Civic Intelligence

Dugan Foundation

990EZ • Fiscal year 2015 • EIN 33-1048562

Feb 01, 2014 to Jan 31, 2015 • Filed on Jul 22, 2015

706 Court ATacoma, WA 98402

(253) 572-7700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

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

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

2015

Assets$38,108
Liabilities-
Net Assets$38,108

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

2015

Revenue$37,129
Expenses$46,599
Net Income-$9,470
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$46,723
Mission and Program Overview

Mission

Develop sustainable no-kill companion animal communities.

Program Services

DescriptionGrantsExpenses
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DuganPresidentPT$0--
Julie DuganVP/Exec DirectoPT$0--
John BakerTreasurer-$0--
Shelly WadeDirector-$0--
Dorothy KielkopfDirector-$0--
Angela MartinVice President-$0--
Drew EbersoleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dugan Foundation
EIN
33-1048562
Phone
2535727700
Address
706 Court A, Tacoma, WA 98402

Signing Officer

Name
James Dugan
Title
President
Signed
2015-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.21

| 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

Other Expenses.1002

Office Expenses $1698

Other Expenses.1007

Conferences, Conventions, and Meetings $180

Other Expenses.1012

Insurance $1797

Other Expenses.1

In-Kind donation utilized $21445

Other Expenses.2

Telephone $1568

Other Expenses.3

Supplies $65

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $115

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $569 Accounts Payable and Accrued Expenses - Ending $0

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Woofstock 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| 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/ExplanationTxt1Office Expenses $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1797
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Dugan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dugan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DUGA
ReturnHeader/Filer/EIN0331048562
ReturnHeader/Filer/PhoneNum02535727700
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ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Jane Dubbs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 Bridgeport Way West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0University Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098467
ReturnHeader/PreparerPersonGrp/PhoneNum02535669671
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Jane Dubbs CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-22T11:58:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

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