Civic Intelligence

The Dogs' Den

990EZ • Fiscal year 2021 • EIN 30-0058016

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

127 Sanjo DriveGrantville, PA 17028

(717) 469-7325

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

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.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $69,105Net Assets 2021: $69,1052021Assets 2022: $73,956Net Assets 2022: $73,9562022Assets 2023: $80,286Net Assets 2023: $80,2862023Assets 2024: $76,231Net Assets 2024: $76,2312024Assets 2025: $117,336Net Assets 2025: $117,3362025

Highlighted filing

2021

Assets$69,105
Liabilities-
Net Assets$69,105

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $17,772Expenses 2021: $15,403Net Income 2021: $2,3692021Revenue 2022: $33,511Expenses 2022: $22,215Net Income 2022: $11,2962022Revenue 2023: $37,836Expenses 2023: $31,506Net Income 2023: $6,3302023Revenue 2024: $27,822Expenses 2024: $31,877Net Income 2024: -$4,0552024Revenue 2025: $80,342Expenses 2025: $39,237Net Income 2025: $41,1052025

Highlighted filing

2021

Revenue$17,772
Expenses$15,403
Net Income$2,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.2
Gross Receipts
$17,772
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise M DurkayPresidentFT$0--
Karen ParinisiSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Dogs' Den
EIN
30-0058016
In Care Of
% Denise M Durkay
Phone
7174697325
Address
127 Sanjo Drive, Grantville, PA 17028

Signing Officer

Name
Denise M Durkay
Title
President
Phone
7174697325
Signed
2022-05-07
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 35

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 40

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 375

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,667

Form 990-EZ, Part I, Line 16, Other Expenses

Website 100

Form 990-EZ, Part I, Line 16, Other Expenses

Dog Cat toys collars 589

Form 990-EZ, Part I, Line 16, Other Expenses

Veterinary expenses 3,241

Form 990-EZ, Part I, Line 16, Other Expenses

Medications Tests 360

Form 990-EZ, Part I, Line 16, Other Expenses

Van Trailer repairs, gas, registrations 2,192

Form 990-EZ, Part I, Line 16, Other Expenses

Creamations Boarding 825

Form 990-EZ, Part I, Line 16, Other Expenses

Liability Insurance 1,750

Form 990-EZ, Part I, Line 16, Other Expenses

Microchips, tags, licenses transfers 196

Form 990-EZ, Part I, Line 16, Other Expenses

Dog Cat food 1,520

Form 990-EZ, Part I, Line 16, Other Expenses

Registration for events donations 1,345

Form 990-EZ, Part I, Line 16, Other Expenses

EZpass 35

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 175

Form 990-EZ, Part I, Line 16, Other Expenses

Grooming 285

Form 990-EZ, Part I, Line 16, Other Expenses

misc 135

Form 990-EZ, Part II, Line 24, Other Assets

2004 Chevy Van Beginning of year 5,000, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Cat traps, dog traps, crates Beginning of year 7,055, End of year 6,445

Form 990-EZ, Part II, Line 24, Other Assets

Crate pads, thundershirts, soggy doggy rugs odd items Beginning of year 9,128, End of year 6,205

Form 990-EZ, Part II, Line 24, Other Assets

2003 GMC Savanah Beginning of year 4,000, End of year 4,000

Form 990-EZ, Part II, Line 24, Other Assets

2 small trailers surgicial items Beginning of year 4,456, End of year 4,456

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07174697325
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grantville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017028
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt029639
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021106
IRS990EZ/OtherExpensesTotalAmt014865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To adopt out fully vetted healthy dogs
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aquire 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015403
IRS990EZ/TotalRevenueAmt017772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thedogsden.rescuegroups.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-2880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030086
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034745
IRS990ScheduleA/Total509Grp/TotalAmt0142235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024503
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dog Cat toys collars 589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinary expenses 3,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medications Tests 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Van Trailer repairs, gas, registrations 2,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Creamations Boarding 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Liability Insurance 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Microchips, tags, licenses transfers 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dog Cat food 1,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Registration for events donations 1,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EZpass 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Supplies 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Grooming 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17misc 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt182004 Chevy Van Beginning of year 5,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Cat traps, dog traps, crates Beginning of year 7,055, End of year 6,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Crate pads, thundershirts, soggy doggy rugs odd items Beginning of year 9,128, End of year 6,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212003 GMC Savanah Beginning of year 4,000, End of year 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt222 small trailers surgicial items Beginning of year 4,456, End of year 4,456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise M Durkay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07174697325
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Dogs' Den
ReturnHeader/Filer/BusinessNameControlTxt0DOGS
ReturnHeader/Filer/EIN0300058016
ReturnHeader/Filer/InCareOfNm0% Denise M Durkay
ReturnHeader/Filer/PhoneNum07174697325
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 Sanjo Drive
ReturnHeader/Filer/USAddress/CityNm0Grantville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017028
ReturnHeader/ReturnTs02022-05-07T06:21:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Durkay
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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