Civic Intelligence

Dog Orphans Inc.

990 • Fiscal year 2015 • EIN 23-7177684

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 25, 2016

PO Box 767Douglas, MA 01516-0767

(508) 476-1855

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$43,700

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

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

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Down

$541,087

Down $9,587 (-1.7%) from 2014

Net Assets

Down

$541,087

Down $9,587 (-1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$145,582

Up $20,069 (+16%) from 2014

Expenses

Down

$158,466

Down $5,105 (-3.1%) from 2014

Net Income

Up

-$12,884

Up $25,174 (+66%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $781,837Liabilities 2010: $0Net Assets 2010: $781,8372010Assets 2014: $550,674Liabilities 2014: $0Net Assets 2014: $550,6742014Assets 2015: $541,087Liabilities 2015: $0Net Assets 2015: $541,0872015Assets 2016: $527,405Liabilities 2016: $0Net Assets 2016: $527,4052016Assets 2017: $550,825Liabilities 2017: $17,660Net Assets 2017: $533,1652017Assets 2018: $538,537Liabilities 2018: $14,199Net Assets 2018: $524,3382018Assets 2019: $563,804Liabilities 2019: $11,204Net Assets 2019: $552,6002019Assets 2020: $596,881Liabilities 2020: $7,683Net Assets 2020: $589,1982020Assets 2021: $624,748Liabilities 2021: $5,008Net Assets 2021: $619,7402021Assets 2022: $781,972Liabilities 2022: $688Net Assets 2022: $781,2842022Assets 2023: $821,055Liabilities 2023: $1,163Net Assets 2023: $819,8922023Assets 2024: $883,668Liabilities 2024: $1,372Net Assets 2024: $882,2962024Assets 2025: $938,960Liabilities 2025: $82Net Assets 2025: $938,8782025

Highlighted filing

2015

Assets$541,087
Liabilities$0
Net Assets$541,087

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $152,9042010Revenue 2014: $125,513Expenses 2014: $163,571Net Income 2014: -$38,0582014Revenue 2015: $145,582Expenses 2015: $158,466Net Income 2015: -$12,8842015Revenue 2016: $162,548Expenses 2016: $169,854Net Income 2016: -$7,3062016Revenue 2017: $216,972Expenses 2017: $207,630Net Income 2017: $9,3422017Revenue 2018: $201,289Expenses 2018: $208,400Net Income 2018: -$7,1112018Revenue 2019: $272,239Expenses 2019: $243,977Net Income 2019: $28,2622019Revenue 2020: $308,858Expenses 2020: $272,260Net Income 2020: $36,5982020Revenue 2021: $280,222Expenses 2021: $249,680Net Income 2021: $30,5422021Revenue 2022: $425,408Expenses 2022: $263,864Net Income 2022: $161,5442022Revenue 2023: $315,205Expenses 2023: $276,597Net Income 2023: $38,6082023Revenue 2024: $336,929Expenses 2024: $274,525Net Income 2024: $62,4042024Revenue 2025: $347,577Expenses 2025: $290,995Net Income 2025: $56,5822025

Highlighted filing

2015

Revenue$145,582
Expenses$158,466
Net Income-$12,884
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$157,562
Mission and Program Overview

Mission

Dog orphans, inc., was founded in 1971 by a small group of animal lovers dedicated to saving dogs from pain and suffering. We house stray, homeless and unwanted dogs until suitable permanent homes are found. We teach and promote the importance of responsible dog ownership, including spaying and neutering. We do this without considering euthanasia unless a dog's health or temperament is seriously compromised.

