Civic Intelligence

Streetdog Foundation Inc.

990 • Fiscal year 2020 • EIN 27-1818896

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$254,978

Down $40,196 (-14%) from 2019

Net Assets

Down

$228,194

Down $34,952 (-13%) from 2019

Liabilities

Down

$26,784

Down $5,244 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$206,517

Down $148,055 (-42%) from 2019

Expenses

Down

$241,469

Down $46,595 (-16%) from 2019

Net Income

Down

-$34,952

Down $101,460 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$254,978
Liabilities$26,784
Net Assets$228,194
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$206,517
Expenses$241,469
Net Income-$34,952
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$209,619
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$291,174$250,978▼ $40,196
Inventories for Sale or Use$4,000$4,000→ $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$295,174$254,978▼ $40,196
Other Assets Total-$0-
Liabilities
Other Liabilities$32,028$26,784▼ $5,244
Total Liabilities$32,028$26,784▼ $5,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,146$228,194▼ $34,952
Total Net Assets Fund Balance$263,146$228,194▼ $34,952
Total Liabilities and Net Assets / Fund Balance$295,174$254,978▼ $40,196
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
$180,681
Program Service Revenue
$4,500
Investment Income
$0
Other Revenue
$21,336
All Other Contributions
$180,681
Change in Net Assets
$-34,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,469
Total Fundraising Expense$5,070
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$176,077$282-$176,359
Occupancy$6,000$7,446-$13,446
All Other Expenses$2,192$2,037$1,748$5,977
Office Expenses$1,558$3,069$353$4,980
Conferences and Meetings$743$2,926-$3,669
Insurance-$3,256-$3,256
Other Expenses$2,502$1,293$2,585$2,502
Fees for Services Accounting-$900-$900
Advertising--$384$384
Total Functional Expenses$208,930$27,469$5,070$241,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,952
Fundraising Direct Expenses$602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Howl at the Moon$16,952$16,952$602$16,350
Total Events$16,952$16,952$602$16,350
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$26,784
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, 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
2021-10-27
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
150

Preparer

Firm
Donald W Lacroix CPA
Address
3951 TIMBER TRL, MEMPHIS, TN 38115
Preparer
Donald W LaCroix CPA
Phone
9014135700
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288064
IRS990/PYOtherRevenueAmt084232
IRS990/PYProgramServiceRevenueAmt012100
IRS990/PYRevenuesLessExpensesAmt066508
IRS990/PYTotalExpensesAmt0288064
IRS990/PYTotalRevenueAmt0354572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01279733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86810
IRS990ScheduleA/PublicSupportPY170Pct00.85780
IRS990ScheduleA/PublicSupportTotal170Amt01110961
IRS990ScheduleA/SubstantialContributorsTotAmt0168772
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01279733
IRS990ScheduleA/TotalSupportAmt01279733
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/Amt026784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalLiabilityAmt026784
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Howl at the Moon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0602
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295174
IRS990/TotalAssetsEOYAmt0254978
IRS990/TotalAssetsGrp/BOYAmt0295174
IRS990/TotalAssetsGrp/EOYAmt0254978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032028
IRS990/TotalLiabilitiesEOYAmt026784
IRS990/TotalLiabilitiesGrp/BOYAmt032028
IRS990/TotalLiabilitiesGrp/EOYAmt026784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228194
IRS990/TotalProgramServiceExpensesAmt0208930
IRS990/TotalProgramServiceRevenueAmt04500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206517
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254978
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0608 South Main Street
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038103

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,978
Liabilities
$26,784
Net assets
$228,194
Revenue
$206,517
Expenses
$241,469
Net income
-$34,952
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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