Civic Intelligence

Carolina Dockdogs Inc

EIN 35-2359354 • 501(c)4 • Goldston, NC

Profile

Mission statement: carolina dockdogs strives to be a model and educate the public to the importance of proper care, health, and safety of responsible pet ownership. It is our intent to use the opportunity to promote the sport to support local causes.

96 Indian Creek EstatesGoldston, NC 27252

carolinadockdogs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-37%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-4.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,186

Down $5,908 (-37%) from 2013

Liabilities

Down

$0

Down $3,000 (-100%) from 2013

Net Assets

Down

$10,186

Down $2,908 (-22%) from 2013

Operations
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Down

$55,482

Down $2,781 (-4.8%) from 2013

Expenses

Down

$58,390

Down $1,822 (-3.0%) from 2013

Net Income

Down

-$2,908

Down $959 (-49%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $16,094Liabilities 2013: $3,000Net Assets 2013: $13,0942013Assets 2014: $10,186Liabilities 2014: $0Net Assets 2014: $10,1862014

Highlighted filing

2014

Assets$10,186
Liabilities$0
Net Assets$10,186
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $58,263Expenses 2013: $60,212Net Income 2013: -$1,9492013Revenue 2014: $55,482Expenses 2014: $58,390Net Income 2014: -$2,9082014

Highlighted filing

2014

Revenue$55,482
Expenses$58,390
Net Income-$2,908
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$10,186
Liabilities
$0
Net assets
$10,186
Revenue
$55,482
Expenses
$58,390
Net income
-$2,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$55.5$58.4$2.91
2013Detailed filing. Detailed filing data is available for this year.$16.1$3.00$13.1$58.3$60.2$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$55,482
Mission and Program Overview

Mission

Mission statement: carolina dockdogs strives to be a model and educate the public to the importance of proper care, health, and safety of responsible pet ownership. It is our intent to use the opportunity to promote the sport to support local causes.

Program Services

DescriptionGrantsExpenses
DOCKDOGS: THE ORGANIZATION CONDUCTS DOCK JUMPING AND DIVING COMPETITIONS AT SITES WHERE THE ORGANIZATION IS INVITED. IT IS OPEN TO DOGS OF ALL SIZES, BREEDS AND AGE OVER 6 MONTHS OLD. THE SPORT IS COMPRISED OF THREE DISCIPLINES: BIG AIR, EXTREME VERTICAL AND SPEED RETRIEVE. THE ORGANIZATION CONDUCTED 5 EVENTS IN 2014-ALBEMARLE, TRIAD GAMES, CHARLOTTE MOTOR SPEEDWAY, PET ESSENTIALS AND RURAL HALL$6,069$56,638
MEMBERSHIPS: NON PROFIT ORGANIZATION FOCUSED ON THE PROPER CARE, HEALTH AND SAFETY OF RESPONSIBLE PET OWNERSHIP. THE ORGANIZATION HAS MEMBERSHIPS FOR PET OWNERS OF ANY BREED. THERE WERE 56 MEMBERS IN 2014$0$1,752
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA GORDONVice President-On Leave-$0--
SARA ANDERSONVice President-In Absence-$0--
JAMES E HARRIS JRPresident-$0--
EVE DICKSONTreasurer-$0--
RICHARD DICKSONDirector-$0--
SALLY JONESSecretary-$0--
DEBRA MITTELSTEADTDirector-$0--
THERESA MENTZ COOPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carolina Dockdogs Inc
EIN
35-2359354
Phone
9197707108
Address
96 INDIAN CREEK ESTATES, GOLDSTON, NC 27252

Signing Officer

Name
James E Harris Jr
Title
President
Phone
9105090803
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
D M J & Co Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Dana R Beeson
Phone
3362759886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: pet essentials.-payment of hotel expense. Amount: 457.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: dockdogs inc. Affiliate address: 5690 wolff rd medina, oh 44256. Purpose of payment: affiliation fee, admin, travel, judge exp. Amount of payment: 7,742.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,580. Description: miscellaneous other. Amount: 698. Description: bank charges. Amount: 326. Description: magnets. Amount: 502. Description: equipment rental. Amount: 17,750. Description: prizes. Amount: 8,029. Description: rules committee. Amount: 1,043. Description: banquet. Amount: 3,423. Description: practice. Amount: 720. Description: supplies. Amount: 1,079. Description: registration fees. Amount: 6,855. Description: depreciation. Amount: 1,105. Total to form 990-ez, line 16: 43,110.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expense rig rental. Beg. Of year amount: 3,500. End of year amount: 292. Description: other depreciable assets. Beg. Of year amount: 6,814. End of year amount: 5,709.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: event deposits. Beg. Of year amount: 3,000. End of year amount: 0.”

Raw XML Appendix151 raw XML fields

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/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA GORDON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES E HARRIS JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD DICKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT-ON LEAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT-IN ABSENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0MISSION STATEMENT: CAROLINA DOCKDOGS STRIVES TO BE A MODEL AND EDUCATE THE PUBLIC TO THE IMPORTANCE OF PROPER CARE, HEALTH, AND SAFETY OF RESPONSIBLE PET OWNERSHIP. IT IS OUR INTENT TO USE THE OPPORTUNITY TO PROMOTE THE SPORT TO SUPPORT LOCAL CAUSES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOCKDOGS: THE ORGANIZATION CONDUCTS DOCK JUMPING AND DIVING COMPETITIONS AT SITES WHERE THE ORGANIZATION IS INVITED. IT IS OPEN TO DOGS OF ALL SIZES, BREEDS AND AGE OVER 6 MONTHS OLD. THE SPORT IS COMPRISED OF THREE DISCIPLINES: BIG AIR, EXTREME VERTICAL AND SPEED RETRIEVE. THE ORGANIZATION CONDUCTED 5 EVENTS IN 2014-ALBEMARLE, TRIAD GAMES, CHARLOTTE MOTOR SPEEDWAY, PET ESSENTIALS AND RURAL HALL
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IRS990EZ/WebsiteAddressTxt0HTTP://CAROLINADOCKDOGS.COM/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PET ESSENTIALS.-PAYMENT OF HOTEL EXPENSE. AMOUNT: 457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: DOCKDOGS INC. AFFILIATE ADDRESS: 5690 WOLFF RD MEDINA, OH 44256. PURPOSE OF PAYMENT: AFFILIATION FEE, ADMIN, TRAVEL, JUDGE EXP. AMOUNT OF PAYMENT: 7,742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,580. DESCRIPTION: MISCELLANEOUS OTHER. AMOUNT: 698. DESCRIPTION: BANK CHARGES. AMOUNT: 326. DESCRIPTION: MAGNETS. AMOUNT: 502. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 17,750. DESCRIPTION: PRIZES. AMOUNT: 8,029. DESCRIPTION: RULES COMMITTEE. AMOUNT: 1,043. DESCRIPTION: BANQUET. AMOUNT: 3,423. DESCRIPTION: PRACTICE. AMOUNT: 720. DESCRIPTION: SUPPLIES. AMOUNT: 1,079. DESCRIPTION: REGISTRATION FEES. AMOUNT: 6,855. DESCRIPTION: DEPRECIATION. AMOUNT: 1,105. TOTAL TO FORM 990-EZ, LINE 16: 43,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSE RIG RENTAL. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 292. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,814. END OF YEAR AMOUNT: 5,709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: EVENT DEPOSITS. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E HARRIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09105090803
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA DOCKDOGS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0352359354
ReturnHeader/Filer/PhoneNum09197707108
ReturnHeader/Filer/USAddress/AddressLine1Txt096 INDIAN CREEK ESTATES
ReturnHeader/Filer/USAddress/CityNm0GOLDSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560570567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D M J & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 GREEN VALLEY ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027408
ReturnHeader/PreparerPersonGrp/PhoneNum03362759886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA R BEESON
ReturnHeader/ReturnTs02015-08-17T07:17:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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