Civic Intelligence

Soi Dog Foundation USA

EIN 27-1600444 • 501(c)3 • Houston, TX

Profile

Soi Dog Foundation USA supports the public education, animal protection and animal welfare efforts of the Soi Dog Foundation a recognized charitable organization based in Thailand. The purpose of Soi Dog Foundation USA is to provide information and education to the American public on the plight of animals in and around Thailand and the efforts of Soi Dog Foundation to prevent and eliminate animal cruelty, provide medical care, sterilization (spay and neuter), end the Dog Meat Trade and support the Foundation's other animal care projects. In addition to providing information and education, Soi Dog Foundation USA solicits financial donations from the American public that are forwarded to Soi Dog Foundation Thailand in support of their mission.

1321 Upland Drive Suite 3905Houston, TX 77043

www.soidog.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.67x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,029,071

Down $153,824 (-4.8%) from 2023

Liabilities

Up

$2,022,616

Up $1,846,438 (+1048%) from 2023

Net Assets

Down

$1,006,455

Down $2,000,262 (-67%) from 2023

Revenue

Down

$8,541,653

Down $286,566 (-3.2%) from 2023

Expenses

Up

$10,541,915

Up $2,052,263 (+24%) from 2023

Net Income

Down

-$2,000,262

Down $2,338,829 (-691%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $37,663Liabilities 2012: $0Net Assets 2012: $37,6632012Assets 2013: $15,338Liabilities 2013: $0Net Assets 2013: $15,3382013Assets 2014: $14,560Liabilities 2014: $0Net Assets 2014: $14,5602014Assets 2015: $23,586Liabilities 2015: $0Net Assets 2015: $23,5862015Assets 2016: $891,835Liabilities 2016: $28,634Net Assets 2016: $863,2012016Assets 2017: $986,350Liabilities 2017: $1,294Net Assets 2017: $985,0562017Assets 2018: $1,086,671Liabilities 2018: $25Net Assets 2018: $1,086,6462018Assets 2019: $2,929,162Liabilities 2019: $1,174,368Net Assets 2019: $1,754,7942019Assets 2020: $5,449,747Liabilities 2020: $1,510,183Net Assets 2020: $3,939,5642020Assets 2021: $4,297,999Liabilities 2021: $16,142Net Assets 2021: $4,281,8572021Assets 2022: $2,898,470Liabilities 2022: $230,320Net Assets 2022: $2,668,1502022Assets 2023: $3,182,895Liabilities 2023: $176,178Net Assets 2023: $3,006,7172023Assets 2024: $3,029,071Liabilities 2024: $2,022,616Net Assets 2024: $1,006,4552024

Highlighted filing

2024

Assets$3,029,071
Liabilities$2,022,616
Net Assets$1,006,455

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $525,8152012Expenses 2013: $1,022,4012013Revenue 2014: $1,645,896Expenses 2014: $1,646,674Net Income 2014: -$7782014Revenue 2015: $2,927,944Expenses 2015: $2,918,918Net Income 2015: $9,0262015Revenue 2016: $3,017,651Expenses 2016: $2,221,349Net Income 2016: $796,3022016Revenue 2017: $3,921,628Expenses 2017: $3,799,773Net Income 2017: $121,8552017Revenue 2018: $4,955,121Expenses 2018: $4,853,531Net Income 2018: $101,5902018Revenue 2019: $6,225,510Expenses 2019: $5,557,362Net Income 2019: $668,1482019Revenue 2020: $8,573,713Expenses 2020: $6,388,943Net Income 2020: $2,184,7702020Revenue 2021: $9,844,787Expenses 2021: $9,502,494Net Income 2021: $342,2932021Revenue 2022: $10,171,466Expenses 2022: $11,785,173Net Income 2022: -$1,613,7072022Revenue 2023: $8,828,219Expenses 2023: $8,489,652Net Income 2023: $338,5672023Revenue 2024: $8,541,653Expenses 2024: $10,541,915Net Income 2024: -$2,000,2622024

Highlighted filing

2024

Revenue$8,541,653
Expenses$10,541,915
Net Income-$2,000,262

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.02$1.01$8.54$10.5$2.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.18$3.01$8.83$8.49$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.23$2.67$10.2$11.8$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.02$4.28$9.84$9.50$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.51$3.94$8.57$6.39$2.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.17$1.75$6.23$5.56$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$4.96$4.85$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$3.92$3.80$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$3.02$2.22$0.80
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.93$2.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.65$1.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 22, 2022
Return Version
2020v4.0
Gross Receipts
$9,844,787
Mission and Program Overview

