Civic Intelligence

Dog Orphans Inc.

990 • Fiscal year 2017 • EIN 23-7177684

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 21, 2018

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,467

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$550,825

Up $23,420 (+4.4%) from 2016

Net Assets

Up

$533,165

Up $5,760 (+1.1%) from 2016

Liabilities

Up

$17,660

Up $17,660 from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$216,972

Up $54,424 (+33%) from 2016

Expenses

Up

$207,630

Up $37,776 (+22%) from 2016

Net Income

Up

$9,342

Up $16,648 (+228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$550,825
Liabilities$17,660
Net Assets$533,165
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$216,972
Expenses$207,630
Net Income$9,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 21, 2018
Return Version
2016v3.0
Gross Receipts
$227,416
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$527,405$533,165▲ $5,760
Land, Buildings, and Equipment, Net$330,689$344,652▲ $13,963
Investments in Publicly Traded Securities$176,613$171,175▼ $5,438
Cash and Non-Interest-Bearing Accounts$20,103$34,998▲ $14,895
Total Assets$527,405$550,825▲ $23,420
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,660-
Total Liabilities$0$17,660▲ $17,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,405$533,165▲ $5,760
Total Liabilities and Net Assets / Fund Balance$527,405$550,825▲ $23,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,304$55,260$229,564
Land$150,549-$150,549
Equipment$19,799$2,200$21,999
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald MorseDirectorFT$54,467$54,467

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$110,159
Program Service Revenue
$95,765
Investment Income
$11,048
Other Revenue
$0
All Other Contributions
$110,159
Change in Net Assets
$9,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,309
Other Expenses$95,321
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$54,467--$54,467
Other Salaries and Wages$47,900--$47,900
All Other Expenses$32,031--$32,031
Other Expenses$25,853--$25,853
Payroll Taxes$9,942--$9,942
Depreciation Depletion$8,038--$8,038
Occupancy$6,269--$6,269
Fees for Service Investment Mgmnt Fees-$3,081-$3,081
Fees for Services Other$1,084--$1,084
Office Expenses$248--$248
Interest$186--$186
Total Functional Expenses$204,549$3,081$0$207,630
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
2018-01-21
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

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

“Old van traded in for new van. Old van had no basis left however was given value at trade in.”

List of other expenses Part IX line 24E

“Taxes 693postage 1,381pest control 826square fees and bank fees 217printing and reproduction 4,172kennel maint 4,296misc 1,170fundraising exp 1,083advertising 153outside services 400dues and subscriptions 499internet service 2125gifts 428auto exp 1843ret and allow 1,920hounds & sounds 8,186comedy night 350bonus 1190payroll processing exp 1,099”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229564
IRS990ScheduleD/EquipmentGrp/BookValueAmt019799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021999
IRS990ScheduleD/LandGrp/BookValueAmt0150549
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344652
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/ExplanationTxt2OLD VAN TRADED IN FOR NEW VAN. OLD VAN HAD NO BASIS LEFT HOWEVER WAS GIVEN VALUE AT TRADE IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES 693POSTAGE 1,381PEST CONTROL 826SQUARE FEES AND BANK FEES 217PRINTING AND REPRODUCTION 4,172KENNEL MAINT 4,296MISC 1,170FUNDRAISING EXP 1,083ADVERTISING 153OUTSIDE SERVICES 400DUES AND SUBSCRIPTIONS 499INTERNET SERVICE 2125GIFTS 428AUTO EXP 1843RET AND ALLOW 1,920HOUNDS & SOUNDS 8,186COMEDY NIGHT 350BONUS 1190PAYROLL PROCESSING EXP 1,099
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/TotalAssetsBOYAmt0527405
IRS990/TotalAssetsEOYAmt0550825
IRS990/TotalAssetsGrp/BOYAmt0527405
IRS990/TotalAssetsGrp/EOYAmt0550825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110159
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207630
IRS990/TotalGrossUBIAmt011048
IRS990/TotalLiabilitiesEOYAmt017660
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204549
IRS990/TotalProgramServiceRevenueAmt095765
IRS990/TotalReportableCompFromOrgAmt054467
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550825
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DANTUONO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084761855
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId023B52DA11D2622BCE46073584277FDBEF2E35E8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023B52DA11D2622BCE46073584277FDBEF2E35E8B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00519532018022czhmbph
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.14.7.106
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTm014:24:51
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/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE R MIRANDA
ReturnHeader/ReturnTs02018-01-22T13:53:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$550,825
Liabilities
$17,660
Net assets
$533,165
Revenue
$216,972
Expenses
$207,630
Net income
$9,342
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