Civic Intelligence

Green Dog Foundation

990EZ • Fiscal year 2018 • EIN 45-0905447

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

PO Box 2473Capistrano Beach, CA 92624

(951) 609-0765

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$59,578

Up $13,114 (+28%) from 2017

Net Assets

Up

$52,694

Up $21,105 (+67%) from 2017

Liabilities

Down

$6,884

Down $7,991 (-54%) from 2017

Revenue

Up

$76,930

Up $13,567 (+21%) from 2017

Expenses

Up

$55,825

Up $685 (+1.2%) from 2017

Net Income

Up

$21,105

Up $12,882 (+157%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $910Net Assets 2011: $9102011Assets 2012: $904Liabilities 2012: $02012Assets 2013: $19,873Net Assets 2013: $19,8732013Assets 2014: $58,128Liabilities 2014: $36,149Net Assets 2014: $21,9792014Assets 2015: $49,547Liabilities 2015: $29,766Net Assets 2015: $19,7812015Assets 2016: $46,143Liabilities 2016: $22,777Net Assets 2016: $23,3662016Assets 2017: $46,464Liabilities 2017: $14,875Net Assets 2017: $31,5892017Assets 2018: $59,578Liabilities 2018: $6,884Net Assets 2018: $52,6942018Assets 2019: $44,670Liabilities 2019: $1,557Net Assets 2019: $43,1132019Assets 2020: $39,093Liabilities 2020: $0Net Assets 2020: $39,0932020Assets 2021: $33,234Liabilities 2021: $0Net Assets 2021: $33,2342021Assets 2022: $25,312Net Assets 2022: $25,3122022Assets 2023: $24,974Net Assets 2023: $24,9742023Assets 2024: $39,753Liabilities 2024: $26,438Net Assets 2024: $13,3152024

Highlighted filing

2018

Assets$59,578
Liabilities$6,884
Net Assets$52,694

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $9102011Revenue 2012: $20,798Expenses 2012: $20,804Net Income 2012: -$62012Revenue 2013: $72,406Expenses 2013: $53,437Net Income 2013: $18,9692013Revenue 2014: $94,237Expenses 2014: $92,131Net Income 2014: $2,1062014Revenue 2015: $85,925Expenses 2015: $72,216Net Income 2015: $13,7092015Revenue 2016: $71,146Expenses 2016: $67,561Net Income 2016: $3,5852016Revenue 2017: $63,363Expenses 2017: $55,140Net Income 2017: $8,2232017Revenue 2018: $76,930Expenses 2018: $55,825Net Income 2018: $21,1052018Revenue 2019: $52,770Expenses 2019: $62,351Net Income 2019: -$9,5812019Revenue 2020: $53,873Expenses 2020: $57,893Net Income 2020: -$4,0202020Revenue 2021: $66,908Expenses 2021: $72,767Net Income 2021: -$5,8592021Revenue 2022: $63,041Expenses 2022: $70,963Net Income 2022: -$7,9222022Revenue 2023: $77,074Expenses 2023: $77,412Net Income 2023: -$3382023Revenue 2024: $118,621Expenses 2024: $130,280Net Income 2024: -$11,6592024

Highlighted filing

2018

Revenue$76,930
Expenses$55,825
Net Income$21,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$76,930
Mission and Program Overview

Mission

Prevention of Animal Cruelty

Program Services

DescriptionGrantsExpenses
Animal Adoptions$0$76,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine WeathersPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Green Dog Foundation
EIN
45-0905447
Phone
9516090765
Address
PO Box 2473, Capistrano Beach, CA 92624

Signing Officer

Name
Kristine Weathers
Title
President
Phone
9516090765
Signed
2019-03-15
Discuss with paid preparer
Yes

Preparer

Firm
William L Knoke Inc
Address
31461 Rancho Viejo Road Suite 102, San Juan Capistrano, CA 92675
Preparer
Bill Knoke EA CFP
Phone
9496614357
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 0.

Form 990EZ, Part I, Line 16

Animal related expenses 37763.

Form 990EZ, Part I, Line 16

Auto & Trailer Expenses 5442.

Form 990EZ, Part I, Line 16

Meals 151.

Form 990EZ, Part I, Line 16

Taxes Paid 0.

Form 990EZ, Part I, Line 16

Office Expense 1072.

Form 990EZ, Part I, Line 16

Supplies 1196.

Form 990EZ, Part I, Line 16

Postage 848.

Form 990EZ, Part I, Line 16

Interest Expense 2201.

Form 990EZ, Part I, Line 16

Bank Charges 117.

Form 990EZ, Part I, Line 16

Donations Paid To Other Non-Profits 0.

Form 990EZ, Part I, Line 16

Telephone 3613.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 0.

Form 990EZ, Part I, Line 16

Outside Services 0.

Form 990EZ, Part I, Line 16

Storage Fees 0.

Form 990EZ, Part I, Line 16

Depreciation 2847.

Form 990EZ, Part II, Line 24

Fixed Assets Net 33698. 30851.

Form 990EZ, Part II, Line 26

Van Loan 14875. 6884.

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristine Weathers
IRS990EZ/BooksInCareOfDetail/PhoneNum09516090765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035450 El Niguel Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Elsinore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076930
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059578
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076930
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristine Weathers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033698
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030851
IRS990EZ/OtherExpensesTotalAmt055250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevention of Animal Cruelty
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Adoptions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06884
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055825
IRS990EZ/TotalProgramServiceExpensesAmt076521
IRS990EZ/TotalRevenueAmt076930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Animal related expenses 37763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto & Trailer Expenses 5442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes Paid 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 1072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 1196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interest Expense 2201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations Paid To Other Non-Profits 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 3613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outside Services 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Storage Fees 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 2847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fixed Assets Net 33698. 30851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Van Loan 14875. 6884.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristine Weathers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09516090765
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green Dog Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0450905447
ReturnHeader/Filer/PhoneNum09516090765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2473
ReturnHeader/Filer/USAddress/CityNm0Capistrano Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB0060F2AC0AB1F41AF89D3EFD3AF90980234FE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF4DFB9A06260BA7EEA0D11C3E4E0871203BAEC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.165.39
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:53:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM L KNOKE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031461 Rancho Viejo Road Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Juan Capistrano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092675
ReturnHeader/PreparerPersonGrp/PhoneNum09496614357
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Knoke EA CFP
ReturnHeader/ReturnTs02019-08-05T12:53:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.13$1.19$1.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.77$0.77$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.63$0.71$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.67$0.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.54$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.53$0.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.77$0.56$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.32$0.63$0.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$0.71$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$0.86$0.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.22$0.94$0.92$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.72$0.53$0.19
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.21$0.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01