Civic Intelligence

Douglas Animal Welfare Group

990 • Fiscal year 2022 • EIN 30-0028975

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 26, 2023

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

0.02x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

44%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$798,434

Up $147,176 (+23%) from 2021

Net Assets

Up

$780,936

Up $131,496 (+20%) from 2021

Liabilities

Up

$17,498

Up $15,680 (+862%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$281,441

Up $86,668 (+44%) from 2021

Expenses

Up

$149,945

Up $31,127 (+26%) from 2021

Net Income

Up

$131,496

Up $55,541 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$798,434
Liabilities$17,498
Net Assets$780,936
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$281,441
Expenses$149,945
Net Income$131,496
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 26, 2023
Return Version
2021v4.2
Gross Receipts
$296,519
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$651,258$798,434▲ $147,176
Total Assets$651,258$798,434▲ $147,176
Liabilities
Accounts Payable and Accrued Expenses$1,818$17,498▲ $15,680
Total Liabilities$1,818$17,498▲ $15,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,440$780,936▲ $131,496
Total Net Assets Fund Balance$649,440$780,936▲ $131,496
Total Liabilities and Net Assets / Fund Balance$651,258$798,434▲ $147,176
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Lori PaxsonPresident
Kathryn DodgeVice President
Dan GreenleeDirector
Eloise ReedDirector
Gwen BlacDirector
Mary DoranDirector
Sue JonesDirector
Janeen ElorduaMal
Adrienne ChaneySecretary
Gayle YoungsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,923
Program Service Revenue
$610
Investment Income
$804
Other Revenue
$10,104
All Other Contributions
$199,507
Change in Net Assets
$131,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,945
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$129,448$4,965-$134,413
Insurance$3,329$3,329-$6,658
Fees for Services Accounting$1,826$1,826-$3,652
Advertising$2,305--$2,305
Other Expenses$225$690-$690
Occupancy-$150-$150
Office Expenses$29$28-$57
Total Functional Expenses$137,162$12,783$0$149,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,182
Fundraising Direct Expenses$15,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$25,182$25,182$15,078$10,104
Total Events$25,182$25,182$15,078$10,104
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 Paxson
Title
President
Phone
7752677325
Signed
2023-02-26
Discuss with paid preparer
No

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 $ 110,62263000 Non Medical $ 5,63064000 Adoption $ 11,21866145 Bank Charges $ 6966150 PayPal Charges $ 41566165 Telephone $ 3,95666185 Misc $ 2,503”

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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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/ExplanationTxt261000 Medical & Foster $ 110,62263000 Non Medical $ 5,63064000 Adoption $ 11,21866145 Bank Charges $ 6966150 PayPal Charges $ 41566165 Telephone $ 3,95666185 Misc $ 2,503
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07752677325
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Douglas Animal Welfare Group
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Oland CPA
ReturnHeader/ReturnTs02023-03-23T14:13:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,434
Liabilities
$17,498
Net assets
$780,936
Revenue
$281,441
Expenses
$149,945
Net income
$131,496
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