Civic Intelligence

Big Dog Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-0278774

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileBIGDOGFUND.ORG
3300 North Main St29621
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

37th percentile

-2.1%

Higher net margin than 37% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$4,110

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$199,087

No earlier filing loaded for comparison.

Expenses

$203,197

No earlier filing loaded for comparison.

Net Income

-$4,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$5.0K-$10K-$15KAssets 2012: $0Net Assets 2012: -$4,1102012Assets 2013: $0Net Assets 2013: -$11,6932013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets-$4,110
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $199,087Expenses 2012: $203,197Net Income 2012: -$4,1102012Revenue 2013: $180,000Expenses 2013: $191,693Net Income 2013: -$11,6932013Revenue 2014: $486,075Expenses 2014: $495,072Net Income 2014: -$8,9972014

Highlighted filing

2012

Revenue$199,087
Expenses$203,197
Net Income-$4,110
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Dogs resue & shelter missions

Filing and Contact Details

Filer

EIN
27-0278774
Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc0199087
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4110
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0199087
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-4110
IRS990EZ/NetAssetsOrFundBalancesEOY0-4110
IRS990EZ/OccupancyRentUtilitiesAndMaint022500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances05500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances15000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHONDA BOOMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT ASHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0165697
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOGS RESUE & SHELTER MISSIONS
IRS990EZ/PrintingPublicationsPostage015000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRANSPORTATION OF DOGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103300 NORTH MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029621
IRS990EZ/TheBooksAreInCareOf/NamePerson0RHONDA BOOMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08644375984
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0203197
IRS990EZ/TotalProgramServiceExpenses043000
IRS990EZ/TotalRevenue0199087
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0199087
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0199087
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090199087
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0199087
IRS990ScheduleA/Total509/Total0199087
IRS990ScheduleA/TotalSupportTotal/Total0199087
IRS990ScheduleO/GeneralExplanation/Explanation0TRANSPORTATION OF DOGS 43000. DOG FOOD 21000. VET CARE 23000. DOGS BOARDING & HOUSING 21045. COLLARS & LEASHES 9000. CRATES 5000. GROOMINGS 12000. DEPRECIATION 2857. TRAVEL EXPENSES 4700. REPAIRS 7200. GAS EXPENSES TO VOLUNTEERS 16895.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270278774
ReturnHeader/Filer/Name/BusinessNameLine10BIG DOG FOUNDATION INC
ReturnHeader/Filer/NameControl0BIGD
ReturnHeader/Filer/Phone08644375984
ReturnHeader/Filer/USAddress/AddressLine103300 NORTH MAIN ST
ReturnHeader/Filer/USAddress/City0ANDERSON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029621
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0RHONDA KAY BOOMS
ReturnHeader/Officer/Phone08644375984
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NICK SKARGEE ACCOUNTING & TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10507 HERBERT ST SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT ORANGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032129
ReturnHeader/Preparer/Name0NICK H SKARGEE
ReturnHeader/Preparer/Phone03867887264
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T08:32:51-07:00

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
$0
Liabilities
-
Net assets
-$4,110
Revenue
$199,087
Expenses
$203,197
Net income
-$4,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.86$4.95$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.12$1.80$1.92$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$1.99$2.03$0.04