Civic Intelligence

Donte'S Den Foundation Inc

990PF • Fiscal year 2015 • EIN 26-3919566

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profile
6801 283rd Street EastMyakka City, FL 34251

(941) 373-9852

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$2,769

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,460,000

Up $1,151,215 (+35%) from 2014

Net Assets

Up

$4,460,000

Up $1,151,215 (+35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Down

$1,451,183

Down $688,653 (-32%) from 2014

Expenses

Up

$299,126

Up $44,379 (+17%) from 2014

Net Income

Down

$1,152,057

Down $733,032 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $121,773Liabilities 2010: $0Net Assets 2010: $121,7732010Assets 2012: $1,145,073Liabilities 2012: $0Net Assets 2012: $1,145,0732012Assets 2013: $1,423,696Liabilities 2013: $0Net Assets 2013: $1,423,6962013Assets 2014: $3,308,785Liabilities 2014: $0Net Assets 2014: $3,308,7852014Assets 2015: $4,460,000Liabilities 2015: $0Net Assets 2015: $4,460,0002015Assets 2016: $4,270,159Liabilities 2016: $0Net Assets 2016: $4,270,1592016Assets 2017: $4,025,407Liabilities 2017: $0Net Assets 2017: $4,025,4072017Assets 2018: $4,004,574Liabilities 2018: $0Net Assets 2018: $4,004,5742018Assets 2019: $4,283,886Liabilities 2019: $0Net Assets 2019: $4,283,8862019Assets 2020: $4,270,392Liabilities 2020: $0Net Assets 2020: $4,270,3922020Assets 2021: $3,922,143Liabilities 2021: $11,000Net Assets 2021: $3,911,1432021Assets 2022: $5,333,131Liabilities 2022: $41,376Net Assets 2022: $5,291,7552022Assets 2023: $5,347,155Liabilities 2023: $30,000Net Assets 2023: $5,317,1552023Assets 2024: $5,082,132Liabilities 2024: $30,000Net Assets 2024: $5,052,1322024

Highlighted filing

2015

Assets$4,460,000
Liabilities$0
Net Assets$4,460,000
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $6,6012010Expenses 2012: $21,1212012Revenue 2013: $372,698Expenses 2013: $94,075Net Income 2013: $278,6232013Revenue 2014: $2,139,836Expenses 2014: $254,747Net Income 2014: $1,885,0892014Revenue 2015: $1,451,183Expenses 2015: $299,126Net Income 2015: $1,152,0572015Revenue 2016: $399,438Expenses 2016: $589,279Net Income 2016: -$189,8412016Revenue 2017: $393,792Expenses 2017: $638,544Net Income 2017: -$244,7522017Revenue 2018: $553,540Expenses 2018: $591,079Net Income 2018: -$37,5392018Revenue 2019: $880,999Expenses 2019: $601,687Net Income 2019: $279,3122019Revenue 2020: $491,468Expenses 2020: $504,962Net Income 2020: -$13,4942020Revenue 2021: $258,413Expenses 2021: $617,662Net Income 2021: -$359,2492021Revenue 2022: $2,057,529Expenses 2022: $754,686Net Income 2022: $1,302,8432022Revenue 2023: $973,804Expenses 2023: $944,048Net Income 2023: $29,7562023Revenue 2024: $815,264Expenses 2024: $1,083,462Net Income 2024: -$268,1982024

Highlighted filing

2015

Revenue$1,451,183
Expenses$299,126
Net Income$1,152,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD DIXONExecutive DiFT$2,769-$2,769
MARSHA R PANUCEChairmanPT$0--
JOHN F GARROWSecretary-$0--
GREGG GREINERDirector-$0--
JUNE SIMMONSDirector-$0--
RUAN JIAN ZHAODirector-$0--
JAYMIE CARTERDirector-$0--
JEFFREY MAYPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
DONTE'S DEN FOUNDATION INC
EIN
26-3919566
Phone
9413739852
Address
6801 283RD STREET EAST, MYAKKA CITY, FL 34251

Signing Officer

Name
Marsha R Panuce
Title
Chairman
Phone
9415458387
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
211 SOUTH WHEATON AVENUE SUITE 300, WHEATON, IL 60187
Preparer
John Straus
Phone
6306531616
Raw XML AppendixShowing 400 of 401 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.

