Civic Intelligence

Streetdog Foundation Inc.

990 • Fiscal year 2017 • EIN 27-1818896

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization Profilestreetdogfoundation.com
608 South Main StreetMemphis, TN 38103

(901) 494-4425

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$201,947

Up $62,456 (+45%) from 2014

Net Assets

Up

$176,280

Up $50,134 (+40%) from 2014

Liabilities

Up

$25,667

Up $12,322 (+92%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$282,775

Up $69,552 (+33%) from 2014

Expenses

Up

$282,744

Up $120,435 (+74%) from 2014

Net Income

Down

$31

Down $50,883 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2017

Assets$201,947
Liabilities$25,667
Net Assets$176,280
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$282,775
Expenses$282,744
Net Income$31
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$297,737
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$117,319$196,947▲ $79,628
Inventories for Sale or Use$5,000$5,000→ $0
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$123,630$201,947▲ $78,317
Other Assets Total$1,311$0▼ $1,311
Liabilities
Other Liabilities$4,173$25,667▲ $21,494
Total Liabilities$4,173$25,667▲ $21,494
Net Assets / Fund Balance
Unrestricted Net Assets$119,457$176,280▲ $56,823
Total Net Assets Fund Balance$119,457$176,280▲ $56,823
Total Liabilities and Net Assets / Fund Balance$123,630$201,947▲ $78,317
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melanie D PaffordPresident
Erica LindseyDirector
Matthew BarryDirector
Mavis EstesDirector
Megan BanetDirector
Michelle SimkinDirector
Tina MarottaDirector
Allison EchlinSecretary
Kent E PaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,321
Program Service Revenue
$91,068
Investment Income
$0
Other Revenue
$31,386
All Other Contributions
$155,147
Change in Net Assets
$31
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,744
Total Fundraising Expense$12,462
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$172,979--$172,979
Office Expenses$23,323$1,520$1,632$26,475
Occupancy$5,419$8,736-$14,155
All Other Expenses$5,268$4,303$4,525$14,096
Travel$8,681--$8,681
Conferences and Meetings$45$6,875-$6,920
Other Expenses$1,481$4,530$2,961$4,530
Advertising--$3,344$3,344
Fees for Services Legal-$1,200-$1,200
Insurance-$546-$546
Total Functional Expenses$241,091$29,191$12,462$282,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,348
Fundraising Direct Expenses$14,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Howl at the Moon$51,522$46,348$14,962$31,386
Total Events$51,522$46,348$14,962$31,386
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$25,667
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 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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kent Pafford and Melanie Daniel Pafford are married”

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

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has adopted a Conflict of Interest Policy as Article 8 of it's Bylaws. This policy is reviewed annually at Director meetings.”

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

“The organization has it's 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
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent E Pafford
Formed
2010
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
375

Preparer

Firm
Donald W LaCroix CPA
Address
3951 TIMBER TRAIL, MEMPHIS, TN 38115
Preparer
Donald W LaCroix CPA
Phone
9014135700
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136008
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287928
IRS990/PYProgramServiceRevenueAmt073492
IRS990/PYRevenuesLessExpensesAmt0-78428
IRS990/PYTotalExpensesAmt0287928
IRS990/PYTotalRevenueAmt0209500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0838619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76650
IRS990ScheduleA/PublicSupportTotal170Amt0642774
IRS990ScheduleA/SubstantialContributorsTotAmt0195845
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0838619
IRS990ScheduleA/TotalSupportAmt0838619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalLiabilityAmt025667
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05174
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Howl at the Moon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014962
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 it's Bylaws. This policy is reviewed annually at Director meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has it's governing documents, conflict of interest policy and financial statements available to the public at any time upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123630
IRS990/TotalAssetsEOYAmt0201947
IRS990/TotalAssetsGrp/BOYAmt0123630
IRS990/TotalAssetsGrp/EOYAmt0201947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160321
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04173
IRS990/TotalLiabilitiesEOYAmt025667
IRS990/TotalLiabilitiesGrp/BOYAmt04173
IRS990/TotalLiabilitiesGrp/EOYAmt025667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176280
IRS990/TotalProgramServiceExpensesAmt0241091
IRS990/TotalProgramServiceRevenueAmt091068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282775
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201947
IRS990/TravelGrp/ProgramServicesAmt08681
IRS990/TravelGrp/TotalAmt08681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176280

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,947
Liabilities
$25,667
Net assets
$176,280
Revenue
$282,775
Expenses
$282,744
Net income
$31
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.35$2.24$3.59$4.02$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.04$2.69$2.59$4.11$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.08$4.20$4.35$3.58$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.34$3.42$3.66$2.52$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.27$2.28$2.07$2.41$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.32$2.63$3.55$2.88$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.31$1.97$3.26$3.05$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.26$1.76$2.83$2.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$2.13$1.62$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.75$1.84$1.16$0.68