Civic Intelligence

Lost Dog Foundation

990EZ • Fiscal year 2017 • EIN 32-0340564

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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1302 West 43rd StreetRichmond, VA 23225

(804) 230-5995

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$124,162

No earlier filing loaded for comparison.

Net Assets

$124,162

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$142,226

No earlier filing loaded for comparison.

Expenses

$50,959

No earlier filing loaded for comparison.

Net Income

$91,267

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.

$300K$200K$100K$0Assets 2017: $124,162Net Assets 2017: $124,1622017Assets 2019: $131,195Net Assets 2019: $131,1952019Assets 2020: $190,086Net Assets 2020: $190,0862020Assets 2021: $207,193Net Assets 2021: $207,1932021Assets 2022: $173,550Net Assets 2022: $173,5502022Assets 2024: $177,848Net Assets 2024: $177,8482024

Highlighted filing

2017

Assets$124,162
Liabilities-
Net Assets$124,162

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $142,226Expenses 2017: $50,959Net Income 2017: $91,2672017Revenue 2019: $81,373Expenses 2019: $78,115Net Income 2019: $3,2582019Revenue 2020: $148,226Expenses 2020: $89,335Net Income 2020: $58,8912020Revenue 2021: $167,630Expenses 2021: $150,523Net Income 2021: $17,1072021Revenue 2022: $135,073Expenses 2022: $168,716Net Income 2022: -$33,6432022Revenue 2024: $173,810Expenses 2024: $188,877Net Income 2024: -$15,0672024

Highlighted filing

2017

Revenue$142,226
Expenses$50,959
Net Income$91,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$142,226
Mission and Program Overview

Mission

Provide Care for Abandoned Dogs

Program Services

DescriptionGrantsExpenses
Rescue Dogs, provide care through a veternarian, find placement for these dog-$38,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa A EdwardsPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lost Dog Foundation
EIN
32-0340564
Phone
8042305995
Address
1302 West 43rd Street, Richmond, VA 23225

Signing Officer

Name
Lisa A Edwards
Title
President
Phone
8042305995
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
pH Technical Services Corporation
Address
10312 Natural Bridge Road, North Chesterfield, VA 23236-2944
Preparer
Russell L McDowell
Phone
8043891656
Supplemental Narrative

Additional Explanations

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

Travel 5,385

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

Fundraising 968

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

Supplies 2,536

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

Bank Fees 2,312

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

Program Expenses, veternarians, medicines and boarding fees 38,092

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

Dues / Registrations 1,033

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Lisa A Edwards
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Works for free. Loves the dogs.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa A Edwards
IRS990EZ/BooksInCareOfDetail/PhoneNum08042305995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01302 West 43rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0633
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124162
IRS990EZ/GrossReceiptsAmt0142226
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0424
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa A Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Care for Abandoned Dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue Dogs, provide care through a veternarian, find placement for these dog
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038092
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050959
IRS990EZ/TotalProgramServiceExpensesAmt038092
IRS990EZ/TotalRevenueAmt0142226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lostdogfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0321505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321505
IRS990ScheduleA/TotalSupportAmt0321505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 2,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses, veternarians, medicines and boarding fees 38,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues / Registrations 1,033
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa A Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08042305995
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lost Dog Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0320340564
ReturnHeader/Filer/PhoneNum08042305995
ReturnHeader/Filer/USAddress/AddressLine1Txt01302 West 43rd Street
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00016639FC4B6F3C194060B075851E9421E99049C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00016639FC4B6F3C194060B075851E9421E99049C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.7.113.217
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm002:47:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0pH Technical Services Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010312 Natural Bridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232362944
ReturnHeader/PreparerPersonGrp/PhoneNum08043891656
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell L McDowell
ReturnHeader/ReturnTs02018-10-30T10:47:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits