Civic Intelligence

Golden Retriever Foundation

990 • Fiscal year 2017 • EIN 43-1761588

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.GOLDENRETRIEVERFOUNDATION.ORG
6095 Clovergreen PlSt Louis, MO 63129

(314) 960-9580

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,472,855

Up $115,446 (+8.5%) from 2016

Net Assets

Up

$1,471,655

Up $114,501 (+8.4%) from 2016

Liabilities

Up

$1,200

Up $945 (+371%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin63rd percentile

Revenue

Down

$393,156

Down $61,645 (-14%) from 2016

Expenses

Down

$360,072

Down $121,488 (-25%) from 2016

Net Income

Up

$33,084

Up $59,843 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,385,784Liabilities 2011: $0Net Assets 2011: $1,385,7842011Assets 2012: $1,381,741Liabilities 2012: $0Net Assets 2012: $1,381,7412012Assets 2013: $1,426,072Liabilities 2013: $0Net Assets 2013: $1,426,0722013Assets 2014: $1,941,597Liabilities 2014: $0Net Assets 2014: $1,941,5972014Assets 2015: $1,462,675Liabilities 2015: $0Net Assets 2015: $1,462,6752015Assets 2016: $1,357,409Liabilities 2016: $255Net Assets 2016: $1,357,1542016Assets 2017: $1,472,855Liabilities 2017: $1,200Net Assets 2017: $1,471,6552017Assets 2018: $1,577,198Liabilities 2018: $0Net Assets 2018: $1,577,1982018Assets 2019: $2,343,159Liabilities 2019: $0Net Assets 2019: $2,343,1592019Assets 2020: $3,789,832Liabilities 2020: $0Net Assets 2020: $3,789,8322020Assets 2021: $4,247,118Liabilities 2021: $0Net Assets 2021: $4,247,1182021Assets 2022: $3,456,006Liabilities 2022: $0Net Assets 2022: $3,456,0062022Assets 2023: $5,169,666Liabilities 2023: $250,000Net Assets 2023: $4,919,6662023Assets 2024: $5,179,233Liabilities 2024: $101,840Net Assets 2024: $5,077,3932024Assets 2025: $6,461,674Liabilities 2025: $50,201Net Assets 2025: $6,411,4732025

Highlighted filing

2017

Assets$1,472,855
Liabilities$1,200
Net Assets$1,471,655
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $461,802Expenses 2011: $350,194Net Income 2011: $111,6082011Expenses 2012: $213,7812012Expenses 2013: $239,8562013Revenue 2014: $692,694Expenses 2014: $317,908Net Income 2014: $374,7862014Revenue 2015: $483,232Expenses 2015: $721,697Net Income 2015: -$238,4652015Revenue 2016: $454,801Expenses 2016: $481,560Net Income 2016: -$26,7592016Revenue 2017: $393,156Expenses 2017: $360,072Net Income 2017: $33,0842017Revenue 2018: $467,827Expenses 2018: $342,192Net Income 2018: $125,6352018Revenue 2019: $1,116,323Expenses 2019: $364,566Net Income 2019: $751,7572019Revenue 2020: $2,352,100Expenses 2020: $745,398Net Income 2020: $1,606,7022020Revenue 2021: $365,011Expenses 2021: $568,247Net Income 2021: -$203,2362021Revenue 2022: $249,445Expenses 2022: $681,112Net Income 2022: -$431,6672022Revenue 2023: $1,717,183Expenses 2023: $358,472Net Income 2023: $1,358,7112023Revenue 2024: $988,329Expenses 2024: $868,344Net Income 2024: $119,9852024Revenue 2025: $1,393,484Expenses 2025: $291,610Net Income 2025: $1,101,8742025

Highlighted filing

2017

Revenue$393,156
Expenses$360,072
Net Income$33,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$741,044
Mission and Program Overview

