Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$52,710
Up $11,487 (+28%) from 2011
Net Assets
Up$52,710
Up $12,308 (+30%) from 2011
Liabilities
Down$0
Down $821 (-100%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$62,585
Down $47,718 (-43%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2011 to Jan 31, 2012
- Signed
- Aug 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $131,454
Mission and Program Overview
Mission
Develop sustainable no-kill companion animal communities.
Major Activities
- Activity 2
- Woofstock - This was the fifth 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 700 people. Over 20 vendors sold pet related merchandise and services to pet owners while a record thirty three (up from 23) rescue groups and non-profits came from around the state, with cats, dogs, ferrets, birds and bunnies for adoption. The result was 106 animals getting new homes in the six hours of the festival. The net proceeds from the event, raised from sponsors, donors and vendor fees, amounted to $4,465. We are currently conducting a grant review to award out four $1,000 grants, to qualifying adoption groups that participated in Woofstock, $465 was retained to help underwrite 2012 Woofstock.
- Activity 3
- Benefactor Program - The fifth Fur Ball Benefactor Program began its cycle in this period following the 2011 Fur Ball Fundraiser, with $8,500 distributed between nine organizations. These funds sponsored 161 spay/neuter surgeries, plus foster care packages and training.
Filing and Contact Details
Filer
- EIN
- 33-1048562
Raw XML AppendixShowing 400 of 431 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 | Woofstock - This was the fifth 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 700 people. Over 20 vendors sold pet related merchandise and services to pet owners while a record thirty three (up from 23) rescue groups and non-profits came from around the state, with cats, dogs, ferrets, birds and bunnies for adoption. The result was 106 animals getting new homes in the six hours of the festival. The net proceeds from the event, raised from sponsors, donors and vendor fees, amounted to $4,465. We are currently conducting a grant review to award out four $1,000 grants, to qualifying adoption groups that participated in Woofstock, $465 was retained to help underwrite 2012 Woofstock. |
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| IRS990/Description | 0 | Happy Howlidays - is an animal welfare program designed to gather food, blankets, beds and other pet supplies from local businesses and citizens, to be distributed to animal welfare organizations serving Washington's pet population. The mission of this community program is to improve conditions for homeless animals in transition, as well improving the lives of animals that are in the care of citizens that need help. This seventh run of the annual event. We chose four organizations: Bullseye Dog Rescue, Cascade Bulldog Rescue, South County Cats, and Yakima Valley Pet Rescue. We increased donation sites to 58, and collected over 8,000 pounds of food, countless pet treats, toys, beds and more. The cash value of the donations are estimated at $ 12,025 in food and supplies. Additional cash donations of $1,984 plus $217 in gift cards given directly to the rescues. In 2011, we distributed cash grants from the 2010 proceeds at $1,894, and $1,984 cash for the 2011 recipients.In Kind assistance of $5,125 total - ($775 ARC + $3,750 Kris Nystrom Design + $600 Next to Nature), in addition to the food donations, allowed this program to run with so little cash. |
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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: Woofstock - This was the fifth 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 700 people. Over 20 vendors sold pet related merchandise and services to pet owners while a record thirty three (up from 23) rescue groups and non-profits came from around the state, with cats, dogs, ferrets, birds and bunnies for adoption. The result was 106 animals getting new homes in the six hours of the festival. The net proceeds from the event, raised from sponsors, donors and vendor fees, amounted to $4,465. We are currently conducting a grant review to award out four $1,000 grants, to qualifying adoption groups that participated in Woofstock, $465 was retained to help underwrite 2012 Woofstock. OTHER PROGRAM SERVICES 5: Fur Ball - This was the fifth Fur Ball event since 2004. Fur Ball is a bi-annual black tie fund raising event for funds to distribute to worthy non-profit organizations working to create a no-kill community for companion animals. Dugan Foundation does not retain proceeds for its operations. The event was held at the Tacoma Art Museum with an attempt to step up the cache of the event. We had 128 guests, paying anywhere from $150 per person, to $250 per person, or contributing as a sponsor in-kind or in cash. We also provided food and beverage to over 30 volunteers and service providers supporting the event. The evening included food and beverage, a live auction, items for purchase, live music and program entertainment. Even with a small crowd, it was the highest amount we've ever raised in the live auction. There were numerous in kind sponsors and donors, which kept the costs down. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| 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/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 7010 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 13510 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 7028 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tacoma |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98417 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Julie Dugan |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2535727700 |
| IRS990/TotalAssets/BOY | 0 | 41223 |
| IRS990/TotalAssetsBOY | 0 | 41223 |
| IRS990/TotalAssets/EOY | 0 | 52710 |
| IRS990/TotalAssetsEOY | 0 | 52710 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 101511 |
| IRS990/TotalExpensesCurrentYear | 0 | 62585 |
| IRS990/TotalExpensesPriorYear | 0 | 110303 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9629 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 52956 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 62585 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 821 |
| IRS990/TotalLiabilitiesBOY | 0 | 821 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 41223 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 52710 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 65 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 40402 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 52710 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 7750 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 7750 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 52956 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 74893 |
| IRS990/TotalRevenuePriorYear | 0 | 85868 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 16 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 74893 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 33392 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 39200 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $52,710
- Liabilities
- $0
- Net assets
- $52,710
- Revenue
- -
- Expenses
- $62,585
- Net income
- -