Civic Intelligence

The Darbster Foundation Inc

990 • Fiscal year 2019 • EIN 27-0879529

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

431 Ardmore StreetWest Palm Beach, FL 33401

(561) 313-2368

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

92%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$231,561

Up $110,852 (+92%) from 2018

Net Assets

Up

$112,797

Up $6,169 (+5.8%) from 2018

Liabilities

Up

$118,764

Up $104,683 (+743%) from 2018

Revenue

Up

$643,184

Up $253,592 (+65%) from 2018

Expenses

Up

$637,015

Up $315,922 (+98%) from 2018

Net Income

Down

$6,169

Down $62,330 (-91%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $48,367Liabilities 2016: $4,568Net Assets 2016: $43,7992016Assets 2017: $47,868Liabilities 2017: $9,739Net Assets 2017: $38,1292017Assets 2018: $120,709Liabilities 2018: $14,081Net Assets 2018: $106,6282018Assets 2019: $231,561Liabilities 2019: $118,764Net Assets 2019: $112,7972019Assets 2020: $281,807Liabilities 2020: $21,858Net Assets 2020: $259,9492020Assets 2021: $395,703Liabilities 2021: $20,606Net Assets 2021: $375,0972021Assets 2022: $398,610Liabilities 2022: $27,165Net Assets 2022: $371,4452022Assets 2023: $802,379Liabilities 2023: $97,541Net Assets 2023: $704,8382023Assets 2024: $770,219Liabilities 2024: $34,566Net Assets 2024: $735,6532024

Highlighted filing

2019

Assets$231,561
Liabilities$118,764
Net Assets$112,797

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $202,465Expenses 2016: $191,832Net Income 2016: $10,6332016Revenue 2017: $268,003Expenses 2017: $273,673Net Income 2017: -$5,6702017Revenue 2018: $389,592Expenses 2018: $321,093Net Income 2018: $68,4992018Revenue 2019: $643,184Expenses 2019: $637,015Net Income 2019: $6,1692019Revenue 2020: $849,677Expenses 2020: $702,524Net Income 2020: $147,1532020Revenue 2021: $1,258,999Expenses 2021: $1,137,784Net Income 2021: $121,2152021Revenue 2022: $1,391,784Expenses 2022: $1,395,436Net Income 2022: -$3,6522022Revenue 2023: $2,214,859Expenses 2023: $1,881,466Net Income 2023: $333,3932023Revenue 2024: $2,533,553Expenses 2024: $2,502,738Net Income 2024: $30,8152024

Highlighted filing

2019

Revenue$643,184
Expenses$637,015
Net Income$6,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$702,232
Mission and Program Overview

Mission

The darbster foundation is a 501(c) 3 organization that concentrates its resources on animal welfare, on a community level. Our primary goal is to reduce the number of animals euthanized in south florida through transport programs to our facilities and partner rescues in the new england area (primarily nh).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,105$115,481▲ $52,376
Loans From Officers Directors-$111,477-
Cash and Non-Interest-Bearing Accounts$56,509$101,117▲ $44,608
Accounts Receivable$75$14,963▲ $14,888
Total Assets$120,709$231,561▲ $110,852
Other Assets Total$1,020--
Liabilities
Accounts Payable and Accrued Expenses$14,081$7,287▼ $6,794
Total Liabilities$14,081$118,764▲ $104,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,628$112,797▲ $6,169
Total Net Assets Fund Balance$106,628$112,797▲ $6,169
Total Liabilities and Net Assets / Fund Balance$120,709$231,561▲ $110,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,379$32,530$128,909
Equipment$19,102$5,283$24,385
Compensation and Service Providers

Board Members and Trustees

NameTitle
Victor FiguerdoPresident
Jaqui MichaelDirector
Nicole WilliamsDirector
Renee MorrisonDirector
Ellen QuinlanExecutive Di
Alan GouldSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$296,265
Program Service Revenue
$219,854
Investment Income
$-4,200
Other Revenue
$131,265
All Other Contributions
$296,265
Change in Net Assets
$6,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$402,894--$402,894
Occupancy$72,469--$72,469
Advertising$21,049--$21,049
Depreciation Depletion$20,196--$20,196
All Other Expenses$15,283$125-$15,408
Travel$15,220--$15,220
Information Technology$14,047--$14,047
Office Expenses$13,565--$13,565
Insurance$6,020$2,216-$8,236
Other Expenses$7,876--$7,876
Fees for Services Accounting-$1,631-$1,631
Total Functional Expenses$633,043$3,972$0$637,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,113
Fundraising Direct Expenses$40,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club Colette$155,156$155,156$39,481$115,675
2020 Calendar$7,586$7,586-$7,586
Total Events$162,742$162,742$39,481$123,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darbster Dog DaycareDir Owned LLCContracted ServicesNo$267,019
TAZ'S TALO LLCDir Owned LLCRental of Comm SpaceNo$22,350
Molly Maison LLCDir Owned LLCRental of Comm SpaceNo$10,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$111,477-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Alan gould ellen quinlan secretary president marriage