Mission

The Foundationb

The Foundations mission is to fund health research in areas that significantly impact the Golden Retriever; educate the public on responsible dog ownership; and assist rescue organizations in placement of displaced Golden Retrievers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,050,731$1,171,336▲ $120,605
Cash and Non-Interest-Bearing Accounts$198,421$192,138▼ $6,283
Savings and Temporary Cash Investments$49,539$109,381▲ $59,842
Investments Other Securities$58,712$0▼ $58,712
Accounts Receivable$6$0▼ $6
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,357,409$1,472,855▲ $115,446
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$255$1,200▲ $945
Total Liabilities$255$1,200▲ $945
Net Assets / Fund Balance
Unrestricted Net Assets$783,316$945,731▲ $162,415
Temporarily Rstr Net Assets$573,838$525,924▼ $47,914
Total Net Assets Fund Balance$1,357,154$1,471,655▲ $114,501
Total Liabilities and Net Assets / Fund Balance$1,357,409$1,472,855▲ $115,446
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Collette JaynesPresident
Cindy CollinsVice President
Dianne BarnesSecretary
Shirley PeskieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,841
Program Service Revenue
$0
Investment Income
$38,946
Other Revenue
$91,369
All Other Contributions
$262,841
Change in Net Assets
$33,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,156
Revenue Not Reported on Form 990
$116,931
Total Revenue per Audited Statements
$510,087
Total Revenue per Form 990
$393,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,615
Other Expenses$27,457
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$332,615--$332,615
Fees for Service Investment Mgmnt Fees-$8,246-$8,246
Fees for Services Accounting-$7,425-$7,425
Office Expenses-$3,641-$3,641
All Other Expenses-$592-$592
Other Expenses-$385-$385
Fees for Services Legal-$11-$11
Total Functional Expenses$332,615$27,457$0$360,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$395,586
Expenses per Audited Statements$360,072
Total Expenses per Form 990$360,072
Expenses Not Reported on Form 990$35,514
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AkcchfRaleigh, NC--$144,000
Morris Animal FoundDenver, CO--$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,883
Fundraising Direct Expenses$35,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$116,429$116,429$34,777$81,652
Other fundraising activities$10,454$10,454$737$9,717
Total Events$126,883$126,883$35,514$91,369
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
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Golden Reriever Foundation has one member: The Golden Retriever Club of America”

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

“The Form 990 is provided to all board members to review before the return is filed.”

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

“Governing documents are copied and mailed upon request.”

Filing and Contact Details

Filer

Filer Name
Golden Retriever Foundation
EIN
43-1761588
Phone
3149609580
Address
6095 CLOVERGREEN PL, ST LOUIS, MO 63129

Signing Officer

Name
Shirley Peskie
Title
Treasurer
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125-8010
Preparer
Jack L Bussard
Phone
2067290114
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Education Grants to the various organizations for educational supplies and studies to further the Golden Retriever Foundation's knowledge of Golden Retrievers and their related illnesses. OTHER PROGRAM SERVICES 5: Cotton Fund grants to provide reimbursement of costs for transport of senior and some special circumstances dogs from one area of the country to another. OTHER PROGRAM SERVICES 6: General Fund Grants”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising $35514”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising $35514”

Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01200
IRS990/AccountsReceivableGrp/BOYAmt06
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Foundations mission is to fund health research in areas that significantly impact the Golden Retriever; educate the public on responsible dog ownership; and assist rescue organizations in placement of displaced Golden Retrievers.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0262841
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0592
IRS990/AllOtherExpensesGrp/TotalAmt0592
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Linda Johnson
IRS990/BooksInCareOfDetail/PhoneNum04252412471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024313 SE 34th Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Issaquah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098029
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0198421
IRS990/CashNonInterestBearingGrp/EOYAmt0192138
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262841
IRS990/CYGrantsAndSimilarPaidAmt0332615
IRS990/CYInvestmentIncomeAmt038946
IRS990/CYOtherExpensesAmt027457
IRS990/CYOtherRevenueAmt091369
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033084
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0360072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0393156
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Zeke Cancer Grants to the AKC's Canine Health Foundation to support research into Lymphoma, Osteosarcoma, Hereditary Cataracts, Thyroid Disease, and Ehrlichia Bartonella, and to support the Canine Cancer Conference and for the Veterinary Student Scholar Program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0194000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07425
IRS990/FeesForServicesAccountingGrp/TotalAmt07425
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011
IRS990/FeesForServicesLegalGrp/TotalAmt011
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08246
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08246
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLETTE JAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY PESKIE
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNE BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035514
IRS990/FundraisingGrossIncomeAmt0126883
IRS990/GainOrLossGrp/SecuritiesAmt0-10389
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0194000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0332615
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0332615
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0301985
IRS990/GrossReceiptsAmt0741044
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt049335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049335
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt058712
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01050731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01171336
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0312374
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundations mission is to fund health research in areas that significantly impact the Golden Retriever; educate the public on responsible dog ownership; and assist rescue organizations in placement of displaced Golden Retrievers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01357154
IRS990/NetAssetsOrFundBalancesEOYAmt01471655
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091369
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03641
IRS990/OfficeExpensesGrp/TotalAmt03641
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3AWARD PINS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3385
IRS990/OtherExpensesGrp/TotalAmt03331
IRS990/OtherExpensesGrp/TotalAmt13196
IRS990/OtherExpensesGrp/TotalAmt2630
IRS990/OtherExpensesGrp/TotalAmt3385
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0April Fund Grants to the Morris Foundation to support research into Lymphoma, Osteosarcoma, Hereditary Cataracts, Thyroid Disease, & Ehrlichia Bartonella, and to support Canine Cancer Conference and for the Veterinary Student Scholar Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106965
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0106965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011710
IRS990/ProgSrvcAccomActy3Grp/Desc0Rescue Fund grants for the transportation and boarding of displaced dogs, for rescue facility improvements, for counteracting the impact of puppy mills, and for rescue group start-up costs, etc.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0450756
IRS990/PYInvestmentIncomeAmt044212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030804
IRS990/PYOtherRevenueAmt012217
IRS990/PYRevenuesLessExpensesAmt0-26759
IRS990/PYTotalExpensesAmt0481560
IRS990/PYTotalRevenueAmt0454801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033084
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162007
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0403761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0482125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0759774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02088989
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269823
IRS990ScheduleA/InvestmentIncomeCYPct00.09110
IRS990ScheduleA/InvestmentIncomePYPct00.09460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0126883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0110211
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0602312
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70550
IRS990ScheduleA/PublicSupportPY509Pct00.68150
IRS990ScheduleA/PublicSupportTotal509Amt02088989
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0759774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201446
IRS990ScheduleA/Total509Grp/TotalAmt02088989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0982755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02961124
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
IRS990ScheduleD/ExpensesNotReportedAmt035514
IRS990ScheduleD/ExpensesSubtotalAmt0360072
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081417
IRS990ScheduleD/OtherExpensesIncludedAmt035514
IRS990ScheduleD/OtherRevenueAmt035514
IRS990ScheduleD/RevenueNotReportedAmt0116931
IRS990ScheduleD/RevenueSubtotalAmt0393156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising $35514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising $35514
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0360072
IRS990ScheduleD/TotalRevenuePerForm990Amt0393156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395586
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other fundraising activities
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0737
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0144000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AKCCHF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Morris Animal Found
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 900061
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110200 E Girard Ave Ste
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Raleigh
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027675
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180231
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Education Grants to the various organizations for educational supplies and studies to further the Golden Retriever Foundation's knowledge of Golden Retrievers and their related illnesses. OTHER PROGRAM SERVICES 5: Cotton Fund grants to provide reimbursement of costs for transport of senior and some special circumstances dogs from one area of the country to another. OTHER PROGRAM SERVICES 6: General Fund Grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Golden Reriever Foundation has one member: The Golden Retriever Club of America
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is provided to all board members to review before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are copied and mailed upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Golden Retriever Club of America
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 3248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,472,855
Liabilities
$1,200
Net assets
$1,471,655
Revenue
$393,156
Expenses
$360,072
Net income
$33,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.05$6.41$1.39$0.29$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.10$5.08$0.99$0.87$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.25$4.92$1.72$0.36$1.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.25$0.68$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$0.37$0.57$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$2.35$0.75$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$1.12$0.36$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.47$0.34$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.39$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.45$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.48$0.72$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.69$0.32$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.21
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.46$0.35$0.11