Maint,placemnt-homeless dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$550,674$541,087▼ $9,587
Land, Buildings, and Equipment, Net$342,365$336,527▼ $5,838
Investments in Publicly Traded Securities$200,525$192,566▼ $7,959
Cash and Non-Interest-Bearing Accounts$7,784$11,994▲ $4,210
Total Assets$550,674$541,087▼ $9,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,674$541,087▼ $9,587
Total Liabilities and Net Assets / Fund Balance$550,674$541,087▼ $9,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,978$43,586$229,564
Land$150,549-$150,549
Equipment-$18,885$18,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronald MorseDirectorFT$43,700$43,700
Linda ErringtonDirector-$9,378$9,378
Megan ChapinBookkeeperPT$4,200$4,200

Board Members and Trustees

NameTitle
Dean SartainPresident
Jeanne PennellVice President Secretary
Beth GervaisDirector
Frank DantuonoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,936
Program Service Revenue
$61,390
Investment Income
$14,256
Other Revenue
$0
All Other Contributions
$25,393
Change in Net Assets
$-12,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,597
Other Expenses$70,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,700--$43,700
Other Salaries and Wages$36,687--$36,687
All Other Expenses$17,249--$17,249
Other Expenses$10,950--$10,950
Occupancy$7,342--$7,342
Payroll Taxes$7,210--$7,210
Depreciation Depletion$5,838--$5,838
Fees for Services Accounting-$4,200-$4,200
Fees for Service Investment Mgmnt Fees-$3,218-$3,218
Office Expenses$2,873--$2,873
Total Functional Expenses$151,048$7,418$0$158,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hounds and S$20,686$20,686$2,038$18,648
Dog Walk$13,075$13,075$1,567$11,508
Total Events$33,761$33,761$6,260$27,501
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is reviewed by our treasurer prior to filing

Governing documents etc available to public Part VI line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Dog Orphans Inc
EIN
23-7177684
Address
PO BOX 767, DOUGLAS, MA 01516-0767

Signing Officer

Name
Frank Dantuono
Title
Treasurer
Phone
5084761855
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Sartain
Formed
1971
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
4

Preparer

Firm
Suzanne R Miranda
Address
1313 DOUGLAS PIKE, Harrisville, RI 02830
Preparer
Suzanne R Miranda
Phone
4015686830
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Small tools 332snow plowing 500tel 1,619square fees and bank fees 940printing and reproduction 5,558kennel maint 648misc exp 345ret check 185advertising 832dog transfer 405dues and subscriptions 295film development 420gifts 218auto exp 4952

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299138
IRS990ScheduleA/TotalSupportAmt0520190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03030
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/BuildingsGrp/BookValueAmt0185978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018885
IRS990ScheduleD/LandGrp/BookValueAmt0150549
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06260
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOG WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOUNDS AND S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02038
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OUR TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SMALL TOOLS 332SNOW PLOWING 500TEL 1,619SQUARE FEES AND BANK FEES 940PRINTING AND REPRODUCTION 5,558KENNEL MAINT 648MISC EXP 345RET CHECK 185ADVERTISING 832DOG TRANSFER 405DUES AND SUBSCRIPTIONS 295FILM DEVELOPMENT 420GIFTS 218AUTO EXP 4952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550674
IRS990/TotalAssetsEOYAmt0541087
IRS990/TotalAssetsGrp/BOYAmt0550674
IRS990/TotalAssetsGrp/EOYAmt0541087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069936
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158466
IRS990/TotalGrossUBIAmt014256
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151048
IRS990/TotalProgramServiceRevenueAmt061390
IRS990/TotalReportableCompFromOrgAmt057278
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0688 ALDRICH ST
IRS990/USAddress/CityNm0UXBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001569
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DOGORPHANS.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DANTUONO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084761855
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOG ORPHANS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOGO
ReturnHeader/Filer/EIN0237177684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 767
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0015160767
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050483878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUZANNE R MIRANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01313 DOUGLAS PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002830
ReturnHeader/PreparerPersonGrp/PhoneNum04015686830
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE R MIRANDA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$3.48$2.91$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.01$8.82$3.37$2.75$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.01$8.20$3.15$2.77$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.01$7.81$4.25$2.64$1.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.05$6.20$2.80$2.50$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.08$5.89$3.09$2.72$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.11$5.53$2.72$2.44$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.14$5.24$2.01$2.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.18$5.33$2.17$2.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.63$1.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.46$1.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.26$1.64$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.00$7.82$1.53