Civic Intelligence

Dugan Foundation

EIN 33-1048562 • 501(c)3 • Tacoma, WA

Profile

Develop sustainable no-kill companion animal communities.

707 N Sheridan AvenueTacoma, WA 98403

www.duganfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

4th percentile

-466%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

20th percentile

-51%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,184

Down $30,812 (-51%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$30,184

Down $30,812 (-51%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$6,611

Down $48,085 (-88%) from 2016

Expenses

Up

$37,423

Up $5,615 (+18%) from 2016

Net Income

Down

-$30,812

Down $53,700 (-235%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2011: $41,223Liabilities 2011: $821Net Assets 2011: $40,4022011Assets 2012: $52,710Liabilities 2012: $0Net Assets 2012: $52,7102012Assets 2013: $51,634Liabilities 2013: $37Net Assets 2013: $51,5972013Assets 2014: $48,147Liabilities 2014: $569Net Assets 2014: $47,5782014Assets 2015: $38,108Net Assets 2015: $38,1082015Assets 2016: $60,996Net Assets 2016: $60,9962016Assets 2017: $30,184Net Assets 2017: $30,1842017

Highlighted filing

2017

Assets$30,184
Liabilities-
Net Assets$30,184
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $110,3032011Expenses 2012: $62,5852012Expenses 2013: $89,7472013Revenue 2014: $65,846Expenses 2014: $69,865Net Income 2014: -$4,0192014Revenue 2015: $37,129Expenses 2015: $46,599Net Income 2015: -$9,4702015Revenue 2016: $54,696Expenses 2016: $31,808Net Income 2016: $22,8882016Revenue 2017: $6,611Expenses 2017: $37,423Net Income 2017: -$30,8122017

Highlighted filing

2017

Revenue$6,611
Expenses$37,423
Net Income-$30,812
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,184
Liabilities
-
Net assets
$30,184
Revenue
$6,611
Expenses
$37,423
Net income
-$30,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.07$0.37$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.55$0.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.37$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.66$0.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$6,611
Mission and Program Overview

Mission

Develop sustainable no-kill companion animal communities.

Program Services

DescriptionGrantsExpenses
Grant Giving Dugan Foundations grant giving program made the following distributions in 2016: $10,000 to Northwest Spay & Neuter Center, to fund the Cinderella Program for providing spay neuter at no cost for low income citizens. $17,500 to The Greater Metro Parks Foundation to help fund the construction of a Swan Creek Dog Park, in compliance with the terms of our restricted assets remaining on the books to fund a Pierce County dog park.Small grants were distributed in the amounts of:($47.50 and $35.00) to Pawsitive Alliance for the Snohomish County Highway 2 clinic, providing rabies vaccinations to participating animals. ($547.24) to Puget Sound Pet Food Bank in accordance with the Happy Howlidays donors funds remaining from the 2015 drive.$28,130$28,130
Why Not Me Campaign - This was the second year of our collaborative adoption campaign in cooperation with Pawsitive Alliance in Seattle. We stepped up the campaign from purely social media, to include with print media and television news to promote long time homeless pets that had not yet been place yet on the program. We partnered with Pet Connection Magazine in their two different issues for a full page, back cover, color ad featuring animals still needing homes. Pet Connection also ran a feature length article highlighting these pets and the program. We spent $325 for our share of the cost of this advertisement. Our partners Pawsitive Alliance and Pet Connection covered their share of the cost. In this same year we had multiple television appearances to promote the program, and the need of long time homeless animals. We were interviewed on Tacoma TV12 highlighting the program. We were also interviewed by King 5 news and Q13 News out of Seattle. These efforts reached a still broader audience and resulted in greater support for the program and more adoptions of long time homeless pets. In 2016 we transferred the program entirely to Pawsitive Alliance.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DuganPresident-$0--
Julie DuganExecutive DirectorPT$0--
John BakerSecretary-$0--
Shelly WadeTreasurer-$0--
Nile BoldtDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dugan Foundation
EIN
33-1048562
Phone
2533837579
Address
707 N Sheridan Avenue, Tacoma, WA 98403

Signing Officer

Name
James Dugan
Title
President
Signed
2017-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.22

“| Donee's Name: Northwest Spay and Nueter Center | Donee's Address: 6401 Pacific Avenue Tacoma WA 98408 | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.23

“| Donee's Name: Greater Metro Parks Foundation | Donee's Address: 4702 South 19th Street Tacoma WA 98405 | Cash Amount Given: $17500”

Other Expenses.1002

“Office Expenses $470”

Other Expenses.1012

“Insurance $1331”

Other Expenses.1

“Telephone $1514”

Other Expenses.2

“License/Fees/Memberships $83”

Raw XML Appendix156 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Northwest Spay and Nueter Center | Donee's Address: 6401 Pacific Avenue Tacoma WA 98408 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Greater Metro Parks Foundation | Donee's Address: 4702 South 19th Street Tacoma WA 98405 | Cash Amount Given: $17500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1514
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Dugan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dugan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DUGA
ReturnHeader/Filer/EIN0331048562
ReturnHeader/Filer/PhoneNum02533837579
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 N Sheridan Avenue
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Jane Dubbs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 Bridgeport Way West
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098467
ReturnHeader/PreparerPersonGrp/PhoneNum02535669671
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Jane Dubbs CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-30T16:12:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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