Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$41,223
No earlier filing loaded for comparison.
Net Assets
$40,402
No earlier filing loaded for comparison.
Liabilities
$821
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$110,303
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2010 to Jan 31, 2011
- Signed
- Jun 9, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $85,868
Mission and Program Overview
Mission
Develop sustainable no-kill companion animal communities.
Major Activities
- Activity 2
- Benefactor Program - The third Benefactor Program ended its cycle in this period (part of 2009 Fur Ball funding) with $16,106 distributed between two organizations. These funds, along with the $8,053 distributed at the end of 2010 underwrote over 182 spay neuter surgeries, 149 microchips, and 53 feline FIV tests, as well as aiding in veterinary care. In addition, the final installment of $8,401 was distributed from the second Benefactor Program; this money underwrote 227 spay neuter surgeries.
- Activity 3
- High Volume Spay Neuter Clinic - Dugan Foundation continued efforts to design and build a high volume spay/neuter clinic in Pierce County. The Foundation has continued its efforts to collaborate with Washington State University School of Veterinary Medicine, local professional firms, and veterinarians. The High Volume Spay Neuter Clinic will provide spay neuter surgeries to companion animals and free roaming cats serving shelters, rescues and the community with a capacity of 20,000 surgeries per year. The City Council for the City of Tacoma granted a long-term, low cost lease for the land this year. This lease is contingent on the foundation building and maintaining an off-leash dog park on part of this land, and the foundation receiving capital funding and beginning construction (by a specified date) for the Spay Neuter Clinic. If these hurdles are not achieved, the land will revert to the City of Tacoma, with no other penalties. Expenses for this program were lodging and food for the architectural team, and our President, to meet with operating partner, Washington State University, Veterinary School of Medicine, at the WSU campus. The primary expense for this program ($15,993)was architectural services provided pro-bono by BLRB Architects; and additional $380 for lodging the architects, contractor and our President, to meet with operating partner, Washington State University, Veterinary School of Medicine, at the WSU campus. Another $480 was spent on a video and presentation boards for presentation to potential endowing partners.
Filing and Contact Details
Filer
- EIN
- 33-1048562
Raw XML AppendixShowing 400 of 424 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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| IRS990/Activity2/Description | 0 | Benefactor Program - The third Benefactor Program ended its cycle in this period (part of 2009 Fur Ball funding) with $16,106 distributed between two organizations. These funds, along with the $8,053 distributed at the end of 2010 underwrote over 182 spay neuter surgeries, 149 microchips, and 53 feline FIV tests, as well as aiding in veterinary care. In addition, the final installment of $8,401 was distributed from the second Benefactor Program; this money underwrote 227 spay neuter surgeries. |
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| IRS990/Activity3/Description | 0 | High Volume Spay Neuter Clinic - Dugan Foundation continued efforts to design and build a high volume spay/neuter clinic in Pierce County. The Foundation has continued its efforts to collaborate with Washington State University School of Veterinary Medicine, local professional firms, and veterinarians. The High Volume Spay Neuter Clinic will provide spay neuter surgeries to companion animals and free roaming cats serving shelters, rescues and the community with a capacity of 20,000 surgeries per year. The City Council for the City of Tacoma granted a long-term, low cost lease for the land this year. This lease is contingent on the foundation building and maintaining an off-leash dog park on part of this land, and the foundation receiving capital funding and beginning construction (by a specified date) for the Spay Neuter Clinic. If these hurdles are not achieved, the land will revert to the City of Tacoma, with no other penalties. Expenses for this program were lodging and food for the architectural team, and our President, to meet with operating partner, Washington State University, Veterinary School of Medicine, at the WSU campus. The primary expense for this program ($15,993)was architectural services provided pro-bono by BLRB Architects; and additional $380 for lodging the architects, contractor and our President, to meet with operating partner, Washington State University, Veterinary School of Medicine, at the WSU campus. Another $480 was spent on a video and presentation boards for presentation to potential endowing partners. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available on web site and upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board annually reviews any programs and potential conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Reviewed by board members and Executive Director prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | James and Julie Dugan are married. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER PROGRAM SERVICES 4: High Volume Spay Neuter Clinic - Dugan Foundation continued efforts to design and build a high volume spay/neuter clinic in Pierce County. The Foundation has continued its efforts to collaborate with Washington State University School of Veterinary Medicine, local professional firms, and veterinarians. The High Volume Spay Neuter Clinic will provide spay neuter surgeries to companion animals and free roaming cats serving shelters, rescues and the community with a capacity of 20,000 surgeries per year. The City Council for the City of Tacoma granted a long-term, low cost lease for the land this year. This lease is contingent on the foundation building and maintaining an off-leash dog park on part of this land, and the foundation receiving capital funding and beginning construction (by a specified date) for the Spay Neuter Clinic. If these hurdles are not achieved, the land will revert to the City of Tacoma, with no other penalties. Expenses for this program were lodging and food for the architectural team, and our President, to meet with operating partner, Washington State University, Veterinary School of Medicine, at the WSU campus. The primary expense for this program ($15,993)was architectural services provided pro-bono by BLRB Architects; and additional $380 for lodging the architects, contractor and our President, to meet with operating partner, Washington State University, Veterinary School of Medicine, at the WSU campus. Another $480 was spent on a video and presentation boards for presentation to potential endowing partners. OTHER PROGRAM SERVICES 5: Woofstock - This was the fourth year for a signature event designed to provide an annual venue for adoption of companion animals in a festival atmosphere with music and activities. This event is free to the public and attracted approximately 500 people. Over twenty vendors sold pet related merchandise and services to pet owners while twenty-three rescue groups and non-profits came from around the state, with cats, dogs, ferrets, and bunnies for adoption. The result was 121 animals getting new homes in six hours of the festival, this was up from 115 in the previous year. The net proceeds from the event, raised from sponsors, donors and vendor fees, were granted out in three $500 grants, to qualifying adoption groups that participated in Woofstock. $633 was retained to help underwrite 2011 Woofstock. OTHER PROGRAM SERVICES 6: Other miscellaneous - Redirect of Fund an Item, funds from 2009 Fur Ball were originally slated for Mobile Spay Neuter Project, however that program did not have enough revenue to continue so with the approval of the donors, funds are being redirected to various spay neuter programs serving Pierce County. In 2010, $4,000 was distributed between two programs. $2,000 was given to Feral Cat Spay Neuter Project to spay and neuter free roaming cats in our county; and another $2,000 was directed to spay neuter Bully Breed Dogs in the area through Pawsitive Alliance and their Fix A Bull/Adopt a Bull programs. A balance of $5,116 is reserved for 2011 to continue funding spay neuter efforts. An additional $1,000 was awarded to Orting Food Bank for their Seniors with Pets Assistance Program; and $1,366 was given through Project Homeless Connect, providing vaccinations, spay neuter services and flea treatments to the pets of the homeless in Pierce County. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part III, Line 4d : Other Program Services Description |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Julie Dugan |
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| IRS990/TotalNbrEmployees | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 40402 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 20307 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 7866 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 13799 |
| IRS990/TotalOtherRevenue | 0 | 0 |
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| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 21615 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 33392 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.duganfoundation.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $41,223
- Liabilities
- $821
- Net assets
- $40,402
- Revenue
- -
- Expenses
- $110,303
- Net income
- -