Civic Intelligence

Lost Dog Foundation

990EZ • Fiscal year 2023 • EIN 32-0340564

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization Profilewww.lostdogfoundation.org

Refreshing map…

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$192,915

Up $19,365 (+11%) from 2022

Net Assets

Up

$192,915

Up $19,365 (+11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$126,781

Down $8,292 (-6.1%) from 2022

Expenses

Down

$107,416

Down $61,300 (-36%) from 2022

Net Income

Up

$19,365

Up $53,008 (+158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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 2023: $192,915Net Assets 2023: $192,9152023Assets 2024: $177,848Net Assets 2024: $177,8482024

Highlighted filing

2023

Assets$192,915
Liabilities-
Net Assets$192,915
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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 2023: $126,781Expenses 2023: $107,416Net Income 2023: $19,3652023Revenue 2024: $173,810Expenses 2024: $188,877Net Income 2024: -$15,0672024

Highlighted filing

2023

Revenue$126,781
Expenses$107,416
Net Income$19,365
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$126,781
Mission and Program Overview

Mission

Provide Care for Abandoned Dogs

Provide Care for Abandoned Dogs and Cats

Program Services

DescriptionGrantsExpenses
Rescue Dogs and Cats, provide spay and neuter, TNR, adoption placement for these dogs and cats.-$96,117
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa A EdwardsPresidentFT$0--
Kendal Taylor McCarthyDirector-$0--
Andrew K CahoonDirector-$0--
Denice M HillDirector-$0--
Shirley C EdwardsDirector-$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
2024-11-08
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

“Equipment rental and maintenance 3,419”

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

“Fees, bank fee, currency fees 711”

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

“Program Expenses, veternarians 65,625”

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

“Program Expenses, foster care 5,186”

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

“Program Expenses, transport of dogs and cats 12,833”

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

“Office Supplies 3,105”

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

“Program Expenses, dog food and cat food 5,464”

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

“Program Expenses, Volunteer Expenses / events 2,851”

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

“Program Expenses, sanitation and cleaning 1,099”

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

“Insurance Expenses 3,483”

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

“Over Short 149”

Raw XML Appendix163 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/BOYAmt0173550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125286
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192915
IRS990EZ/GrossReceiptsAmt0126781
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01495
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192915
IRS990EZ/OccupancyRentUtltsAndMaintAmt02137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa A Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kendal Taylor McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew K Cahoon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denice M Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shirley C Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Care for Abandoned Dogs and Cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue Dogs and Cats, provide spay and neuter, TNR, adoption placement for these dogs and cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0107416
IRS990EZ/TotalProgramServiceExpensesAmt096117
IRS990EZ/TotalRevenueAmt0126781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lostdogfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt0650568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650568
IRS990ScheduleA/TotalSupportAmt0657317
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/ExplanationTxt0Equipment rental and maintenance 3,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees, bank fee, currency fees 711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses, veternarians 65,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses, foster care 5,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses, transport of dogs and cats 12,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 3,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses, dog food and cat food 5,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses, Volunteer Expenses / events 2,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses, sanitation and cleaning 1,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance Expenses 3,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Over Short 149
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa A Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08042305995
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541523775
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/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell L McDowell
ReturnHeader/ReturnTs02024-11-08T03:09:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,915
Liabilities
-
Net assets
$192,915
Revenue
$126,781
Expenses
$107,416
Net income
$19,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$1.74$1.89$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.27$1.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.35$1.69$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.68$1.51$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.90$1.48$0.89$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.81$0.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$1.42$0.51$0.91