Civic Intelligence

Douglas Animal Welfare Group

990 • Fiscal year 2021 • EIN 30-0028975

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

42%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$651,258

Up $75,955 (+13%) from 2020

Net Assets

Up

$649,440

Up $74,832 (+13%) from 2020

Liabilities

Up

$1,818

Up $1,123 (+162%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$194,773

Up $57,950 (+42%) from 2020

Expenses

Up

$118,818

Up $6,940 (+6.2%) from 2020

Net Income

Up

$75,955

Up $51,010 (+204%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$651,258
Liabilities$1,818
Net Assets$649,440
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$194,773
Expenses$118,818
Net Income$75,955
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$207,844
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$575,303$651,258▲ $75,955
Total Assets$575,303$651,258▲ $75,955
Liabilities
Accounts Payable and Accrued Expenses$695$1,818▲ $1,123
Total Liabilities$695$1,818▲ $1,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,608$649,440▲ $74,832
Total Net Assets Fund Balance$574,608$649,440▲ $74,832
Total Liabilities and Net Assets / Fund Balance$575,303$651,258▲ $75,955
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Cherie OwenChair
Lori PaxsonPresident
Eloise ReedDirector
Jim MitchelDirector
Leslie MorefieldDirector
Sue JonesDirector
Susan CarbinerDirecor
Janeen ElorduaMal
Linda MinerSecretary
Kathy RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,395
Program Service Revenue
$225
Investment Income
$5,227
Other Revenue
$6,926
All Other Contributions
$128,521
Change in Net Assets
$75,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,818
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$104,381$1,907-$106,288
Insurance$3,250$3,250-$6,500
Advertising$1,469--$1,469
Fees for Services Accounting$525$525-$1,050
Other Expenses$529$556-$556
Office Expenses$256$257-$513
Total Functional Expenses$110,410$8,408$0$118,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,997
Fundraising Direct Expenses$13,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$19,997$19,997$13,071$6,926
Total Events$19,997$19,997$13,071$6,926
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
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
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
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Carson Valley Accounting
Address
1663 Hwy 395 Ste201, Minden, NV 89423
Preparer
Bryan Oland CPA
Phone
7757827874
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“61000 Medical & Foster $ 91,98163000 Non Medical $ 3,12564000 Adoption $ 8,10566145 Bank Charges $ 11566150 PayPal Charges $ 31066165 Telephone $ 2,34066185 Misc $ 311”

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”

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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/ExplanationTxt261000 Medical & Foster $ 91,98163000 Non Medical $ 3,12564000 Adoption $ 8,10566145 Bank Charges $ 11566150 PayPal Charges $ 31066165 Telephone $ 2,34066185 Misc $ 311
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Paxon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07752677325
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Douglas Animal Welfare Group
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1850
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carson Valley Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01663 Hwy 395 Ste201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Oland CPA
ReturnHeader/ReturnTs02021-11-29T16:33:46-05:00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,258
Liabilities
$1,818
Net assets
$649,440
Revenue
$194,773
Expenses
$118,818
Net income
$75,955
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