Civic Intelligence

Douglas Animal Welfare Group

990 • Fiscal year 2018 • EIN 30-0028975

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileN/A
PO Box 1850Gardnerville, NV 89410

(775) 267-7325

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$562,538

Up $67,837 (+14%) from 2017

Net Assets

Up

$541,118

Up $46,417 (+9.4%) from 2017

Liabilities

Up

$21,420

Up $21,420 from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

Up

$164,878

Up $55,431 (+51%) from 2017

Expenses

Down

$118,461

Down $13,815 (-10%) from 2017

Net Income

Up

$46,417

Up $69,246 (+303%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2013: $215,665Net Assets 2013: $215,6652013Assets 2014: $219,142Net Assets 2014: $219,1422014Assets 2015: $259,867Liabilities 2015: $0Net Assets 2015: $259,8672015Assets 2016: $517,532Liabilities 2016: $0Net Assets 2016: $517,5322016Assets 2017: $494,701Liabilities 2017: $0Net Assets 2017: $494,7012017Assets 2018: $562,538Liabilities 2018: $21,420Net Assets 2018: $541,1182018Assets 2019: $550,108Liabilities 2019: $445Net Assets 2019: $549,6632019Assets 2020: $575,303Liabilities 2020: $695Net Assets 2020: $574,6082020Assets 2021: $651,258Liabilities 2021: $1,818Net Assets 2021: $649,4402021Assets 2022: $798,434Liabilities 2022: $17,498Net Assets 2022: $780,9362022Assets 2023: $793,885Liabilities 2023: $19,188Net Assets 2023: $774,6972023Assets 2024: $998,019Liabilities 2024: $812Net Assets 2024: $997,2072024

Highlighted filing

2018

Assets$562,538
Liabilities$21,420
Net Assets$541,118
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $144,787Expenses 2013: $114,860Net Income 2013: $29,9272013Revenue 2014: $146,220Expenses 2014: $142,744Net Income 2014: $3,4762014Revenue 2015: $173,900Expenses 2015: $133,175Net Income 2015: $40,7252015Revenue 2016: $348,959Expenses 2016: $91,294Net Income 2016: $257,6652016Revenue 2017: $109,447Expenses 2017: $132,276Net Income 2017: -$22,8292017Revenue 2018: $164,878Expenses 2018: $118,461Net Income 2018: $46,4172018Revenue 2019: $132,995Expenses 2019: $124,450Net Income 2019: $8,5452019Revenue 2020: $136,823Expenses 2020: $111,878Net Income 2020: $24,9452020Revenue 2021: $194,773Expenses 2021: $118,818Net Income 2021: $75,9552021Revenue 2022: $281,441Expenses 2022: $149,945Net Income 2022: $131,4962022Revenue 2023: $196,456Expenses 2023: $202,695Net Income 2023: -$6,2392023Revenue 2024: $441,068Expenses 2024: $215,321Net Income 2024: $225,7472024

Highlighted filing

2018

Revenue$164,878
Expenses$118,461
Net Income$46,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$182,276
Mission and Program Overview

Mission

To facilitate the adoption of dogs and cats at the douglas county animal shelter, gardnerville, nv. And to provide a healthy and stimulating environment while they await adoption. We hold adoption events, pay for medical treatment, provide training and after-adoption follow-up and support to help keep the animatls in their new homes. We continue to develop our foster home program for the animals that fail to thrive while at the shelter. Our purpose has also been extended to help douglas county individuals in need fo medical care for their animals. We also educate the community in proper animal care and provide low-cost spay/neuter and vaccination opportunities for resident's pets. We also provie tnr (trap-spay/neuter- vaccinate-relaese) assistance for feral cat communities.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,849$562,114▲ $68,265
Total Assets$494,701$562,538▲ $67,837
Other Assets Total$852$424▼ $428
Liabilities
Accounts Payable and Accrued Expenses-$21,420-
Total Liabilities$0$21,420▲ $21,420
Net Assets / Fund Balance
Unrestricted Net Assets$447,776$502,289▲ $54,513
Temporarily Rstr Net Assets$46,925$38,829▼ $8,096
Total Net Assets Fund Balance$494,701$541,118▲ $46,417
Total Liabilities and Net Assets / Fund Balance$494,701$562,538▲ $67,837
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gayle YoungsChairman
Linda GarmongPresident
Casey McClainVice President
Coleen Thran-ZepedaDirector
Jack PostDirector
Sarah SparksDirector
Tondra VeesDirector
Anita MoneyMember-At-Large
Linda MinerSecretary
Joyce ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,881
Program Service Revenue
$9,250
Investment Income
$1,145
Other Revenue
$-17,398
All Other Contributions
$88,297
Change in Net Assets
$46,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$105,111$1,263-$106,374
Fees for Services Accounting$2,337$2,337-$4,674
Insurance$1,611$1,610-$3,221
Advertising$999--$999
Other Expenses$511$405-$511
Office Expenses$126$126-$252
Total Functional Expenses$111,273$7,188$0$118,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$53,371$53,371$17,398$35,973
Total Events$53,371$53,371$17,398$35,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing Body reviews Form 990 prior to approval to file with IRS”

