Civic Intelligence

Douglas Animal Welfare Group

990 • Fiscal year 2020 • EIN 30-0028975

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$575,303

Up $25,195 (+4.6%) from 2019

Net Assets

Up

$574,608

Up $24,945 (+4.5%) from 2019

Liabilities

Up

$695

Up $250 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin69th percentile

Revenue

Up

$136,823

Up $3,828 (+2.9%) from 2019

Expenses

Down

$111,878

Down $12,572 (-10%) from 2019

Net Income

Up

$24,945

Up $16,400 (+192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$575,303
Liabilities$695
Net Assets$574,608
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$136,823
Expenses$111,878
Net Income$24,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$149,745
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$550,108$575,303▲ $25,195
Total Assets$550,108$575,303▲ $25,195
Liabilities
Accounts Payable and Accrued Expenses$445$695▲ $250
Total Liabilities$445$695▲ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,663$574,608▲ $24,945
Total Net Assets Fund Balance$549,663$574,608▲ $24,945
Total Liabilities and Net Assets / Fund Balance$550,108$575,303▲ $25,195
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Cherie OwenChair
Lori PaxsonPresident
Sheila DeluciaVice President
Casey McClaineDirector
Leslie MorefieldDirector
Maggie BaddoDirector
Susan CarbinerDirecor
Kathy RobbinsMember-At-Large
Linda MinerSecretary
Sandy WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,953
Program Service Revenue
$2,710
Investment Income
$6,531
Other Revenue
$5,629
All Other Contributions
$75,051
Change in Net Assets
$24,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,878
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$96,390$462-$96,852
Insurance$4,239$4,238-$8,477
Fees for Services Accounting$1,300$1,300-$2,600
Advertising$1,627--$1,627
Other Expenses$267$267-$534
Office Expenses$140$139-$279
Total Functional Expenses$104,176$7,702$0$111,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,551
Fundraising Direct Expenses$12,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$18,561$18,561$12,922$5,639
Total Events$18,561$18,561$12,922$5,639
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
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
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
Lori Paxon
Title
President
Phone
7752677325
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Medical/Vet - $88,224Foster Exp - 2,835Adoption Exp- 15,887Telephone - 603Legal - 188Small Equip - 1,326Bank Charges- 34Paypal - 103Telephone - 602Misc - 1,745Network good- 12Legal - 187”

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 Appendix398 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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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/ExplanationTxt2Medical/Vet - $88,224Foster Exp - 2,835Adoption Exp- 15,887Telephone - 603Legal - 188Small Equip - 1,326Bank Charges- 34Paypal - 103Telephone - 602Misc - 1,745Network good- 12Legal - 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part 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/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Paxon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1850
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTm017:53:58
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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/PreparationDt02020-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Oland CPA
ReturnHeader/ReturnTs02020-11-20T12:04:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$575,303
Liabilities
$695
Net assets
$574,608
Revenue
$136,823
Expenses
$111,878
Net income
$24,945
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