Civic Intelligence

Dugan Foundation

990EZ • Fiscal year 2016 • EIN 33-1048562

Feb 01, 2015 to Jan 31, 2016 • Filed on Jul 13, 2016

Organization Profilewww.duganfoundation.org
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,996

Up $22,888 (+60%) from 2015

Net Assets

Up

$60,996

Up $22,888 (+60%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$54,696

Up $17,567 (+47%) from 2015

Expenses

Down

$31,808

Down $14,791 (-32%) from 2015

Net Income

Up

$22,888

Up $32,358 (+342%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$60,996
Liabilities-
Net Assets$60,996
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$54,696
Expenses$31,808
Net Income$22,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jul 13, 2016
Return Version
2015v2.0
Gross Receipts
$85,632
Mission and Program Overview

Mission

Develop sustainable no-kill companion animal communities.

Program Services

DescriptionGrantsExpenses
Woofstock This was the ninth 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 3,000 visitors. Twenty-eight non-profit organizations attended the festival bringing 174 adoptable animals. One hundred nineteen animals were adopted at or through the event. After expenses, $2,634 in proceeds were held in reserve for Dugan Foundations grant giving program and will be distributed in the following fiscal year.$9,050-
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 tenth of the program, Dugan Foundation collected 7,000 pounds of pet food and treats, as well as toys, other pet supplies and $1,116 in cash donations from animal supply distributors, pet stores and citizen donors. Dugan Foundation distributed $694 in grantsin 2015, with the balance of 422 to be distributed in 2016. Additional cash funds came in after the end of the fiscal year and will be reported in next years return. There were a total of 8 donation sites. The food, supplies, and cash donations were divided and distributed to the following beneficiaries: Kitsap Humane Society, Puget Sound Pet Food Bank, Humane Society Tacoma's pet food bank, Collar of Hope, Seattle Animal Shelter, and NW Bulldog Haven. Dugan Foundation also distributed a total of $754 in grants from the 2014 Happy Howlidays donations, these were equally distributed between Kitsap Humane Society, Harbor Association of Volunteers for Animals, and Misspits Rescue.$8,145-
Grant Giving In Addition to the funds distributed through Happy Howlidays 2015, Dugan Foundation's grant giving program distributed $3,754 to 5 animal welfare organizations and one collaborative project, including: Kitsap Humane Society ($1,251), Second Chance Dogs ($1,000), Wenatchee Valley Humane Society ($1,000), and Vaccines for a collaborative project supporting pets in the Highway 2 corridor($62).These Funds supported low cost spay and neuter clinics, Trap/Neuter/Return programs for cats, kits for Foster Family development, spay neuter and veterinary care for animals transferred from other areas into a shelter, purchase of additional food and supplies for shelter pets, and rabies vaccines for pets of low income residents along Hwy 2.$3,754$3,754
Why Not Me Campaign - This was a callaborative social media adoption campaign in cooperation with Pawsitive Alliance in Seattle. Long time homeless pets were fetured on social media, email blasts and even newspapers to find them a home from wider marke share than they were afforded by their existing situation. This program featured 22 animals over 2015 with 19 of them finding forever homes.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DuganPresidentPT$0--
Julie DuganExecutive DirectorPT$0--
John BakerSecretary-$0--
Shelly WadeTreasurer-$0--
Nile BoldtDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$50,702$6,440$20,376$-13,936
Total Events$50,702$6,440$30,936$-24,496
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
2016-07-13
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

Other Expenses.1001

“Advertising and Promotion $91”

Other Expenses.1002

“Office Expenses $451”

Other Expenses.1005

“Travel $77”

Other Expenses.1012

“Insurance $1809”

Other Expenses.1

“In-Kind donation utilized $13646”

Other Expenses.2

“Grants $5510”

Other Expenses.3

“Telephone $1594”

Other Assets.1007

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

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Happy 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 tenth of the program, Dugan Foundation collected 7,000 pounds of pet food and treats, as well as toys, other pet supplies and $1,116 in cash donations from animal supply distributors, pet stores and citizen donors. Dugan Foundation distributed $694 in grantsin 2015, with the balance of 422 to be distributed in 2016. Additional cash funds came in after the end of the fiscal year and will be reported in next years return. There were a total of 8 donation sites. The food, supplies, and cash donations were divided and distributed to the following beneficiaries: Kitsap Humane Society, Puget Sound Pet Food Bank, Humane Society Tacoma's pet food bank, Collar of Hope, Seattle Animal Shelter, and NW Bulldog Haven. Dugan Foundation also distributed a total of $754 in grants from the 2014 Happy Howlidays donations, these were equally distributed between Kitsap Humane Society, Harbor Association of Volunteers for Animals, and Misspits Rescue.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Woofstock This was the ninth 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 3,000 visitors. Twenty-eight non-profit organizations attended the festival bringing 174 adoptable animals. One hundred nineteen animals were adopted at or through the event. After expenses, $2,634 in proceeds were held in reserve for Dugan Foundations grant giving program and will be distributed in the following fiscal year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Why Not Me Campaign - This was a callaborative social media adoption campaign in cooperation with Pawsitive Alliance in Seattle. Long time homeless pets were fetured on social media, email blasts and even newspapers to find them a home from wider marke share than they were afforded by their existing situation. This program featured 22 animals over 2015 with 19 of them finding forever homes.
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Dugan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dugan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DUGA
ReturnHeader/Filer/EIN0331048562
ReturnHeader/Filer/PhoneNum02535727700
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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/ReturnTs02016-07-13T08:12:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,996
Liabilities
-
Net assets
$60,996
Revenue
$54,696
Expenses
$31,808
Net income
$22,888
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