Mission

Soi Dog Foundation USA supports the public education, animal protection and animal welfare efforts of the Soi Dog Foundation a recognized charitable organization based in Thailand. The purpose of Soi Dog Foundation USA is to provide information and education to the American public on the plight of animals in and around Thailand and the efforts of Soi Dog Foundation to prevent and eliminate animal cruelty, provide medical care, sterilization (spay and neuter), end the Dog Meat Trade and support the Foundation's other animal care projects. In addition to providing information and education, Soi Dog Foundation USA solicits financial donations from the American public that are forwarded to Soi Dog Foundation Thailand in support of their mission.

Soi Dog Foundation USA supports efforts aimed at public education and support of animal protection and welfare issues. Our mission is to provide information to the American public on the plight of animals and to solicit financial support to help prevent and eliminate animal cruelty. Specific support areas include: Providingmedical care (emergency treatment, hospital construction, etc.); controlling overpopulation of stray animals through sterilization programs; ending thedog meat trade and providing grants for animal shelters and animal care at those shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,282,140$2,055,149▼ $226,991
Cash and Non-Interest-Bearing Accounts$1,878,825$1,994,080▲ $115,255
Accounts Receivable$1,286,630$247,560▼ $1,039,070
Prepaid Expenses and Deferred Charges$2,152$1,210▼ $942
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,449,747$4,297,999▼ $1,151,748
Other Assets Total-$0-
Liabilities
Grants Payable$1,500,000--
Accounts Payable and Accrued Expenses$10,183$16,142▲ $5,959
Total Liabilities$1,510,183$16,142▼ $1,494,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,213,607$2,673,681▲ $460,074
Net Assets With Donor Restrictions$1,725,957$1,608,176▼ $117,781
Total Net Assets Fund Balance$3,939,564$4,281,857▲ $342,293
Total Liabilities and Net Assets / Fund Balance$5,449,747$4,297,999▼ $1,151,748
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex HesterbergDirector
Annie KeeneyDirector
Elizabeth NeubrandDirector
Janis RosenthalPres/Exec Director
Elaine SloanSecretary
John HiggsTreasurer/Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$9,844,421
Program Service Revenue
$0
Investment Income
$335
Other Revenue
$31
All Other Contributions
$9,844,421
Change in Net Assets
$342,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,844,787
Total Revenue per Audited Statements
$9,844,787
Total Revenue per Form 990
$9,844,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,728,849
Other Expenses$1,773,645
Total Fundraising Expense$1,391,371
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$7,728,849--$7,728,849
Advertising--$1,391,371$1,391,371
Fees for Services Accounting-$66,453-$66,453
Other Expenses-$4,150-$4,150
Office Expenses-$2,135-$2,135
Insurance-$1,152-$1,152
Total Functional Expenses$7,728,849$382,274$1,391,371$9,502,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,502,494
Total Expenses per Audited Statements$9,502,494
Total Expenses per Form 990$9,502,494
International Activity

International Summary

Spending
$7,727,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmakingSee Part V00$7,727,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Given our size and the fact that Soi Dog Foundation USA is run and governed by just six individuals and there is an audit committee with one member.

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Contact information:Janis Rosenthal - 1240 SW Highland Rd., Portland, OR 97221;John Higgs - 167/9 Moo 4, Soi Mai Khao 10, Tambon Mai Khao, Amphur Talang, Phuket 83110, Thailand;Annie Keeney - 166 W. 75th Street. Apt. 1410, New York City NY 10023;Alex Hesterberg - 48 Edgewood Road, Wayland, MA 01778;Elaine Sloan - 10 Mitchell Place, NYC, NY 10017;Elizabeth Neubrand - 4807 Marlborough Drive, San Diego, CA 92116

Form 990, Part VI, Line 11B: Form 990 Review Process

The completed 990 form was reviewed and approved by the President and Audit Committee member prior to submission.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The foundation enforces its conflict of interest policy, which is monitored and discussed at board meetings. Any conflicts are immediately evaluated.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents, conflict of interest policies and financial statements are available to the public by request via mail, phone or electronic correspondence. When requested, we will provide a photocopy to be mailed or if requested, we will provide electronic documentation via PDF.