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the directors prior to filing.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Darbster Foundation Inc
EIN
27-0879529
Address
431 ARDMORE STREET, WEST PALM BEACH, FL 33401

Signing Officer

Name
Alan Gould
Title
Secretary/treasurer
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Quinlan
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The darbster foundation is a 501(c) 3 organization that concentrates its resources on animal welfare, on a community level. Our primary goal is to reduce the number of animals euthanized in south florida through transport programs to our facilities and partner rescues in the new england area (primarily nh).

Form 990, Part IX, Line 11G

Contracted pet care 267,019 0 0 animal transportation 84,570 0 0 veterinary expenses 30,421 0 0 grant writer 10,545 0 0 personnel 7,271 0 0 animal care - other 1,928 0 0 animal trainers 1,140 0 0 total 402,894 0 0

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07287
IRS990/AccountsReceivableGrp/BOYAmt075
IRS990/AccountsReceivableGrp/EOYAmt014963
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DARBSTER FOUNDATION IS A 501(C) 3 ORGANIZATION THAT CONCENTRATES ITS RESOURCES ON ANIMAL WELFARE, ON A COMMUNITY LEVEL. OUR PRIMARY GOAL IS TO REDUCE THE NUMBER OF ANIMALS EUTHANIZED IN SOUTH FLORIDA THROUGH TRANSPORT PROGRAMS TO OUR FACILITIES AND PARTNER RESCUES IN THE NEW ENGLAND AREA (PRIMARILY NH).
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt021049
IRS990/AdvertisingGrp/TotalAmt021049
IRS990/AllOtherContributionsAmt0296265
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015283
IRS990/AllOtherExpensesGrp/TotalAmt015408
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALAN GOULD
IRS990/BooksInCareOfDetail/PhoneNum05613132368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 ARDMORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033041
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt056509
IRS990/CashNonInterestBearingGrp/EOYAmt0101117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4200
IRS990/CYOtherExpensesAmt0637015
IRS990/CYOtherRevenueAmt0131265
IRS990/CYProgramServiceRevenueAmt0219854
IRS990/CYRevenuesLessExpensesAmt06169
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0637015
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0643184
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020196
IRS990/DepreciationDepletionGrp/TotalAmt020196
IRS990/Desc0THE DARBSTER FOUNDATION IS A 501(C) 3 THAT CONCENTRATES ITS RESOURCES ON ANIMAL WELFARE, ON A COMMUNITY LEVEL. OUR PRIMARY GOAL IS TO REDUCE THE NUMBER OF ANIMALS EUTHANIZED IN SOUTH FLORIDA THROUGH TRANSPORT PROGRAMS TO OUR FACILITIES AND PARTNER RESCUE IN THE NEW ENGLAND AREA (PRIMARILY NH).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0633043
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01631
IRS990/FeesForServicesAccountingGrp/TotalAmt01631
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0402894
IRS990/FeesForServicesOtherGrp/TotalAmt0402894
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR FIGUERDO
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAQUI MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5RENEE MORRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt040848
IRS990/FundraisingGrossIncomeAmt0172113
IRS990/GainOrLossGrp/OtherAmt0-4200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014000
IRS990/GrossReceiptsAmt0702232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014047
IRS990/InformationTechnologyGrp/TotalAmt014047
IRS990/InsuranceGrp/ManagementAndGeneralAmt02216
IRS990/InsuranceGrp/ProgramServicesAmt06020
IRS990/InsuranceGrp/TotalAmt08236
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115481
IRS990/LandBldgEquipCostOrOtherBssAmt0153294
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018200
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0111477
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DARBSTER FOUNDATION IS A 501(C) 3 ORGANIZATION THAT CONCENTRATES ITS RESOURCES ON ANIMAL WELFARE, ON A COMMUNITY LEVEL. OUR PRIMARY GOAL IS TO REDUCE THE NUMBER OF ANIMALS EUTHANIZED IN SOUTH FLORIDA THROUGH TRANSPORT PROGRAMS TO OUR FACILITIES AND PARTNER RESCUES IN THE NEW ENGLAND AREA (PRIMARILY NH).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106628
IRS990/NetAssetsOrFundBalancesEOYAmt0112797
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131265
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0106628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112797
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072469
IRS990/OccupancyGrp/TotalAmt072469
IRS990/OfficeExpensesGrp/ProgramServicesAmt013565
IRS990/OfficeExpensesGrp/TotalAmt013565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01020
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PET FOOD
IRS990/OtherExpensesGrp/Desc2PET SUPPLIES
IRS990/OtherExpensesGrp/Desc3FREIGHT AND SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt022584
IRS990/OtherExpensesGrp/ProgramServicesAmt113110
IRS990/OtherExpensesGrp/ProgramServicesAmt28730
IRS990/OtherExpensesGrp/ProgramServicesAmt37876
IRS990/OtherExpensesGrp/TotalAmt022584
