Civic Intelligence

The Darbster Foundation Inc

990 • Fiscal year 2020 • EIN 27-0879529

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileWWW.DARBSTER.COM
1226 Omar RoadWest Palm Beach, FL 33405

(561) 313-2368

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$281,807

Up $50,246 (+22%) from 2019

Net Assets

Up

$259,949

Up $147,152 (+130%) from 2019

Liabilities

Down

$21,858

Down $96,906 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

Up

$849,677

Up $206,493 (+32%) from 2019

Expenses

Up

$702,524

Up $65,509 (+10%) from 2019

Net Income

Up

$147,153

Up $140,984 (+2285%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2020

Assets$281,807
Liabilities$21,858
Net Assets$259,949
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

2020

Revenue$849,677
Expenses$702,524
Net Income$147,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$923,769
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$115,481$178,144▲ $62,663
Loans From Officers Directors$111,477--
Cash and Non-Interest-Bearing Accounts$101,117$79,182▼ $21,935
Accounts Receivable$14,963$24,481▲ $9,518
Total Assets$231,561$281,807▲ $50,246
Liabilities
Accounts Payable and Accrued Expenses$7,287$21,858▲ $14,571
Total Liabilities$118,764$21,858▼ $96,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,797$259,949▲ $147,152
Total Net Assets Fund Balance$112,797$259,949▲ $147,152
Total Liabilities and Net Assets / Fund Balance$231,561$281,807▲ $50,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,643$34,012$194,655
Other Land Buildings$17,501$21,381$38,882
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Victor FiguerdoPresident
Felicia TaylorDirector
Hope Grier SmithDirector
LISA O'BRIENDirector
Laura Moore TanneDirector
Renee MorrisonDirector
Ellen QuinlanExecutive Di
Alan GouldSecretary/tr
Jaqui MichaelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$382,414
Program Service Revenue
$385,063
Investment Income
$1,032
Other Revenue
$81,168
All Other Contributions
$382,414
Change in Net Assets
$147,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,176
Salaries, Compensation, and Employee Benefits$188,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$207,295--$207,295
Other Salaries and Wages$170,312--$170,312
Occupancy$86,909--$86,909
Travel$48,759--$48,759
Depreciation Depletion$37,128--$37,128
All Other Expenses$17,974$275-$18,249
Advertising$15,823--$15,823
Payroll Taxes$14,945--$14,945
Information Technology$13,710--$13,710
Insurance$9,866$3,108-$12,974
Office Expenses$12,937--$12,937
Other Expenses$10,785--$10,785
Other Employee Benefits$1,810--$1,810
Fees for Services Accounting-$1,700-$1,700
Pension Plan Contributions$1,281--$1,281
Total Functional Expenses$697,441$5,083$0$702,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,292
Fundraising Direct Expenses$39,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club Colette$105,516$105,516$37,289$68,227
2020 Calendar$11,930$11,930$913$11,017
Total Events$117,446$117,446$38,202$79,244
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
TAZ'S TALO LLCDir Owned LLCRental of Comm SpaceNo$26,000
Molly Maison LLCDir Owned LLCRental of Comm SpaceNo$11,050

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
1226 OMAR ROAD, WEST PALM BEACH, FL 33405

Signing Officer

Name
Alan Gould
Title
Secretary/treasurer
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Quinlan
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
25

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 56,424 0 0 animal transportation 82,041 0 0 veterinary expenses 46,818 0 0 grant writer 12,285 0 0 payroll service 1,848 0 0 animal care - other 150 0 0 animal trainers 4,224 0 0 lab work 3,505 0 0 total 207,295 0 0”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178144
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLUB COLETTE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02020 CALENDAR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MOLLY MAISON LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TAZ'S TALO LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIR OWNED LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIR OWNED LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt126000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF COMM SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF COMM SPACE
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 11,050 AND 26,000 REPSECTIVELY IN 2020.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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 56,424 0 0 ANIMAL TRANSPORTATION 82,041 0 0 VETERINARY EXPENSES 46,818 0 0 GRANT WRITER 12,285 0 0 PAYROLL SERVICE 1,848 0 0 ANIMAL CARE - OTHER 150 0 0 ANIMAL TRAINERS 4,224 0 0 LAB WORK 3,505 0 0 TOTAL 207,295 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt0320 VALENCIA ROAD
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,807
Liabilities
$21,858
Net assets
$259,949
Revenue
$849,677
Expenses
$702,524
Net income
$147,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$2.53$2.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$2.21$1.88$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.39$1.40$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.26$1.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.85$0.70$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$0.64$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.39$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.27$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.20$0.19$0.01