Civic Intelligence

Lost Dog Rescue Foundation

EIN 31-1789600 • 501(c)3 • Falls Church, VA

Profile

Reach out and educate the general public on the plight of homeless animals, the benefits of adoption, and the importance of spaying/neutering your pet.

6801 Wilson BlvdFalls Church, VA 22044

www.ldcrf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,872,471

Up $491,697 (+11%) from 2023

Liabilities

Up

$84,938

Up $17,885 (+27%) from 2023

Net Assets

Up

$4,787,533

Up $473,812 (+11%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$1,840,185

Up $58,668 (+3.3%) from 2023

Expenses

Down

$1,388,608

Down $10,485 (-0.7%) from 2023

Net Income

Up

$451,577

Up $69,153 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $382,133Liabilities 2010: $81,691Net Assets 2010: $300,4422010Assets 2011: $540,810Liabilities 2011: $88,080Net Assets 2011: $452,7302011Assets 2012: $644,636Liabilities 2012: $139,767Net Assets 2012: $504,8692012Assets 2013: $637,832Liabilities 2013: $38,803Net Assets 2013: $599,0292013Assets 2014: $767,751Liabilities 2014: $111,553Net Assets 2014: $656,1982014Assets 2015: $627,102Liabilities 2015: $85,017Net Assets 2015: $542,0852015Assets 2016: $652,966Liabilities 2016: $73,207Net Assets 2016: $579,7592016Assets 2017: $772,563Liabilities 2017: $143,934Net Assets 2017: $628,6292017Assets 2018: $3,367,206Liabilities 2018: $1,735,620Net Assets 2018: $1,631,5862018Assets 2019: $3,698,392Liabilities 2019: $1,526,176Net Assets 2019: $2,172,2162019Assets 2020: $3,786,309Liabilities 2020: $1,384,406Net Assets 2020: $2,401,9032020Assets 2021: $3,388,550Liabilities 2021: $81,388Net Assets 2021: $3,307,1622021Assets 2022: $3,977,262Liabilities 2022: $83,979Net Assets 2022: $3,893,2832022Assets 2023: $4,380,774Liabilities 2023: $67,053Net Assets 2023: $4,313,7212023Assets 2024: $4,872,471Liabilities 2024: $84,938Net Assets 2024: $4,787,5332024

Highlighted filing

2024

Assets$4,872,471
Liabilities$84,938
Net Assets$4,787,533
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,055,7102010Expenses 2011: $1,311,2172011Expenses 2012: $1,384,2642012Revenue 2013: $1,548,218Expenses 2013: $1,454,058Net Income 2013: $94,1602013Revenue 2014: $1,400,362Expenses 2014: $1,343,193Net Income 2014: $57,1692014Revenue 2015: $1,217,918Expenses 2015: $1,332,031Net Income 2015: -$114,1132015Revenue 2016: $1,258,883Expenses 2016: $1,221,209Net Income 2016: $37,6742016Revenue 2017: $1,254,587Expenses 2017: $1,205,717Net Income 2017: $48,8702017Revenue 2018: $2,235,697Expenses 2018: $1,231,251Net Income 2018: $1,004,4462018Revenue 2019: $1,928,851Expenses 2019: $1,388,191Net Income 2019: $540,6602019Revenue 2020: $2,058,788Expenses 2020: $1,827,618Net Income 2020: $231,1702020Revenue 2021: $2,159,232Expenses 2021: $1,260,136Net Income 2021: $899,0962021Revenue 2022: $1,782,904Expenses 2022: $1,198,457Net Income 2022: $584,4472022Revenue 2023: $1,781,517Expenses 2023: $1,399,093Net Income 2023: $382,4242023Revenue 2024: $1,840,185Expenses 2024: $1,388,608Net Income 2024: $451,5772024

Highlighted filing

2024

Revenue$1,840,185
Expenses$1,388,608
Net Income$451,577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,872,471
Liabilities
$84,938
Net assets
$4,787,533
Revenue
$1,840,185
Expenses
$1,388,608
Net income
$451,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.08$4.79$1.84$1.39$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.07$4.31$1.78$1.40$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.08$3.89$1.78$1.20$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.08$3.31$2.16$1.26$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.38$2.40$2.06$1.83$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.53$2.17$1.93$1.39$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.74$1.63$2.24$1.23$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.14$0.63$1.25$1.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.07$0.58$1.26$1.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$1.22$1.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$1.40$1.34$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$1.55$1.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$1.38
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.09$0.45$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,880,100
Mission and Program Overview

Mission

Lost dog & cat rescue foundation is considered a leader in animal welfare, with its efforts making a difference both locally and nationally. The organization focuses resources on rescuing dogs and cats from overcrowded shelters, natural disasters and other crises and finds them loving homes through foster and adoptions. Animals begin their journey starting with intake all the way to adoption. During their time at the organization, there are a number of programs in place that have a positive impact on the physical and mental wellbeing of the pets. The organization's programs are made possible by a large volunteer network that it has built and maintained. The organization has expanded its mission by building a reliable network of volunteers from many different backgrounds. With a shared passion for the overall mission, the volunteer base has myriad professional and diverse talents. This allows the organization to maximize contributions directly to the care and needs of the animals.

To rescue dogs and cats from overcrowded shelters, natural disasters and other crises and find them loving homes through foster and adoptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,546,484$2,740,435▲ $193,951
Investments in Publicly Traded Securities$1,213,378$1,389,070▲ $175,692
Cash and Non-Interest-Bearing Accounts$568,126$686,173▲ $118,047
Prepaid Expenses and Deferred Charges$31,869$33,044▲ $1,175
Inventories for Sale or Use$18,352$23,749▲ $5,397
Total Assets$4,380,774$4,872,471▲ $491,697
Other Assets Total$2,565$0▼ $2,565
Liabilities
Accounts Payable and Accrued Expenses$67,053$84,938▲ $17,885
Total Liabilities$67,053$84,938▲ $17,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,132,219$4,787,533▲ $655,314
Net Assets With Donor Restrictions$181,502$0▼ $181,502
Total Net Assets Fund Balance$4,313,721$4,787,533▲ $473,812
Total Liabilities and Net Assets / Fund Balance$4,380,774$4,872,471▲ $491,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,760,794$314,324$2,075,118
Land$807,092-$807,092
Leasehold Improvements$129,984$5,967$135,951
Equipment$42,565$81,257$123,822
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn WallaceExecutive DirectorFT$117,500$117,500

Board Members and Trustees

NameTitle
Austin GarciaPresident
Christina Perez-bassAdvisor At-large
Pamela McalweeFounder
Ross UnderwoodFounder
Beth StevensSecretary
Jill SeibertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Ridge Veterinary AssociatesVet Services120 E CORNWELL LN, Purcellville, VA 20132$241,653
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,117
Program Service Revenue
$520,200
Investment Income
$91,557
Other Revenue
$4,311
All Other Contributions
$1,144,697
Change in Net Assets
$451,577

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Cars and Other Vehicles1$11,000Fair Market Value (FMV)
Total Noncash Contributions2$36,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,836,543
Revenue Not Reported on Financial Statements
$3,642
Revenue Not Reported on Form 990
$38,670
Total Revenue per Audited Statements
$1,875,213
Total Revenue per Form 990
$1,840,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,974
Salaries, Compensation, and Employee Benefits$545,634
Total Fundraising Expense$74,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,747$8,385$43,227$389,359
Current Officers, Directors, Trustees, and Key Employees$101,925$2,530$13,045$117,500
Occupancy$104,765$5,514-$110,279
Depreciation Depletion$86,157$4,534-$90,691
Office Expenses$36,801$19,110$2,377$58,288
Payroll Taxes$33,635$835$4,305$38,775
Fees for Services Accounting-$37,827-$37,827
Insurance$30,866$1,624-$32,490
Travel$28,773--$28,773
Information Technology$20,194$1,122$1,122$22,438
Advertising$3,842-$10,000$13,842
Fees for Service Investment Mgmnt Fees-$3,642-$3,642
Other Expenses$847$101-$948
Total Functional Expenses$1,229,308$85,224$74,076$1,388,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,401,401
Total Expenses per Form 990$1,388,608
Expenses per Audited Statements$1,384,966
Expenses Not Reported on Form 990$16,435
Expenses Not Reported on Financial Statements$3,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
P McalweeFounder of the Organization(LEASE) THE ORGANIZATION LEASES THE RANCH FROM LOST DOG RANCH, LLC WHICH IS OWNED BY THE FOUNDER. THE ORGANIZATION PAYS BASE RENT FOR THE PREMISES AT THE RATE OF ONE DOLLAR PER YEAR. THE FMV OF THE LEASE IS $10,000 AND IS INCLUDED ON SCHEDULE D, PART XI - LINE 2B AND PART XII - LINE 2A, AS DONATED USE OF FACILITIES.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to members of the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires directors to disclose any situation that could give rise to a conflict of interest when the conflict occurs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Lost Dog Rescue Foundation
EIN
31-1789600
Phone
7032953647
Address
6801 WILSON BLVD, FALLS CHURCH, VA 22044