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ActyNotPreviouslyRptExpln/ExplanationTxt0CONSTRUCTION OF THE FACILITY FOR DONTE'S DEN FOUNDATION, INC. WAS COMPLETED IN 2015. THE FOUNDATION IS NOW ENGAGED IN PROVIDING HUMANE CARE AS DESCRIBED IN IT'S FORM 1023 FILING. THE FOUNDATION IS ALSO PROVIDING ADOPTION, PET TRUST, MILITARY BOARDING, AND EXTENDED CARE SERVICES.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARSHA R PANUCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN F GARROW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GREGG GREINER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JUNE SIMMONS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd434201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd534209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd634243
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd734251
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt07132
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt020786
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt013654
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt06062
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt017668
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt011606
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02011-03-17
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0232616
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0431384
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt085937
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt091973
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt020858
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0232616
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0431384
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt085937
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt091973
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt020858
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt013368
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt052089
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt038721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt085920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt091934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt020858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.014793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.073966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0401048
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01161617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0232616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.073966
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0232606
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0232616
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt010
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0232616
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt19
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0HUMANE CARE IS PROVIDED THROUGH THESE SERVICES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1TO RAISE AWARENESS OF FOUNDATION AND ITS MISSION. FUNDS RECEIVED WILL BE DIRECTED TOWARDS THIS CAUSE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0true
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARSHA PANUCE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06801 283RD STREET EAST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MYAKKA CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034251
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09415458387
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0DONTESDEN.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO CONSTRUCT AND OPERATE A FACILITY AIMED AT OFFERING HUMANE CARE OF SICK, ABUSED, INJURED AND HOMELESS ANIMALS, WHO WOULD OTHERWISE NOT RECEIVE PROPER MEDICAL ATTENTION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0232616
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARSHA R PANUCE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0232616
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0232616
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0232616
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARSHA PANUCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0483 MEADOW LARK DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SARASOTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034236
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01328104
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt046163
LandEtcSchedule2/LandEtcGrp/BookValueAmt03541315
LandEtcSchedule2/LandEtcGrp/BookValueAmt1444100
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03587478
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1444100
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03541315
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1444100
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02139557
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt020337
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TOP DOG SHOW
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3RENT, PARKING, UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EQUIPMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROGRAM PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8STATE & COUNTY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE & TELECOMMUNICATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10BOOKS, PRINTING, AND COPYING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14PAYROLL SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt018056
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11076
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26207
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt347024
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4389
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6972
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt890789
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt924921
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101718
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt447024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7972
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt990789
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1024921
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111718
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12575
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011105
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt19085
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt26317
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TOP DOG SHOW
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TOP DOG SPONSORSHIP
OtherIncomeSchedule2/OtherIncomeDetail/Desc2BOARDING AND ADOPTIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011105
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt19085
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt26317
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02488
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02488
TaxesSchedule/TaxesDetail/Amt05086
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05086
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA R PANUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09415458387
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONTE'S DEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DONT
ReturnHeader/Filer/EIN0263919566
ReturnHeader/Filer/PhoneNum09413739852
ReturnHeader/Filer/USAddress/AddressLine1Txt06801 283RD STREET EAST
ReturnHeader/Filer/USAddress/CityNm0MYAKKA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363480013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHIESON MOYSKI AUSTIN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 SOUTH WHEATON AVENUE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060187
ReturnHeader/PreparerPersonGrp/PhoneNum06306531616
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN STRAUS
ReturnHeader/ReturnTs02016-11-14T14:32:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,460,000
Liabilities
$0
Net assets
$4,460,000
Revenue
$1,451,183
Expenses
$299,126
Net income
$1,152,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$0.82$1.08$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.03$5.32$0.97$0.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.04$5.29$2.06$0.75$1.30
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$0.26$0.62$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.49$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.88$0.60$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.55$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.39$0.64$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.40$0.59$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.45$0.30$1.15
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.14$0.25$1.89
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.37$0.09$0.28
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01