Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$29,310
Up $29,122 (+15490%) from 2010
Net Assets
Up$26,615
Up $28,942 (+1244%) from 2010
Liabilities
Up$2,695
Up $180 (+7.2%) from 2010
Revenue And Expenses
Revenue
Up$40,557
Up $14,153 (+54%) from 2010
Expenses
Down$11,616
Down $18,218 (-61%) from 2010
Net Income
Up$28,941
Up $32,371 (+944%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jan 9, 2014
- Return Version
- 2011v1.5
Filing and Contact Details
Filer
- EIN
- 26-1599185
Raw XML Appendix161 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/PersonName | 0 | GRETCHEN EWERS |
| CompensationExplanation/Compensation/PersonName | 1 | KEN RIEL |
| CompensationExplanation/Compensation/PersonName | 2 | JASON WATSON |
| CompensationExplanation/Compensation/PersonName | 3 | PAM BROWN |
| CompensationExplanation/Compensation/PersonName | 4 | BRIAN HELMS |
| CompensationExplanation/Compensation/PersonName | 5 | ERIN PICKETT |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 188 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 29310 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 40557 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 28941 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1230 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 40557 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -2326 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -2326 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 26615 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 26615 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 401 HAWTHORNE LANE SUITE 110-227 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 401 HAWTHORNE LANE SUITE 110-227 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 401 HAWTHORNE LANE SUITE 110-227 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 401 HAWTHORNE LANE SUITE 110-227 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 401 HAWTHORNE LANE SUITE 110-227 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 401 HAWTHORNE LANE SUITE 110-227 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CHARLOTTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CHARLOTTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CHARLOTTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CHARLOTTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CHARLOTTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | CHARLOTTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 28204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 28204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 28204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 28204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 28204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 28204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GRETCHEN EWERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KEN RIEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JASON WATSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PAM BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BRIAN HELMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ERIN PICKETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 10386 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | INCREASE 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/DescriptionProgramServiceAccom | 0 | PROVIDE SUPPORT FOR OTHER QUALIFIED ORGANIZATIONS IN THE ACQUISITION AND TRAINING OF THERAPY DOGS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1658 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2514 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2695 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6525 MORRISON BLVD SUITE 400 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CHARLOTTE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28211 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ABBIE G BAYNES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7043623800 |
| IRS990EZ/TotalAssets/BOY | 0 | 188 |
| IRS990EZ/TotalAssets/EOY | 0 | 29310 |
| IRS990EZ/TotalExpenses | 0 | 11616 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 1658 |
| IRS990EZ/TotalRevenue | 0 | 40557 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.DUBLINDOGFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 40557 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 26404 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 28342 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 95303 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 95303 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 40557 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 26404 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 28342 |
| IRS990ScheduleA/Total509/Total | 0 | 95303 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 40557 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 26404 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 28342 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 95303 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 9,685 TRAVEL EXPENSES 701 TOTAL 10,386 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,514 2,695 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INCREASE 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 261599185 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DUBLIN DOG FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | DUBL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 401 HAWTHORNE LANE SUITE 110-227 |
| ReturnHeader/Filer/USAddress/City | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28204 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-09 |
| ReturnHeader/Officer/Name | 0 | GRETCHEN EWERS |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MICHAEL W MCGOWAN CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7301 CARMEL EXECUTIVE PARK DR STE 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 282268415 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL W MCGOWAN |
| ReturnHeader/Preparer/Phone | 0 | 7043413003 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2014-01-10T12:41:31-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $29,310
- Liabilities
- $2,695
- Net assets
- $26,615
- Revenue
- $40,557
- Expenses
- $11,616
- Net income
- $28,941