Civic Intelligence

Green Dog Rescue Project Inc

EIN 45-5002820 • 501(c)3 • Healdsburg, CA

Profile

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

1083 Vine Street 237Healdsburg, CA 95448

www.greendogproject.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$51,517

Down $63,944 (-55%) from 2014

Liabilities

Down

$104

Down $1,195 (-92%) from 2014

Net Assets

Down

$51,413

Down $62,749 (-55%) from 2014

Operations
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Down

$151,194

Down $108,871 (-42%) from 2014

Expenses

Up

$213,943

Up $26,829 (+14%) from 2014

Net Income

Down

-$62,749

Down $135,700 (-186%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2015

Assets$51,517
Liabilities$104
Net Assets$51,413
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$151,194
Expenses$213,943
Net Income-$62,749
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,517
Liabilities
$104
Net assets
$51,413
Revenue
$151,194
Expenses
$213,943
Net income
-$62,749
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.0
Gross Receipts
$175,491
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.$185,439-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarke KatzDirector-$0--
Colleen CombsExec. Dir./PresPT$0--
Gary ArchuletaTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mad Hatter 2015$44,423$44,423$24,297$20,126
Total Events$44,423$44,423$24,297$20,126
Filing and Contact Details

Filer

Filer Name
Green Dog Rescue Project Inc
EIN
45-5002820
Phone
7074334377
Address
1083 Vine Street 237, Healdsburg, CA 95448

Signing Officer

Name
Colleen Combs
Title
Executive Director
Signed
2016-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $13598”

Other Expenses.1002

“Office Expenses $7173”

Other Expenses.1005

“Travel $1347”

Other Expenses.1009

“Depreciation $2283”

Other Expenses.1012

“Insurance $10637”

Other Expenses.1

“Veterinary expense $37061”

Other Expenses.2

“Boarding Expense $31200”

Other Expenses.3

“Dog and Training Expenses $12717”

Other Expenses.4

“Miscellaneous $4228”

Other Expenses.5

“dues and memberships $2257”

Other Expenses.6

“tax and license $837”

Other Expenses.7

“Meal and Entertainment $200”

Other Expenses.8

“bank & finance chgs $187”

Other Expenses.9

“Equipment $24”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $20544”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1299 Accounts Payable and Accrued Expenses - Ending $104”

Raw XML Appendix171 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/CityNm0Healdsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095448
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IRS990EZ/OtherExpensesTotalAmt0123749
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IRS990EZ/ProgramServiceRevenueAmt031551
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081631
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt020126
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104
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IRS990EZ/TotalExpensesAmt0213943
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099517
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $10637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary expense $37061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Boarding Expense $31200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10tax and license $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meal and Entertainment $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12bank & finance chgs $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $0 Automobiles - Ending $20544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $1299 Accounts Payable and Accrued Expenses - Ending $104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen Combs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green Dog Rescue Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0455002820
ReturnHeader/Filer/PhoneNum07074334377
ReturnHeader/Filer/USAddress/AddressLine1Txt01083 Vine Street 237
ReturnHeader/Filer/USAddress/CityNm0Healdsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02016-04-11T16:46:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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