,835
Information Technology$30,579$11,372-$41,951
Other Employee Benefits$22,254$7,000$6,473$35,727
Office Expenses-$6,301$19,731$26,032
Insurance$14,943$9,962-$24,905
Pension Plan Contributions$13,347$2,774$2,256$18,377
Other Expenses$4,288$12,865$25,859$17,153
Fees for Services Accounting-$16,250-$16,250
Advertising--$12,575$12,575
Fees for Services Other-$3,136-$3,136
Total Functional Expenses$1,318,289$177,375$147,661$1,643,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,643,325
Total Expenses per Audited Statements$1,643,325
Total Expenses per Form 990$1,643,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,966
Fundraising Gross Income$12,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,200$5,313-$5,313
Online Auctions$21,360$1,880-$1,880
Total Events$66,493$12,247$12,247-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
No

Governance Explanations

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 have 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

“Executive director (ed) compensation is determined by the president and vice presidents of the board of dvgrr based upon similar positions, the economy, and the operations of dvgrr. The proposed pay increase is brought to the executive committee for approval. The approved amount is included in the annual budget that is approved by the full board.”

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
Doing Business As
Rescue Inc

Signing Officer

Name
John Plummer
Title
Executive Director
Phone
7174844799
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Plummer
Formed
1994
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
160

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Andrew L Steckbeck CPA
Phone
7175697081
Supplemental Narrative

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 are to be used for programming. If the earnings are not distributed, they become part of the endowment and are permanently restricted.”

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IRS990/OtherExpensesGrp/Desc0ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITY REPAIRS & MAINT
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IRS990/OtherExpensesGrp/FundraisingAmt025859
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IRS990/OtherExpensesGrp/ProgramServicesAmt1101284
IRS990/OtherExpensesGrp/ProgramServicesAmt24288
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IRS990/OtherExpensesGrp/TotalAmt229895
IRS990/OtherExpensesGrp/TotalAmt317153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt0201412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075199
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt05568
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IRS990/PayrollTaxesGrp/TotalAmt055835
IRS990/PensionPlanContributionsGrp/FundraisingAmt02256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013347
IRS990/PensionPlanContributionsGrp/TotalAmt018377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271437
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018425
IRS990/PrincipalOfficerNm0JOHN PLUMMER
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IRS990/ProgramServiceRevenueGrp/Desc1BOARDING
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROJECT HOME LIFE RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33600
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. IN ADDITION, EDUCATIONAL INFORMATION IS ALSO MADE AVAILABLE THROUGH DVGRR'S WEBSITE AND THROUGH EMAILS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01344956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050512
IRS990/PYOtherExpensesAmt0695269
IRS990/PYOtherRevenueAmt046640
IRS990/PYProgramServiceRevenueAmt0286441
IRS990/PYRevenuesLessExpensesAmt0272719
IRS990/PYSalariesCompEmpBnftPaidAmt0760561
IRS990/PYTotalExpensesAmt01455830
IRS990/PYTotalRevenueAmt01728549
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01013892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360405
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REBATES 214 FUNDRAISING EVENTS 25,774
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,190,351
Liabilities
$66,268
Net assets
$5,124,083
Revenue
$2,657,217
Expenses
$1,643,325
Net income
$1,013,892
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
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.07$5.12$2.66$1.64$1.01
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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