Governing documents etc available to public Part VI line 19

“No documents available to the public. Governing documents are not made available to public”

Filing and Contact Details

Filer

Filer Name
Douglas Animal Welfare Group
EIN
30-0028975
Address
PO Box 1850, Gardnerville, NV 89410

Signing Officer

Name
Linda Garmong
Title
President
Phone
7752677325
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Garmong
Formed
2002
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Carson Valley Accounting LLC
Address
1663 US Hwy 395 N Ste 201, Minden, NV 89423
Preparer
Drew Aguilar CPA
Phone
7757827874
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other expenses Part IX line 24E

“Medical/Vet - $91,898Foster Expenses - $1,392Adoption Expenses - $11,331Telephone - $980Small Equipment - $200Bank Charges - $45Paypal Charges - $152Miscellaneous - $376”

General explanation attachment

“Part III Exempt purposeTo facilitate the adoption of dogs and cats at the Douglas County Animal Shelter,Gardnerville, NV and to provide a healthy and stimulating environment while they await adoption. We hold adoption events, pay for medical treatment, provide training and after-adoption follow-up”

Raw XML Appendix395 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0852975
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146220
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0854176
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing Body reviews Form 990 prior to approval to file with IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public. Governing documents are not made available to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Medical/Vet - $91,898Foster Expenses - $1,392Adoption Expenses - $11,331Telephone - $980Small Equipment - $200Bank Charges - $45Paypal Charges - $152Miscellaneous - $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part III Exempt purposeTo facilitate the adoption of dogs and cats at the Douglas County Animal Shelter,Gardnerville, NV and to provide a healthy and stimulating environment while they await adoption. We hold adoption events, pay for medical treatment, provide training and after-adoption follow-up
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046925
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038829
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494701
IRS990/TotalAssetsEOYAmt0562538
IRS990/TotalAssetsGrp/BOYAmt0494701
IRS990/TotalAssetsGrp/EOYAmt0562538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt021420
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111273
IRS990/TotalProgramServiceRevenueAmt09250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-16253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0447776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0502289
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Garmong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07752677325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Douglas Animal Welfare Group
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0300028975
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1850
ReturnHeader/Filer/USAddress/CityNm0Gardnerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0092A1C1D51274C96CD7A027DF5712871B85A0359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0092A1C1D51274C96CD7A027DF5712871B85A0359
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08837532018311v3t3egi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.178.238
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTm017:11:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202883658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carson Valley Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01663 US Hwy 395 N Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Aguilar CPA
ReturnHeader/ReturnTs02018-10-29T12:54:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,538
Liabilities
$21,420
Net assets
$541,118
Revenue
$164,878
Expenses
$118,461
Net income
$46,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.98$0.01$9.97$4.41$2.15$2.26
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.19$7.75$1.96$2.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.98$0.17$7.81$2.81$1.50$1.31
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.02$6.49$1.95$1.19$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.75$0.01$5.75$1.37$1.12$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$1.33$1.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.21$5.41$1.65$1.18$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$1.09$1.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$3.49$0.91$2.58
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.74$1.33$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.46$1.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.16$1.45$1.15$0.30