Civic Intelligence

Dog Orphans Inc.

990 • Fiscal year 2016 • EIN 23-7177684

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.DOGORPHANS.COM
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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$527,405

Down $13,682 (-2.5%) from 2015

Net Assets

Down

$527,405

Down $13,682 (-2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Up

$162,548

Up $16,966 (+12%) from 2015

Expenses

Up

$169,854

Up $11,388 (+7.2%) from 2015

Net Income

Up

-$7,306

Up $5,578 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2016

Assets$527,405
Liabilities$0
Net Assets$527,405
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$162,548
Expenses$169,854
Net Income-$7,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$184,192
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$541,087$527,405▼ $13,682
Land, Buildings, and Equipment, Net$336,527$330,689▼ $5,838
Investments in Publicly Traded Securities$192,566$176,613▼ $15,953
Cash and Non-Interest-Bearing Accounts$11,994$20,103▲ $8,109
Total Assets$541,087$527,405▼ $13,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,087$527,405▼ $13,682
Total Liabilities and Net Assets / Fund Balance$541,087$527,405▼ $13,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,140$49,424$229,564
Land$150,549-$150,549
Equipment-$18,885$18,885
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dean SartainPresident
Jeanne PennellVice President Secretary
Beth GervaisDirector
Kevin QuinlanDirector
Ronald MorseDirector
Frank DantuonoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,595
Program Service Revenue
$62,060
Investment Income
$12,893
Other Revenue
$0
All Other Contributions
$87,595
Change in Net Assets
$-7,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,267
Other Expenses$80,587
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$43,290--$43,290
Other Salaries and Wages$35,993--$35,993
All Other Expenses$23,892--$23,892
Other Expenses$13,650--$13,650
Payroll Taxes$9,984--$9,984
Depreciation Depletion$5,838--$5,838
Occupancy$5,523--$5,523
Fees for Services Accounting-$3,150-$3,150
Fees for Service Investment Mgmnt Fees-$2,859-$2,859
Office Expenses$2,287--$2,287
Total Functional Expenses$163,845$6,009$0$169,854
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
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
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Sartain
Formed
1971
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
4

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There was a net withdrawal of funds over the amount of unrealized gains for the year.”

List of other expenses Part IX line 24E

“Taxes 516postage 998pest control 655square fees and bank fees 755printing and reproduction 5,555kennel maint 592misc 3,027fundraising exp 750advertising 694dog transfer 3775dues and subscriptions 340film development 435gifts 198auto exp 2212ret and allow 725outside services 310dog transport 370internet service 1985”

Raw XML Appendix363 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OUR TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS A NET WITHDRAWAL OF FUNDS OVER THE AMOUNT OF UNREALIZED GAINS FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES 516POSTAGE 998PEST CONTROL 655SQUARE FEES AND BANK FEES 755PRINTING AND REPRODUCTION 5,555KENNEL MAINT 592MISC 3,027FUNDRAISING EXP 750ADVERTISING 694DOG TRANSFER 3775DUES AND SUBSCRIPTIONS 340FILM DEVELOPMENT 435GIFTS 198AUTO EXP 2212RET AND ALLOW 725OUTSIDE SERVICES 310DOG TRANSPORT 370INTERNET SERVICE 1985
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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List 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/TotalAssetsBOYAmt0541087
IRS990/TotalAssetsEOYAmt0527405
IRS990/TotalAssetsGrp/BOYAmt0541087
IRS990/TotalAssetsGrp/EOYAmt0527405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087595
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169854
IRS990/TotalGrossUBIAmt012893
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163845
IRS990/TotalProgramServiceRevenueAmt062060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012893
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0688 ALDRICH ST
IRS990/USAddress/CityNm0UXBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001569
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DOGORPHANS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DANTUONO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084761855
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
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/PreparerFirmEIN0810948792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUZANNE R MIRANDA MBA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01313 DOUGLAS TPKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002830
ReturnHeader/PreparerPersonGrp/PhoneNum04015686830
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE R MIRANDA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-11T11:14:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$527,405
Liabilities
$0
Net assets
$527,405
Revenue
$162,548
Expenses
$169,854
Net income
-$7,306
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