Civic Intelligence

Dog Orphans Inc.

990 • Fiscal year 2017 • EIN 23-7177684

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2019

Organization ProfileWWW.DOGORPHANS.COM
PO Box 767Douglas, MA 01516

(508) 476-1855

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$549,096

Up $21,691 (+4.1%) from 2016

Net Assets

Up

$531,449

Up $4,044 (+0.8%) from 2016

Liabilities

Up

$17,647

Up $17,647 from 2016

Revenue And Expenses

Revenue

Up

$211,732

Up $49,184 (+30%) from 2016

Expenses

Up

$207,688

Up $37,834 (+22%) from 2016

Net Income

Up

$4,044

Up $11,350 (+155%) from 2016

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 2017: $549,096Liabilities 2017: $17,647Net Assets 2017: $531,4492017Assets 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$549,096
Liabilities$17,647
Net Assets$531,449
Open 2017 Filing

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 2017: $211,732Expenses 2017: $207,688Net Income 2017: $4,0442017Revenue 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$211,732
Expenses$207,688
Net Income$4,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2019
Return Version
2016v3.0
Gross Receipts
$231,881
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.

Provide housing for stray, homeless, and unwanted dogs until suitable permanent homes are found

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,689$343,183▲ $12,494
Investments in Publicly Traded Securities$176,613$167,159▼ $9,454
Cash and Non-Interest-Bearing Accounts$20,103$34,738▲ $14,635
Savings and Temporary Cash Investments-$4,016-
Total Assets$527,405$549,096▲ $21,691
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,647-
Total Liabilities$0$17,647▲ $17,647
Net Assets / Fund Balance
Unrestricted Net Assets$527,405$531,449▲ $4,044
Total Net Assets Fund Balance$527,405$531,449▲ $4,044
Total Liabilities and Net Assets / Fund Balance$527,405$549,096▲ $21,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,302$55,262$229,564
Land$150,549-$150,549
Other Land Buildings$18,332$3,667$21,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronald MorseManager/directorFT$53,673$53,673

Board Members and Trustees

NameTitle
Dean SartainPresident
Jeanne PennellVice President/clerk
Beth GervaisDirector
Kevin QuinlanDirector
FRANK D'ANTUONOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,757
Program Service Revenue
$93,959
Investment Income
$13,679
Other Revenue
$47,337
All Other Contributions
$56,757
Change in Net Assets
$4,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,281
Other Expenses$91,407
Total Fundraising Expense$26,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,735$11,894$17,841$59,470
Other Salaries and Wages$44,087--$44,087
Occupancy$13,765$780$1,206$15,751
Payroll Taxes$9,161$1,400$2,163$12,724
Depreciation Depletion$9,505--$9,505
Office Expenses$555$495$4,998$6,048
Insurance$5,871--$5,871
Information Technology-$3,209-$3,209
Fees for Service Investment Mgmnt Fees-$3,081-$3,081
Travel$1,843--$1,843
Fees for Services Other$791$121$187$1,099
Other Expenses$2,088$693-$693
Interest-$579-$579
Advertising$153--$153
Total Functional Expenses$155,471$25,822$26,395$207,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,741
Gaming Gross Income$12,897
Fundraising Direct Expenses$9,801
Gaming Direct Expenses$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Walk$16,170$16,170$1,286$14,884
Sounds for Hounds$13,116$13,116$3,401$9,715
Total Events$38,366$38,366$9,473$28,893
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
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer and president prior to filing and a copy is provded to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. They are also available on the ma attorney general website.”

Filing and Contact Details

Filer

Filer Name
Dog Orphans Inc
EIN
23-7177684
Phone
5084761855
Address
PO BOX 767, DOUGLAS, MA 01516

Signing Officer

Name
FRANK D'ANTUONO
Title
Treasurer
Phone
5084761855
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
FRANK D'ANTUONO
Formed
1971
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
30

Preparer

Firm
Stolberg Ebbeling & Blanchette Llp
Address
41 ELM STREET, WORCESTER, MA 01609-2573
Preparer
Glenn M Creaven CPA
Phone
5083633000
Supplemental Narrative

Additional Explanations

Form 990 Page 1 Box B

“After the original federal and massachusetts returns were filed, it was brought to the attention of the organization that reviewed financial statements were required by the massachusetts attorney general's office. The organization had to engage a cpa firm to review the statements and in doing so identified required changes. Therefore, the entire return has been amended.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383787
IRS990ScheduleA/TotalSupportAmt0425808
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229564
IRS990ScheduleD/LandGrp/BookValueAmt0150549
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343183
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09473
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04186
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOG WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUNDS FOR HOUNDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO FILING AND A COPY IS PROVDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE ALSO AVAILABLE ON THE MA ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER THE ORIGINAL FEDERAL AND MASSACHUSETTS RETURNS WERE FILED, IT WAS BROUGHT TO THE ATTENTION OF THE ORGANIZATION THAT REVIEWED FINANCIAL STATEMENTS WERE REQUIRED BY THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. THE ORGANIZATION HAD TO ENGAGE A CPA FIRM TO REVIEW THE STATEMENTS AND IN DOING SO IDENTIFIED REQUIRED CHANGES. THEREFORE, THE ENTIRE RETURN HAS BEEN AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 1 BOX B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0527405
IRS990/TotalAssetsEOYAmt0549096
IRS990/TotalAssetsGrp/BOYAmt0527405
IRS990/TotalAssetsGrp/EOYAmt0549096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056757
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt017647
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155471
IRS990/TotalProgramServiceRevenueAmt093959
IRS990/TotalReportableCompFromOrgAmt053673
IRS990/TotalRevenueGrp/ExclusionAmt061016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01843
IRS990/TravelGrp/TotalAmt01843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0527405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0531449
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 767
IRS990/USAddress/CityNm0DOUGLAS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001516
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DOGORPHANS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK D'ANTUONO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084761855
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOG ORPHANS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOGO
ReturnHeader/Filer/EIN0237177684
ReturnHeader/Filer/PhoneNum05084761855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 767
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001516

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,096
Liabilities
$17,647
Net assets
$531,449
Revenue
$211,732
Expenses
$207,688
Net income
$4,044
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
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.18$5.31$2.12$2.08$0.04
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