Civic Intelligence

An Act of Dog Inc.

990EZ • Fiscal year 2016 • EIN 45-2047310

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.anactofdog.org
1308 Clark Road Room 102Santa Fe, NM 87507

(505) 577-8248

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,661

Down $7,454 (-39%) from 2015

Net Assets

$11,661

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$48,932

Down $15,678 (-24%) from 2015

Expenses

Up

$56,386

Up $4,123 (+7.9%) from 2015

Net Income

Down

-$7,454

Down $19,801 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $12,492,033Liabilities 2012: $12,479,800Net Assets 2012: $12,2332012Assets 2015: $19,115Liabilities 2015: $02015Assets 2016: $11,661Liabilities 2016: $0Net Assets 2016: $11,6612016

Highlighted filing

2016

Assets$11,661
Liabilities$0
Net Assets$11,661
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $11,409Expenses 2011: $11,409Net Income 2011: $02011Revenue 2012: $39,004Expenses 2012: $26,771Net Income 2012: $12,2332012Revenue 2015: $64,610Expenses 2015: $52,263Net Income 2015: $12,3472015Revenue 2016: $48,932Expenses 2016: $56,386Net Income 2016: -$7,4542016

Highlighted filing

2016

Revenue$48,932
Expenses$56,386
Net Income-$7,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$48,932
Mission and Program Overview

Mission

Charitable giving and awareness for no-kill animal shelters

Program Services

DescriptionGrantsExpenses
The organization provides charitable giving to no-kill animal shelters and promotes awareness of compassionate animal care solutions.-$52,524
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BaroneSecretary/TreasurerPT$0--
Marina DervanPresidentPT$0--
Brenda CooperDirector-$0--
Filing and Contact Details

Filer

Filer Name
An Act of Dog Inc
EIN
45-2047310
Phone
5055778248
Address
1308 Clark Road Room 102, Santa Fe, NM 87507

Signing Officer

Name
Mark Barone
Title
SecretaryTreasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

“Travel 1,968”

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

“Telephone 1,893”

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

“Art Supplies 10,932”

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

“Production of Awareness Items 8,514”

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

“Awareness Marketing 7,752”

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

“Advertising Promotion 2,845”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Barone
IRS990EZ/BooksInCareOfDetail/PhoneNum05055778248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01308 Clark Road Unit 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt019115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011661
IRS990EZ/GrossReceiptsAmt048932
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011661
IRS990EZ/OccupancyRentUtltsAndMaintAmt015486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable giving and awareness for no-kill animal shelters
IRS990EZ/PrintingPublicationsPostageAmt06996
IRS990EZ/ProgramServiceRevenueAmt048932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides charitable giving to no-kill animal shelters and promotes awareness of compassionate animal care solutions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056386
IRS990EZ/TotalProgramServiceExpensesAmt052524
IRS990EZ/TotalRevenueAmt048932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.anactofdog.org
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0211600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012235
IRS990ScheduleA/Total509Grp/TotalAmt0211600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Art Supplies 10,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Production of Awareness Items 8,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awareness Marketing 7,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising Promotion 2,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Barone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0An Act of Dog Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANAC
ReturnHeader/Filer/EIN0452047310
ReturnHeader/Filer/PhoneNum05055778248
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 Clark Road Room 102
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D5B06FB643681CC88B7F0BE675607E51077097A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D5B06FB643681CC88B7F0BE675607E51077097A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:48:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02017-11-15T12:55:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$11,661
Liabilities
$0
Net assets
$11,661
Revenue
$48,932
Expenses
$56,386
Net income
-$7,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$12.5$12.5$0.01$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00