Signing Officer

Name
Austin Garcia
Title
President
Phone
7032953647
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Garcia
Formed
2001
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
1,381

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Claire Manspile
Phone
5406623417
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization requires that a tax position be recognized or derecognized based on a "more likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include, or reflect, any uncertain tax positions. The organization's form 990, return of organization exempt from income tax, remain open for examination by the federal taxing authorities generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 6,435.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 6,435.”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084938
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IRS990/AdvertisingGrp/FundraisingAmt010000
IRS990/AdvertisingGrp/ProgramServicesAmt03842
IRS990/AdvertisingGrp/TotalAmt013842
IRS990/AllOtherContributionsAmt01144697
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum07032953647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06801 WILSON BLVD
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067807
IRS990/GrossReceiptsAmt01880100
IRS990/GrossSalesOfInventoryAmt010123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01122
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01122
IRS990/InformationTechnologyGrp/ProgramServicesAmt020194
IRS990/InformationTechnologyGrp/TotalAmt022438
IRS990/InsuranceGrp/ManagementAndGeneralAmt01624
IRS990/InsuranceGrp/ProgramServicesAmt030866
IRS990/InsuranceGrp/TotalAmt032490
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018352
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023749
IRS990/InvestmentIncomeGrp/ExclusionAmt057230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01213378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01389070
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02546484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02740435
IRS990/LandBldgEquipCostOrOtherBssAmt03141983
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033480
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOST DOG & CAT RESCUE FOUNDATION IS CONSIDERED A LEADER IN ANIMAL WELFARE, WITH ITS EFFORTS MAKING A DIFFERENCE BOTH LOCALLY AND NATIONALLY. THE ORGANIZATION FOCUSES RESOURCES ON RESCUING DOGS AND CATS FROM OVERCROWDED SHELTERS, NATURAL DISASTERS AND OTHER CRISES AND FINDS THEM LOVING HOMES THROUGH FOSTER AND ADOPTIONS. ANIMALS BEGIN THEIR JOURNEY STARTING WITH INTAKE ALL THE WAY TO ADOPTION. DURING THEIR TIME AT THE ORGANIZATION, THERE ARE A NUMBER OF PROGRAMS IN PLACE THAT HAVE A POSITIVE IMPACT ON THE PHYSICAL AND MENTAL WELLBEING OF THE PETS. THE ORGANIZATION'S PROGRAMS ARE MADE POSSIBLE BY A LARGE VOLUNTEER NETWORK THAT IT HAS BUILT AND MAINTAINED. THE ORGANIZATION HAS EXPANDED ITS MISSION BY BUILDING A RELIABLE NETWORK OF VOLUNTEERS FROM MANY DIFFERENT BACKGROUNDS. WITH A SHARED PASSION FOR THE OVERALL MISSION, THE VOLUNTEER BASE HAS MYRIAD PROFESSIONAL AND DIVERSE TALENTS. THIS ALLOWS THE ORGANIZATION TO MAXIMIZE CONTRIBUTIONS DIRECTLY TO THE CARE AND NEEDS OF THE ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04313721
IRS990/NetAssetsOrFundBalancesEOYAmt04787533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034327
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03688
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04132219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04787533
IRS990/NoncashContributionsAmt036000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05514
IRS990/OccupancyGrp/ProgramServicesAmt0104765
IRS990/OccupancyGrp/TotalAmt0110279
IRS990/OfficeExpensesGrp/FundraisingAmt02377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019110
IRS990/OfficeExpensesGrp/ProgramServicesAmt036801
IRS990/OfficeExpensesGrp/TotalAmt058288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02565
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL & HEALTH
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OtherExpensesGrp/ProgramServicesAmt0443756
IRS990/OtherExpensesGrp/ProgramServicesAmt1847
IRS990/OtherExpensesGrp/TotalAmt0443756
IRS990/OtherExpensesGrp/TotalAmt1948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0623
IRS990/OtherRevenueTotalAmt0623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389359
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0835
IRS990/PayrollTaxesGrp/ProgramServicesAmt033635
IRS990/PayrollTaxesGrp/TotalAmt038775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033044
IRS990/PrincipalOfficerNm0AUSTIN GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520200
