Civic Intelligence

Dublin Dog Foundation

990EZ • Fiscal year 2012 • EIN 26-1599185

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 16, 2014

Organization Profile
401 Hawthorne Lane Suite 110-22728204
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$12,236

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

Net Assets

Down

$9,541

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

Liabilities

Flat

$2,695

Flat from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin6th 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

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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