Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 30-0058016
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$69,105
No earlier filing loaded for comparison.
Net Assets
$69,105
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$17,772
No earlier filing loaded for comparison.
Expenses
$15,403
No earlier filing loaded for comparison.
Net Income
$2,369
No earlier filing loaded for comparison.
Adopt out fully vetted dogs including spay neutrer, dentals, vaccines, bloodwork, ans any surgeries with adoption kits of food and food and treats
To adopt out fully vetted healthy dogs
| Description | Grants | Expenses |
|---|---|---|
| Aquire dogs from shelters owned pets within PA and fully vet them to place them into qualified homes. We have a senior for senior program with no adoption fee if the dog is over 8 years of age and the adopter is 60 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise M Durkay | President | FT | $0 | - | - |
| Karen Parinisi | Secretary | - | $0 | - | - |
“Travel 35”
“Meals and entertainment 40”
“Supplies 375”
“Telephone 1,667”
“Website 100”
“Dog Cat toys collars 589”
“Veterinary expenses 3,241”
“Medications Tests 360”
“Van Trailer repairs, gas, registrations 2,192”
“Creamations Boarding 825”
“Liability Insurance 1,750”
“Microchips, tags, licenses transfers 196”
“Dog Cat food 1,520”
“Registration for events donations 1,345”
“EZpass 35”
“Office Supplies 175”
“Grooming 285”
“misc 135”
“2004 Chevy Van Beginning of year 5,000, End of year 0”
“Cat traps, dog traps, crates Beginning of year 7,055, End of year 6,445”
“Crate pads, thundershirts, soggy doggy rugs odd items Beginning of year 9,128, End of year 6,205”
“2003 GMC Savanah Beginning of year 4,000, End of year 4,000”
“2 small trailers surgicial items Beginning of year 4,456, End of year 4,456”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Denise M Durkay |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7174697325 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 Sanjo Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Grantville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37097 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47999 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17666 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2369 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66736 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69105 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17772 |
| IRS990EZ/GroupExemptionNum | 0 | 5091 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 106 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66736 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66736 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69105 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 516 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 070.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Denise M Durkay |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Karen Parinisi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29639 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21106 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14865 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To adopt out fully vetted healthy dogs |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 22 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Aquire dogs from shelters owned pets within PA and fully vet them to place them into qualified homes. We have a senior for senior program with no adoption fee if the dog is over 8 years of age and the adopter is 60 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 15403 |
| IRS990EZ/TotalRevenueAmt | 0 | 17772 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.thedogsden.rescuegroups.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 142997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | -2880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | -762 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 142235 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34745 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 142235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 30086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 142235 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 1,667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Website 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dog Cat toys collars 589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Veterinary expenses 3,241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Medications Tests 360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Van Trailer repairs, gas, registrations 2,192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Creamations Boarding 825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Liability Insurance 1,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Microchips, tags, licenses transfers 196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dog Cat food 1,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Registration for events donations 1,345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | EZpass 35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Office Supplies 175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Grooming 285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | misc 135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | 2004 Chevy Van Beginning of year 5,000, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Cat traps, dog traps, crates Beginning of year 7,055, End of year 6,445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Crate pads, thundershirts, soggy doggy rugs odd items Beginning of year 9,128, End of year 6,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | 2003 GMC Savanah Beginning of year 4,000, End of year 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | 2 small trailers surgicial items Beginning of year 4,456, End of year 4,456 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Denise M Durkay |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7174697325 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Dogs' Den |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOGS |
| ReturnHeader/Filer/EIN | 0 | 300058016 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Denise M Durkay |
| ReturnHeader/Filer/PhoneNum | 0 | 7174697325 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 127 Sanjo Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Grantville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17028 |
| ReturnHeader/ReturnTs | 0 | 2022-05-07T06:21:40-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Denise |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Durkay |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.