Civic Intelligence

Dublin Dog Foundation

EIN 26-1599185 • 501(c)3

401 Hawthorne Lane Suite 110-22728204
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$12,236

Down $17,074 (-58%) from 2011

Liabilities

Flat

$2,695

Flat from 2011

Net Assets

Down

$9,541

Down $17,074 (-64%) from 2011

Operations
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Down

$23,310

Down $17,247 (-43%) from 2011

Expenses

Up

$40,384

Up $28,768 (+248%) from 2011

Net Income

Down

-$17,074

Down $46,015 (-159%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2010: $188Liabilities 2010: $2,515Net Assets 2010: -$2,3272010Assets 2011: $29,310Liabilities 2011: $2,695Net Assets 2011: $26,6152011Assets 2012: $12,236Liabilities 2012: $2,695Net Assets 2012: $9,5412012

Highlighted filing

2012

Assets$12,236
Liabilities$2,695
Net Assets$9,541
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $26,404Expenses 2010: $29,834Net Income 2010: -$3,4302010Revenue 2011: $40,557Expenses 2011: $11,616Net Income 2011: $28,9412011Revenue 2012: $23,310Expenses 2012: $40,384Net Income 2012: -$17,0742012

Highlighted filing

2012

Revenue$23,310
Expenses$40,384
Net Income-$17,074
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,236
Liabilities
$2,695
Net assets
$9,541
Revenue
$23,310
Expenses
$40,384
Net income
-$17,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$2.70$9.54$23.3$40.4$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$2.70$26.6$40.6$11.6$28.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$2.52$2.33$26.4$29.8$3.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 16, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
26-1599185
Raw XML Appendix167 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.

Path#Value
CompensationExplanation/Compensation/PersonName0GRETCHEN EWERS
CompensationExplanation/Compensation/PersonName1TOM EGAN
CompensationExplanation/Compensation/PersonName2JASON WATSON
CompensationExplanation/Compensation/PersonName3PAM BROWN
CompensationExplanation/Compensation/PersonName4BRIAN HELMS
CompensationExplanation/Compensation/PersonName5ERIN PICKETT
CompensationExplanation/Compensation/PersonName6BRIAN COOK
CompensationExplanation/Compensation/PersonName7KELLY BAETE
CompensationExplanation/Compensation/PersonName8RYAN MEEUWSEN
CompensationExplanation/Compensation/PersonName9AMISH SHAH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029310
IRS990EZ/CashSavingsAndInvestments/EOY012236
IRS990EZ/ContributionsGiftsGrantsEtc023310
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17074
IRS990EZ/FeesAndOthPymtToIndContractors01498
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid026000
IRS990EZ/GrossReceipts023310
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY026615
IRS990EZ/NetAssetsOrFundBalancesBOY026615
IRS990EZ/NetAssetsOrFundBalances/EOY09541
IRS990EZ/NetAssetsOrFundBalancesEOY09541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GRETCHEN EWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM EGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN HELMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERIN PICKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIAN COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KELLY BAETE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RYAN MEEUWSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AMISH SHAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012886
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INCREASE THE ROLE DOGS PLAN IN HUMAN HEALTH, DEVELOPMENT AND SERVICE. SUPPORT NATIONAL ORGANIZATIONS THAT FOSTER RELATIONSHIPS BETWEEN HUMANS AND THE DOGS THAT ASSIST THEM. SUPPORT PEOPLE & COMPANIES THAT RECOGNIZE THE IMPORTANCE OF DOGS IN THERAPY AND SERVICE. LOWER COSTS FOR OTHER NON-PROFIT ORGANIZATIONS BY DONATING PORDUCTS TO THEIR "LUCKY DOGS"
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT FOR OTHER QUALIFIED ORGANIZATIONS IN THE ACQUISITION AND TRAINING OF THERAPY DOGS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040384
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02695
IRS990EZ/SumOfTotalLiabilities/EOY02695
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106525 MORRISON BLVD SUITE 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028211
IRS990EZ/TheBooksAreInCareOf/NamePerson0ABBIE G BAYNES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07043623800
IRS990EZ/TotalAssets/BOY029310
IRS990EZ/TotalAssets/EOY012236
IRS990EZ/TotalExpenses040384
IRS990EZ/TotalProgramServiceExpenses040384
IRS990EZ/TotalRevenue023310
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DUBLINDOGFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028342
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0118613
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090118613
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023310
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040557
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026404
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028342
IRS990ScheduleA/Total509/Total0118613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028342
IRS990ScheduleA/TotalSupportTotal/Total0118613
IRS990ScheduleO/GeneralExplanation/Explanation0NONE 07/01/2012 SERVICE DOG 0 25,000 25,000 COST COST
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,157 FUNDRAISING EXPENSE 10,394 TRAVEL EXPENSES 1,335 TOTAL 12,886
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,695 2,695
IRS990ScheduleO/GeneralExplanation/Explanation3INCREASE THE ROLE DOGS PLAN IN HUMAN HEALTH, DEVELOPMENT AND SERVICE. SUPPORT NATIONAL ORGANIZATIONS THAT FOSTER RELATIONSHIPS BETWEEN HUMANS AND THE DOGS THAT ASSIST THEM. SUPPORT PEOPLE & COMPANIES THAT RECOGNIZE THE IMPORTANCE OF DOGS IN THERAPY AND SERVICE. LOWER COSTS FOR OTHER NON-PROFIT ORGANIZATIONS BY DONATING PORDUCTS TO THEIR "LUCKY DOGS"
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261599185
ReturnHeader/Filer/Name/BusinessNameLine10DUBLIN DOG FOUNDATION
ReturnHeader/Filer/NameControl0DUBL
ReturnHeader/Filer/USAddress/AddressLine10401 HAWTHORNE LANE SUITE 110-227
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028204
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-16
ReturnHeader/Officer/Name0GRETCHEN EWERS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL W MCGOWAN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107301 CARMEL EXECUTIVE PARK DR STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0282268415
ReturnHeader/Preparer/Name0MICHAEL W MCGOWAN
ReturnHeader/Preparer/Phone07043413003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T17:14:58-06:00

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