Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 33-1048562
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$38,108
Down $10,039 (-21%) from 2014
Net Assets
Down$38,108
Down $9,470 (-20%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$37,129
Down $28,717 (-44%) from 2014
Expenses
Down$46,599
Down $23,266 (-33%) from 2014
Net Income
Down-$9,470
Down $5,451 (-136%) from 2014
Develop sustainable no-kill companion animal communities.
| Description | Grants | Expenses |
|---|---|---|
| Woofstock This was the eighth year for Dugan Foundations annual pet adoption and music festival. This signature event creates a fun and festive event designed to promote pet adoption. It is free to the public and attracts nearly 2,500 visitors. Twenty-one non-profit organizations attended the festival bringing 153 adoptable animals. One hundred sixteen animals were adopted at or through the event. After expenses, $4,000 in proceeds were held in reserve for Dugan Foundations grant giving program and will be distributed in the following fiscal year. | $17,486 | - |
| Grant Giving Dugan Foundations grant giving program distributed $10,600 to six animal welfare organizations including Collar of Hope ($400), Kindred Souls ($3,400), Old Dog Haven ($6,900), Pawsitive Alliance ($500), Wenatchee Valley Humane Society ($1,000), and Yakima Valley Humane Society ($1,900). These funds supported low cost spay and neuter clinics, shelter outreach, capital campaigns, and medical procedures for senior dogs in foster care. In 2013 a grant to Kindred Souls was reported as $7,000. The grant was revised in 2014 to $3,500. | $10,600 | $10,600 |
| Happy Howlidays Happy Howlidays is our annual pet food collection drive. The mission of this community program is to improve conditions for homeless animals in transition. This year, our ninth of the program, Dugan Foundation collected 4,200 pounds of pet food and treats, as well as toys, other pet supplies and $779 in cash donations from animal supply distributors, pet stores and citizen donors. There were a total of 22 donation sites. The food, supplies, and cash donations were divided and distributed to three beneficiaries: MissPits Rescue, Kitsap Humane Society, and Harbor Association of Volunteers for Animals (HAVA). | $7,309 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Dugan | President | PT | $0 | - | - |
| Julie Dugan | VP/Exec Directo | PT | $0 | - | - |
| John Baker | Treasurer | - | $0 | - | - |
| Shelly Wade | Director | - | $0 | - | - |
| Dorothy Kielkopf | Director | - | $0 | - | - |
| Angela Martin | Vice President | - | $0 | - | - |
| Drew Ebersole | Director | - | $0 | - | - |
“| Donee's Name: Old Dog Haven V | Donee's Address: 621 State Route 9 NE PMBA - 4 Lake Stevens, WA 98258 | Cash Amount Given: $6900”
“Office Expenses $1698”
“Conferences, Conventions, and Meetings $180”
“Insurance $1797”
“In-Kind donation utilized $21445”
“Telephone $1568”
“Supplies $65”
“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $115”
“Accounts Payable and Accrued Expenses - Beginning $569 Accounts Payable and Accrued Expenses - Ending $0”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2535727700 |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6873 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10600 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | James Dugan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Julie Dugan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Baker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Shelly Wade |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dorothy Kielkopf |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Angela Martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Drew Ebersole |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/Exec Directo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 115 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26753 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Develop sustainable no-kill companion animal communities. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Grant Giving Dugan Foundations grant giving program distributed $10,600 to six animal welfare organizations including Collar of Hope ($400), Kindred Souls ($3,400), Old Dog Haven ($6,900), Pawsitive Alliance ($500), Wenatchee Valley Humane Society ($1,000), and Yakima Valley Humane Society ($1,900). These funds supported low cost spay and neuter clinics, shelter outreach, capital campaigns, and medical procedures for senior dogs in foster care. In 2013 a grant to Kindred Souls was reported as $7,000. The grant was revised in 2014 to $3,500. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Happy Howlidays Happy Howlidays is our annual pet food collection drive. The mission of this community program is to improve conditions for homeless animals in transition. This year, our ninth of the program, Dugan Foundation collected 4,200 pounds of pet food and treats, as well as toys, other pet supplies and $779 in cash donations from animal supply distributors, pet stores and citizen donors. There were a total of 22 donation sites. The food, supplies, and cash donations were divided and distributed to three beneficiaries: MissPits Rescue, Kitsap Humane Society, and Harbor Association of Volunteers for Animals (HAVA). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Woofstock This was the eighth year for Dugan Foundations annual pet adoption and music festival. This signature event creates a fun and festive event designed to promote pet adoption. It is free to the public and attracts nearly 2,500 visitors. Twenty-one non-profit organizations attended the festival bringing 153 adoptable animals. One hundred sixteen animals were adopted at or through the event. After expenses, $4,000 in proceeds were held in reserve for Dugan Foundations grant giving program and will be distributed in the following fiscal year. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 7309 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 17486 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9594 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2721 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 569 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46599 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35395 |
| IRS990EZ/TotalRevenueAmt | 0 | 37129 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.duganfoundation.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 406741 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 108 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 406741 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 406741 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 406849 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Old Dog Haven V | Donee's Address: 621 State Route 9 NE PMBA - 4 Lake Stevens, WA 98258 | Cash Amount Given: $6900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In-Kind donation utilized $21445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone $1568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $569 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James Dugan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dugan Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUGA |
| ReturnHeader/Filer/EIN | 0 | 331048562 |
| ReturnHeader/Filer/PhoneNum | 0 | 2535727700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 706 Court A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tacoma |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mary Jane Dubbs CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5000 Bridgeport Way West |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | University Place |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98467 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2535669671 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Jane Dubbs CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-07-22T11:58:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-01-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.