Civic Intelligence

Going to the Dogs Inc

990EZ • Fiscal year 2015 • EIN 27-1408666

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization Profile
3450 Chalfant RoadSanta Rosa, CA 95404-9651

(707) 483-1137

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,279

Up $2,073 (+9.3%) from 2014

Net Assets

Up

$24,279

Up $2,073 (+9.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$26,860

Down $2,210 (-7.6%) from 2014

Expenses

Down

$24,787

Down $4,186 (-14%) from 2014

Net Income

Up

$2,073

Up $1,976 (+2037%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30K$20K$10K$0Assets 2013: $22,109Liabilities 2013: $0Net Assets 2013: $22,1092013Assets 2014: $22,206Liabilities 2014: $0Net Assets 2014: $22,2062014Assets 2015: $24,279Liabilities 2015: $0Net Assets 2015: $24,2792015Assets 2016: $23,090Liabilities 2016: $0Net Assets 2016: $23,0902016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$24,279
Liabilities$0
Net Assets$24,279
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$40K$20K$0-$20K-$40KRevenue 2013: $34,007Expenses 2013: $33,821Net Income 2013: $1862013Revenue 2014: $29,070Expenses 2014: $28,973Net Income 2014: $972014Revenue 2015: $26,860Expenses 2015: $24,787Net Income 2015: $2,0732015Revenue 2016: $30,009Expenses 2016: $31,198Net Income 2016: -$1,1892016Revenue 2017: -$6,914Expenses 2017: $16,176Net Income 2017: -$23,0902017

Highlighted filing

2015

Revenue$26,860
Expenses$24,787
Net Income$2,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$53,720
Mission and Program Overview

Mission

To assist people and animals in need

Program Services

DescriptionGrantsExpenses
CASH DONATIONS TO LOCAL NON-PROFIT ANIMAL SHELTERS-$3,600
CASH DONATIONS TO LOCAL NON-PROFIT GROUPS ASSISTING ANIMALS-$2,810
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HANAHANPresident-$0--
VICTORIA SKIVERTreasurer-$0--
LORRAINE CASTELLISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Going to the Dogs Inc
EIN
27-1408666
Address
3450 CHALFANT ROAD, SANTA ROSA, CA 95404-9651

Signing Officer

Name
Karen Hanahan
Title
President
Phone
7074831137
Signed
2015-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Michael L Harrow CPA Pc
Address
6050 COMMERCE BLVD SUITE 210, ROHNERT PARK, CA 94928
Preparer
Michael L Harrow
Phone
7075859922
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity program service expenses grantee various relationship none amount 6,410”

Description of other expenses Part I line 16

“Description amountadvertising 841bank/credit card charges 1,134insurance 1,522storage 1,776sales tax paid 2,322office expenses 287misc 239supplies 156licenses/permits/fees 41”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 21,999 21,496”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICTORIA SKIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum07074831137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 SOUTHWEST BLVD G1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROHNERT PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026860
IRS990EZ/CostOfGoodsSoldAmt026860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0734
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024279
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06410
IRS990EZ/GrossReceiptsAmt053720
IRS990EZ/GrossSalesOfInventoryAmt026860
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024279
IRS990EZ/OccupancyRentUtltsAndMaintAmt09325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN HANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA SKIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRAINE CASTELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021999
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021496
IRS990EZ/OtherExpensesTotalAmt08318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST PEOPLE AND ANIMALS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH DONATIONS TO LOCAL NON-PROFIT ANIMAL SHELTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CASH DONATIONS TO LOCAL NON-PROFIT GROUPS ASSISTING ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024787
IRS990EZ/TotalProgramServiceExpensesAmt06410
IRS990EZ/TotalRevenueAmt026860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174857
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0349714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090054
IRS990ScheduleA/Total509Grp/TotalAmt0349714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PROGRAM SERVICE EXPENSES GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 6,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 841BANK/CREDIT CARD CHARGES 1,134INSURANCE 1,522STORAGE 1,776SALES TAX PAID 2,322OFFICE EXPENSES 287MISC 239SUPPLIES 156LICENSES/PERMITS/FEES 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 21,999 21,496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HANAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074831137
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOING TO THE DOGS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOIN
ReturnHeader/Filer/EIN0271408666
ReturnHeader/Filer/USAddress/AddressLine1Txt03450 CHALFANT ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954049651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261207270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L HARROW CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06050 COMMERCE BLVD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROHNERT PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094928
ReturnHeader/PreparerPersonGrp/PhoneNum07075859922
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L HARROW
ReturnHeader/ReturnTs02015-10-19T11:11:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,279
Liabilities
$0
Net assets
$24,279
Revenue
$26,860
Expenses
$24,787
Net income
$2,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.91$16.2$23.1
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$30.0$31.2$1.19
2015Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$26.9$24.8$2.07
2014Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$29.1$29.0$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.00$22.1$34.0$33.8$0.19