IRS990/OtherExpensesGrp/TotalAmt113110
IRS990/OtherExpensesGrp/TotalAmt28730
IRS990/OtherExpensesGrp/TotalAmt37876
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLEN QUINLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PAYMENTS FOR TRANSPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0321093
IRS990/PYProgramServiceRevenueAmt0176107
IRS990/PYRevenuesLessExpensesAmt068499
IRS990/PYTotalExpensesAmt0321093
IRS990/PYTotalRevenueAmt0389592
IRS990/ReconcilationRevenueExpnssAmt06169
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0840851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0767109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84890
IRS990ScheduleA/PublicSupportPY509Pct00.75420
IRS990ScheduleA/PublicSupportTotal509Amt01364950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0243010
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011960
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt061000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt079850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt071300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0243010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059668
IRS990ScheduleA/Total509Grp/TotalAmt01607960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01607960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLUB COLETTE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02020 CALENDAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039481
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MOLLY MAISON LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TAZ'S TALO LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DARBSTER DOG DAYCARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIR OWNED LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIR OWNED LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIR OWNED LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2267019
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF COMM SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF COMM SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRACTED SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0111477
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ALAN GOULD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCTS PAYABLE WITH 100% OWNED CO.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES SPACE FROM 2 LLCS 100% OWNED BY ELLEN QUINLAN, DIRECTOR. RENTAL PAYMENTS TO MOLLY MAISON, LLC AND TAZ'S TALO, LLC WERE 10,000 AND 22,350 REPSECTIVELY IN 2019. THE ORGANIZATION UTILIZED DARBSTER DOG DAYCARE TO PREPARE PAYROLL FOR INDIVIDUALS WORKING ON FOUNDATION ACTIVITIES. THE FOUNDATION THEN REIMBURSED THE COMPANY FOR THIS PAYROLL. DARBSTER DOG DAYCARE IS A 100% OWNED LLC - BY ALAN GOULD, DIRECTOR. THIS WAS A TEMPORARY PRACTICE THAT CEASED AS THE FOUNDATION IS PRESENTLY PAYING IT'S PAYROLL DIRECTLY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0111477
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DARBSTER FOUNDATION IS A 501(C) 3 ORGANIZATION THAT CONCENTRATES ITS RESOURCES ON ANIMAL WELFARE, ON A COMMUNITY LEVEL. OUR PRIMARY GOAL IS TO REDUCE THE NUMBER OF ANIMALS EUTHANIZED IN SOUTH FLORIDA THROUGH TRANSPORT PROGRAMS TO OUR FACILITIES AND PARTNER RESCUES IN THE NEW ENGLAND AREA (PRIMARILY NH).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALAN GOULD ELLEN QUINLAN SECRETARY PRESIDENT MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED PET CARE 267,019 0 0 ANIMAL TRANSPORTATION 84,570 0 0 VETERINARY EXPENSES 30,421 0 0 GRANT WRITER 10,545 0 0 PERSONNEL 7,271 0 0 ANIMAL CARE - OTHER 1,928 0 0 ANIMAL TRAINERS 1,140 0 0 TOTAL 402,894 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120709
IRS990/TotalAssetsEOYAmt0231561
IRS990/TotalAssetsGrp/BOYAmt0120709
IRS990/TotalAssetsGrp/EOYAmt0231561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014081
IRS990/TotalLiabilitiesEOYAmt0118764
IRS990/TotalLiabilitiesGrp/BOYAmt014081
IRS990/TotalLiabilitiesGrp/EOYAmt0118764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112797
IRS990/TotalProgramServiceExpensesAmt0633043
IRS990/TotalProgramServiceRevenueAmt0219854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643184
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231561
IRS990/TravelGrp/ProgramServicesAmt015220
IRS990/TravelGrp/TotalAmt015220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 VALENCIA ROAD
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DARBSTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DARBSTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0270879529
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 ARDMORE STREET
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099FE802A0EA7C39E36E51F50F47AED7E2D3A0280
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099FE802A0EA7C39E36E51F50F47AED7E2D3A0280
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.187.145
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:26:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020400031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VACHON CLUKAY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06036227070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings