Civic Intelligence

Green Dog Rescue Project Inc

990EZ • Fiscal year 2013 • EIN 45-5002820

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.greendogproject.com
1083 Vine Street 23795448

(707) 433-4377

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,211

Down $10,334 (-20%) from 2012

Net Assets

Down

$41,211

Down $10,334 (-20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$80,829

Up $10,521 (+15%) from 2012

Expenses

Up

$91,163

Up $72,400 (+386%) from 2012

Net Income

Down

-$10,334

Down $61,879 (-120%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2012: $51,545Net Assets 2012: $51,5452012Assets 2013: $41,211Net Assets 2013: $41,2112013Assets 2014: $115,461Liabilities 2014: $1,299Net Assets 2014: $114,1622014Assets 2015: $51,517Liabilities 2015: $104Net Assets 2015: $51,4132015

Highlighted filing

2013

Assets$41,211
Liabilities-
Net Assets$41,211
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $70,308Expenses 2012: $18,763Net Income 2012: $51,5452012Revenue 2013: $80,829Expenses 2013: $91,163Net Income 2013: -$10,3342013Revenue 2014: $260,065Expenses 2014: $187,114Net Income 2014: $72,9512014Revenue 2015: $151,194Expenses 2015: $213,943Net Income 2015: -$62,7492015

Highlighted filing

2013

Revenue$80,829
Expenses$91,163
Net Income-$10,334
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$95,036
Mission and Program Overview

Mission

To revolutionize the current, animal shelter model, with a nature-based alternative, providing sanctuary and rehabilitation for dogs at risk of euthanasia and improving relationships with their human families through education, training and outreach programs

Program Services

DescriptionGrantsExpenses
helps dogs to thrive by socializing in a pack, as nature meant it to be. We help to alleviate the stress experienced by dogs who come from a "shelter" environment.$86,427-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas KeanePresident-$0--
Colleen CombsExecutive DirectorPT$0--
Gary ArchuletaTreasurer-$0--
Lance McDonaldVice President-$0--
Kathy VayderSecretary-$0--
Jeremy LittleDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,624$18,624$14,207$4,417
Total Events$18,624$18,624$14,207$4,417
Filing and Contact Details

Filer

EIN
45-5002820
Phone
7074334377

Signing Officer

Name
Colleen Combs
Title
Executive Director
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6298”

Other Expenses.1002

“Office Expenses $3457”

Other Expenses.1005

“Travel $1291”

Other Expenses.1012

“Insurance $2856”

Other Expenses.1

“program costs $51818”

Other Expenses.2

“supplies $7118”

Other Expenses.3

“Miscellaneous $2518”

Other Expenses.4

“subcontractors $538”

Other Expenses.5

“bank & finance chgs $350”

Other Expenses.6

“Memberships $260”

Other Expenses.7

“Equipment $148”

Other Expenses.8

“tax and license $60”

Other Expenses.9

“Meals & Entertainment $54”

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/AddressLine101083 Vine Street 237
IRS990EZ/BooksInCareOfDetail/USAddress/City0Healdsburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051545
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Keane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Colleen Combs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Archuleta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lance McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Vayder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeremy Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To revolutionize the current, animal shelter model, with a nature-based alternative, providing sanctuary and rehabilitation for dogs at risk of euthanasia and improving relationships with their human families through education, training and outreach programs
IRS990EZ/ProgramServiceRevenueAmt056396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0helps dogs to thrive by socializing in a pack, as nature meant it to be. We help to alleviate the stress experienced by dogs who come from a "shelter" environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014207
IRS990EZ/SpecialEventsNetIncomeLossAmt04417
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091163
IRS990EZ/TotalProgramServiceExpensesAmt086427
IRS990EZ/TotalRevenueAmt080829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greendogproject.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt043769
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043769
IRS990ScheduleA/TotalSupportAmt043769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018624
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Green Dog at Dutton Ranch!
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4program costs $51818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5supplies $7118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $2518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7subcontractors $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8bank & finance chgs $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memberships $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11tax and license $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals & Entertainment $54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen Combs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Green Dog Rescue Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0455002820
ReturnHeader/Filer/PhoneNum07074334377
ReturnHeader/Filer/USAddress/AddressLine101083 Vine Street 237
ReturnHeader/Filer/USAddress/City0Healdsburg
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10446 Beaver Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02014-05-12T17:53:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,211
Liabilities
-
Net assets
$41,211
Revenue
$80,829
Expenses
$91,163
Net income
-$10,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$1.51$2.14$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$2.60$1.87$0.73
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.81$0.91$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.70$0.19$0.52