Civic Intelligence

Dugan Foundation

990 • Fiscal year 2013 • EIN 33-1048562

Feb 01, 2012 to Jan 31, 2013 • Filed on Sep 16, 2013

706 Court A98402
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$51,634

Down $1,076 (-2.0%) from 2012

Net Assets

Down

$51,597

Down $1,113 (-2.1%) from 2012

Liabilities

Up

$37

Up $37 from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$89,747

Up $27,162 (+43%) from 2012

Net Income

-

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.

$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

2013

Assets$51,634
Liabilities$37
Net Assets$51,597

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$89,747
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Sep 16, 2013
Return Version
2012v2.0
Gross Receipts
$88,634
Mission and Program Overview

Mission

Develop sustainable no-kill companion animal communities.

Major Activities

Activity 2
Woofstock - This was the sixth 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 2,200 people. Over 25 vendors sold pet related merchandise and services to pet owners while 37 rescue groups and non-profits came from around the state, with cats, dogs, ferrets, birds and bunnies for adoption. The result was 97 animals getting new homes in the five hours of the festival. The net proceeds from the event, raised from sponsors, donors and vendor fees, amounted to $3,944. We are currently conducting a grant review to award out three $1,000 grants, to qualifying adoption groups that participated in Woofstock, $944 is retained.
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 158 spay/neuter surgeries, plus foster care packages and training. Two other organizations were granted funds redistributed from 2009s Fur Ball. The grants had been given to organizations that could not later meet the grant time restrictions and therefore further funds were not granted. Further, one of the organizations refunded $313.55 of the un-utilized funds. Additional revenue came from employer matching funds of donors of Fur Ball, adding to $500. In addition, $313.55 was refunded from Cascade Bulldog Rescue, a recipient of the grant funds, unable to meet grant requirements for the balance of the funds.
Filing and Contact Details

Filer

EIN
33-1048562
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IRS990/Activity2/Description0Woofstock - This was the sixth 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 2,200 people. Over 25 vendors sold pet related merchandise and services to pet owners while 37 rescue groups and non-profits came from around the state, with cats, dogs, ferrets, birds and bunnies for adoption. The result was 97 animals getting new homes in the five hours of the festival. The net proceeds from the event, raised from sponsors, donors and vendor fees, amounted to $3,944. We are currently conducting a grant review to award out three $1,000 grants, to qualifying adoption groups that participated in Woofstock, $944 is retained.
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IRS990/Description0Happy Howlidays - 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 Washingtons 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 this event. We chose five organizations: Metro Animal Services, Noahs Pet Project, Siberians Needing Owners, Feral Cat Spay Neuter Project, and Grant County Animal Outreach. We hosted a movie launch, designed to attract families and raise awareness of the program. This was marketed at Tacoma Schools as well as a few private schools in Pierce County. We collected food and donations at the movie. Donation sites increased to 93, and collected over 12,000 pounds of food, countless pet treats, toys, beds and more. The cash values of the donations are estimated at $24,000 in food and supplies. Additional cash donations of $3,218 were given directly to the rescues in the following fiscal period. In Kind assistance printing, graphic design and storage allowed this program to run with so little cash. Two Dogs Barking Productions also donated an unsolicited promotional video this year. It was run online and in theaters.
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IRS990ScheduleO/GeneralExplanation/Explanation0Available on web site and upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Board annually reviews any programs and potential conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2Reviewed by board members and Executive Director prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3James and Julie Dugan are married.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4:
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part III, Line 4d: Other Program Services Description
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331048562
ReturnHeader/Filer/Name/BusinessNameLine10Dugan Foundation
ReturnHeader/Filer/NameControl0DUGA
ReturnHeader/Filer/Phone02535727700
ReturnHeader/Filer/USAddress/AddressLine10706 Court A
ReturnHeader/Filer/USAddress/City0Tacoma

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