Filing and Contact Details

Filer

Filer Name
Soi Dog Foundation USA
EIN
27-1600444
Phone
5418165085
Address
1321 UPLAND DRIVE SUITE 3905, HOUSTON, TX 77043

Signing Officer

Name
Janis Rosenthal
Title
President/exe Director
Signed
2022-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Rosenthal
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Ernst Wintter & Associates Llp
Address
675 Ygnacio Valley Road Suite A200, Walnut Creek, CA 94596
Preparer
Ernst J Wintter
Phone
9259332626
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: As Soi Dog Foundation has grown, more and more dogs and cats are being treated andcared for at its shelters. Soi Dog's visibility and advanced medical treatment facilities have provided the opportunity to save more animals. As a result, Soi Dog clinics are now treating over 200 animals per week with lifesaving treatment. To keep up with the need and demand for this level of medical care, Soi Dog Foundation USA supported the development of an Emergency Response Fund. Donations solicited under this and the Angels for Dogs Appeal provide much needed and consistent funding for the life-saving medical treatment and ongoing care of animals with the direst and heart-wrenching medical emergencies and conditions.

Raw XML AppendixShowing 400 of 422 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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IRS990/MissionDesc0Soi Dog Foundation USA supports efforts aimed at public education and support of animal protection and welfare issues. Our mission is to provide information to the American public on the plight of animals and to solicit financial support to help prevent and eliminate animal cruelty. Specific support areas include: Providingmedical care (emergency treatment, hospital construction, etc.); controlling overpopulation of stray animals through sterilization programs; ending thedog meat trade and providing grants for animal shelters and animal care at those shelters.
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IRS990/ProgSrvcAccomActy2Grp/Desc0As in year's past, much of Soi Dog's work is to care for the dogs and cats under its care at its shelters in Thailand. This past year, Soi Dog Foundation USA continued our fundraising efforts to support this vital effort. The dogs and cats under the direct care of Soi Dog are not able to survive on their own due to their health, physical condition and/or the threat of injury or death should they be released back to their local communities. Soi Dog's efforts to care for the most neglected of animals in Phuket and Bangkok has made a huge difference. The ongoing dog sponsorship program and the cat and puppy care programs have provided these animals a safe place to live with medical care, food and socialization.
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IRS990/ProgSrvcAccomActy3Grp/Desc0As Soi Dog Foundation has grown, more and more dogs and cats are being treated andcared for at its shelters. Soi Dog's visibility and advanced medical treatment facilities have provided the opportunity to save more animals. As a result, Soi Dog clinics are now treating over 200 animals per week with lifesaving treatment. To keep up with the need and demand for this level of medical care, Soi Dog Foundation USA supported the development of an Emergency Response Fund. Donations solicited under this and the Angels for Dogs Appeal provide much needed and consistent funding for the life-saving medical treatment and ongoing care of animals with the direst and heart-wrenching medical emergencies and conditions.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: As Soi Dog Foundation has grown, more and more dogs and cats are being treated andcared for at its shelters. Soi Dog's visibility and advanced medical treatment facilities have provided the opportunity to save more animals. As a result, Soi Dog clinics are now treating over 200 animals per week with lifesaving treatment. To keep up with the need and demand for this level of medical care, Soi Dog Foundation USA supported the development of an Emergency Response Fund. Donations solicited under this and the Angels for Dogs Appeal provide much needed and consistent funding for the life-saving medical treatment and ongoing care of animals with the direst and heart-wrenching medical emergencies and conditions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Given our size and the fact that Soi Dog Foundation USA is run and governed by just six individuals and there is an audit committee with one member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contact information:Janis Rosenthal - 1240 SW Highland Rd., Portland, OR 97221;John Higgs - 167/9 Moo 4, Soi Mai Khao 10, Tambon Mai Khao, Amphur Talang, Phuket 83110, Thailand;Annie Keeney - 166 W. 75th Street. Apt. 1410, New York City NY 10023;Alex Hesterberg - 48 Edgewood Road, Wayland, MA 01778;Elaine Sloan - 10 Mitchell Place, NYC, NY 10017;Elizabeth Neubrand - 4807 Marlborough Drive, San Diego, CA 92116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The completed 990 form was reviewed and approved by the President and Audit Committee member prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION ENFORCES ITS CONFLICT OF INTEREST POLICY, WHICH IS MONITORED AND DISCUSSED AT BOARD MEETINGS. ANY CONFLICTS ARE IMMEDIATELY EVALUATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents, conflict of interest policies and financial statements are available to the public by request via mail, phone or electronic correspondence. When requested, we will provide a photocopy to be mailed or if requested, we will provide electronic documentation via PDF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXE DIR.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOI DOG FOUNDATION USA

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