Civic Intelligence

Dugan Foundation

990 • Fiscal year 2014 • EIN 33-1048562

Feb 01, 2013 to Jan 31, 2014 • Filed on Oct 27, 2014

Organization Profilewww.duganfoundation.org
706 Court A98402

(253) 572-7700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$48,147

Down $3,487 (-6.8%) from 2013

Net Assets

Down

$47,578

Down $4,019 (-7.8%) from 2013

Liabilities

Up

$569

Up $532 (+1438%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

$65,846

No earlier filing loaded for comparison.

Expenses

Down

$69,865

Down $19,882 (-22%) from 2013

Net Income

-$4,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2014

Assets$48,147
Liabilities$569
Net Assets$47,578
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$65,846
Expenses$69,865
Net Income-$4,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$96,583
Mission and Program Overview

Mission

Develop sustainable no-kill companion animal communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,976$24,075▼ $24,901
Savings and Temporary Cash Investments$2,658$24,072▲ $21,414
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,634$48,147▼ $3,487
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37$569▲ $532
Total Liabilities$37$569▲ $532
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,285$30,965▲ $5,680
Unrestricted Net Assets$26,312$16,613▼ $9,699
Total Net Assets Fund Balance$51,597$47,578▼ $4,019
Total Liabilities and Net Assets / Fund Balance$51,634$48,147▼ $3,487
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James DuganPresident
Angela MartinDirector
Drew EbersoleDirector
Shelly WadeDirector
Christine OrbeckSecretary
John BakerTreasurer
Julie DuganVP/Exec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$91,398
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$-25,574
All Other Contributions
$49,751
Change in Net Assets
$-4,019

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table31$31,312Fair Market Value (FMV)
Other Non Cash Contri Table1$9,302Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions33$45,614-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,711
Grants and Similar Amounts Paid$15,154
Total Fundraising Expense$655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,154--$15,154
Occupancy-$7,474-$7,474
Office Expenses$236$1,658$206$2,100
Other Expenses$7,285$1,826$430$1,826
Insurance$240$1,319-$1,559
Fees for Services Accounting-$900-$900
Advertising$707$4$19$730
Conferences and Meetings-$405-$405
Total Functional Expenses$55,624$13,586$655$69,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-3707806-501(c)(3)senior care for dogs$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,737
Fundraising Gross Income$5,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,810$5,163$16,766$-11,603
Total Events$46,810$5,163$30,737$-25,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James and Julie Dugan are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board members and Executive Director prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board annually reviews any programs and potential conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on web site and upon request.”

Filing and Contact Details

Filer

EIN
33-1048562
Phone
2535727700

Signing Officer

Name
James Dugan
Title
President
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Preparer
Mary Jane Dubbs CPA
Phone
2535669671
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Grants to Other Organizations - $7,000 was granted to Kindred Souls Foundation for dogs in their senior care program. Revenue for this project came from Fur Ball proceeds for 2013. $3,340 in grants went to three organizations to feed animals in shelters or rescues. Revenue came from Happy Howlidays 2012. $1,813.56 in grants were awarded work such as spay neuter services and pet dental. Revenue was in reserve from previous years.
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0451754
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451754
IRS990ScheduleA/TotalSupportAmt0451873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030737
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02454
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02454
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07956
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05163
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fur Ball
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016766
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03561
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03561
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0senior care for dogs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Kindred Souls Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0383707806
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 88627
IRS990ScheduleI/RecipientTable/USAddress/City0Steilacoom
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098388
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt231
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Catering Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Pet foods
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Miscellaneous
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19302
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt231312
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1James and Julie Dugan are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by board members and Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board annually reviews any programs and potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available on web site and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025285
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030965
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051634
IRS990/TotalAssetsEOYAmt048147
IRS990/TotalAssetsGrp/BOYAmt051634

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,147
Liabilities
$569
Net assets
$47,578
Revenue
$65,846
Expenses
$69,865
Net income
-$4,019
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