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2018 LOST DOG & CAT RESCUE FOUNDATION PURCHASED A BRICK-AND-MORTAR FACILITY WHICH IS NOW KNOWN AS THE RESCUE CARE CENTER. THE CARE CENTER IS LOCATED IN THE GREATER WASHINGTON DC AREA OF FALLS CHURCH, VA. THIS CENTRAL LOCATION PROVIDES A UNIQUE SERVICE TO THE COMMUNITY AND HASFURTHER EXPANDED THE ORGANIZATION'S RESCUE EFFORTS. THE 15,000 SQ. FT. FACILITY SERVES AS A SAFE HAVEN FOR ORPHANED COMPANION ANIMALS, PROVIDING THEM WITH SHELTER, ENRICHMENT, AND CARE FOR UP TO 150 DOGS AND CATS. WHILE THE FACILITY PROVIDES THE SPACE FOR A LARGE NUMBER OF RESCUED PETS, THE ORGANIZATION PRIORITIZES PLACING RESCUED PETS WITH FOSTER FAMILIES PRIOR TO ADOPTION. THE ACQUISITION OF THE RESCUE CARE CENTER HAS ALLOWED THE ORGANIZATION TO RAPIDLY RESPOND AND WORK WITH PARTNER SHELTERS IN THE EVENT OF NATURAL (CONTINUED ON SCHEDULE O ) DISASTERS OR OTHER LIFE-THREATENING EVENTS. SINCE 2001 THE ORGANIZATION HAS SAVED OVER 45,000 DOGS AND CATS, AND AS THIS NUMBER CONTINUES TO GROW SO DOES THE ORGANIZATION'S VOLUNTEER NETWORK AND ITS LIFE-SAVING IMPACT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01146571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046226
IRS990/PYOtherExpensesAmt0916275
IRS990/PYOtherRevenueAmt012319
IRS990/PYProgramServiceRevenueAmt0576401
IRS990/PYRevenuesLessExpensesAmt0382424
IRS990/PYSalariesCompEmpBnftPaidAmt0482818
IRS990/PYTotalExpensesAmt01399093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01781517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0451577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0524511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01224117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01146571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01239785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01586326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01230397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06427196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03055330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89960
IRS990ScheduleA/PublicSupportPY170Pct00.89470
IRS990ScheduleA/PublicSupportTotal170Amt05893125
IRS990ScheduleA/SubstantialContributorsTotAmt0534071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01224117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01146571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01239785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01586326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01230397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06427196
IRS990ScheduleA/TotalSupportAmt06550589
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01760794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02075118
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt042565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123822
IRS990ScheduleD/ExpensesNotReportedAmt016435
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03642
IRS990ScheduleD/ExpensesSubtotalAmt01384966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03642
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03642
IRS990ScheduleD/LandGrp/BookValueAmt0807092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0807092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135951
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022235
IRS990ScheduleD/OtherExpensesIncludedAmt06435
IRS990ScheduleD/OtherRevenueAmt06435
IRS990ScheduleD/RevenueNotReportedAmt038670
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03642
IRS990ScheduleD/RevenueSubtotalAmt01836543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REMAIN OPEN FOR EXAMINATION BY THE FEDERAL TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED WITH REVENUE 6,435.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED WITH REVENUE 6,435.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02740435
IRS990ScheduleD/TotalExpensesPerForm990Amt01388608
IRS990ScheduleD/TotalRevenuePerForm990Amt01840185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01875213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01401401
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0P MCALWEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0(LEASE) THE ORGANIZATION LEASES THE RANCH FROM LOST DOG RANCH, LLC WHICH IS OWNED BY THE FOUNDER. THE ORGANIZATION PAYS BASE RENT FOR THE PREMISES AT THE RATE OF ONE DOLLAR PER YEAR. THE FMV OF THE LEASE IS $10,000 AND IS INCLUDED ON SCHEDULE D, PART XI - LINE 2B AND PART XII - LINE 2A, AS DONATED USE OF FACILITIES.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt011000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ANIMAL FOOD AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES DIRECTORS TO DISCLOSE ANY SITUATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST WHEN THE CONFLICT OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04380774
IRS990/TotalAssetsEOYAmt04872471
IRS990/TotalAssetsGrp/BOYAmt04380774
IRS990/TotalAssetsGrp/EOYAmt04872471
IRS990/TotalCompGreaterThan150KInd00

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