Civic Intelligence

Streetdog Foundation

EIN 27-1818896 • 501(c)3 • Memphis, TN

Profile

Rescue abandoned and neglected pets, provide them with necessary veterinary services and put them up for adoption.

608 South Main StreetMemphis, TN 38103

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$259,140

Down $13,771 (-5.0%) from 2023

Liabilities

Up

$34,997

Up $30,589 (+694%) from 2023

Net Assets

Down

$224,143

Down $44,360 (-17%) from 2023

Revenue

Up

$358,523

Up $99,158 (+38%) from 2023

Expenses

Down

$401,884

Down $8,792 (-2.1%) from 2023

Net Income

Up

-$43,361

Up $107,950 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $87,416Liabilities 2013: $12,184Net Assets 2013: $75,2322013Assets 2014: $139,491Liabilities 2014: $13,345Net Assets 2014: $126,1462014Assets 2017: $201,947Liabilities 2017: $25,667Net Assets 2017: $176,2802017Assets 2018: $227,176Liabilities 2018: $30,538Net Assets 2018: $196,6382018Assets 2019: $295,174Liabilities 2019: $32,028Net Assets 2019: $263,1462019Assets 2020: $254,978Liabilities 2020: $26,784Net Assets 2020: $228,1942020Assets 2021: $375,977Liabilities 2021: $33,725Net Assets 2021: $342,2522021Assets 2022: $427,417Liabilities 2022: $7,603Net Assets 2022: $419,8142022Assets 2023: $272,911Liabilities 2023: $4,408Net Assets 2023: $268,5032023Assets 2024: $259,140Liabilities 2024: $34,997Net Assets 2024: $224,1432024

Highlighted filing

2024

Assets$259,140
Liabilities$34,997
Net Assets$224,143

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $184,127Expenses 2013: $115,755Net Income 2013: $68,3722013Revenue 2014: $213,223Expenses 2014: $162,309Net Income 2014: $50,9142014Revenue 2017: $282,775Expenses 2017: $282,744Net Income 2017: $312017Revenue 2018: $325,697Expenses 2018: $305,339Net Income 2018: $20,3582018Revenue 2019: $354,572Expenses 2019: $288,064Net Income 2019: $66,5082019Revenue 2020: $206,517Expenses 2020: $241,469Net Income 2020: -$34,9522020Revenue 2021: $366,242Expenses 2021: $252,184Net Income 2021: $114,0582021Revenue 2022: $435,204Expenses 2022: $357,642Net Income 2022: $77,5622022Revenue 2023: $259,365Expenses 2023: $410,676Net Income 2023: -$151,3112023Revenue 2024: $358,523Expenses 2024: $401,884Net Income 2024: -$43,3612024

Highlighted filing

2024

Revenue$358,523
Expenses$401,884
Net Income-$43,361

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$298,262
Mission and Program Overview

Mission

Rescue abandonded and neglected pets, provide them with necessary veterinary services, and put them up for adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,617$269,111▼ $155,506
Rtn Earn Endowment Incm Other Fnds$419,814$268,503▼ $151,311
Inventories for Sale or Use$2,800$3,800▲ $1,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$427,417$272,911▼ $154,506
Other Assets Total-$0-
Liabilities
Other Liabilities$7,603$4,408▼ $3,195
Total Liabilities$7,603$4,408▼ $3,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$419,814$268,503▼ $151,311
Total Liabilities and Net Assets / Fund Balance$427,417$272,911▼ $154,506
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melanie D PaffordPresident
Mavis EstesDirector
Michelle SimkinDirector
Tina MarottaDirector
Erica LindseySecretary
Kent E PaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,379
Program Service Revenue
$3,927
Investment Income
$0
Other Revenue
$48,059
All Other Contributions
$170,395
Change in Net Assets
$-151,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,676
Total Fundraising Expense$8,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$252,674--$252,674
Occupancy$16,097$8,413-$24,510
All Other Expenses$6,181$12,764$1,614$20,559
Other Expenses$2,940$2,940$5,879$11,759
Office Expenses-$8,079$769$8,848
Travel-$1,663-$1,663
Insurance-$1,090-$1,090
Advertising--$97$97
Total Functional Expenses$356,245$46,072$8,359$410,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,629
Fundraising Direct Expenses$31,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Howl at the Moon$113,613$76,629$12,222$64,407
Total Events$113,613$76,629$31,809$44,820
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 2

Kent Pafford and Melanie Daniel Pafford are married

Form 990, Part VI, Section B, Line 11B

A copy of this form 990 was emailed to all Officers/Directors and is available any time to review and the corporation address.

Form 990, Part VI, Section B, Line 12C

The organization has adopted a Conflict of Interest Policy as Article 8 of its Bylaws. This policy is reviewed annually at Director meetings.

Form 990, Part VI, Section C, Line 19

The organization has its governing documents, conflict of interest policy and financial statements available to the public at any time upon request.

Filing and Contact Details

Filer

Filer Name
Streetdog Foundation
EIN
27-1818896
Phone
9014944425
Address
608 South Main Street, Memphis, TN 38103

Signing Officer

Name
Kent Pafford
Title
Treasurer
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent E Pafford
Formed
2010
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
150

Preparer

Firm
Donald W Lacroix CPA
Address
3951 TIMBER TRL, MEMPHIS, TN 38115
Preparer
Donald W LaCroix CPA
Phone
9014135700
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/PublicSupportCY170Pct00.71780
IRS990ScheduleA/PublicSupportPY170Pct00.72980
IRS990ScheduleA/PublicSupportTotal170Amt01088986
IRS990ScheduleA/SubstantialContributorsTotAmt0428068
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517054
IRS990ScheduleA/TotalSupportAmt01517054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLiabilitiesOrgGrp/Amt04408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalLiabilityAmt04408
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031809
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Howl at the Moon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06028
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044820
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08499
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012222
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kent Pafford and Melanie Daniel Pafford are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of this form 990 was emailed to all Officers/Directors and is available any time to review and the corporation address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has adopted a Conflict of Interest Policy as Article 8 of its Bylaws. This policy is reviewed annually at Director meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has its governing documents, conflict of interest policy and financial statements available to the public at any time upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427417
IRS990/TotalAssetsEOYAmt0272911
IRS990/TotalAssetsGrp/BOYAmt0427417
IRS990/TotalAssetsGrp/EOYAmt0272911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207379
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07603
IRS990/TotalLiabilitiesEOYAmt04408
IRS990/TotalLiabilitiesGrp/BOYAmt07603
IRS990/TotalLiabilitiesGrp/EOYAmt04408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268503
IRS990/TotalProgramServiceExpensesAmt0356245
IRS990/TotalProgramServiceRevenueAmt03927
IRS990/TotalRevenueGrp/ExclusionAmt03239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259365
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272911
IRS990/TravelGrp/ManagementAndGeneralAmt01663
IRS990/TravelGrp/TotalAmt01663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0608 South Main Street
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0streetdogfoundation.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Pafford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Streetdog Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STRE
ReturnHeader/Filer/EIN0271818896
ReturnHeader/Filer/PhoneNum09014944425
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 South Main Street

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