Civic Intelligence

Puppy Jake Foundation

990 • Fiscal year 2018 • EIN 46-1187854

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilepuppyjakefoundation.org
P O Box 12220Des Moines, IA 50312

(515) 777-2837

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,331,448

Up $192,645 (+17%) from 2017

Net Assets

Up

$1,324,696

Up $211,800 (+19%) from 2017

Liabilities

Down

$6,752

Down $19,155 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin82nd percentile

Revenue

Up

$801,000

Up $48,876 (+6.5%) from 2017

Expenses

Up

$589,200

Up $69,377 (+13%) from 2017

Net Income

Down

$211,800

Down $20,501 (-8.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $95,486Liabilities 2013: $02013Assets 2014: $329,634Liabilities 2014: $5,850Net Assets 2014: $323,7842014Assets 2015: $552,253Liabilities 2015: $9,161Net Assets 2015: $543,0922015Assets 2016: $891,955Liabilities 2016: $11,360Net Assets 2016: $880,5952016Assets 2017: $1,138,803Liabilities 2017: $25,907Net Assets 2017: $1,112,8962017Assets 2018: $1,331,448Liabilities 2018: $6,752Net Assets 2018: $1,324,6962018Assets 2019: $1,469,966Liabilities 2019: $10,733Net Assets 2019: $1,459,2332019Assets 2020: $1,528,858Liabilities 2020: $96,926Net Assets 2020: $1,431,9322020Assets 2021: $2,059,673Liabilities 2021: $5,757Net Assets 2021: $2,053,9162021Assets 2022: $1,925,007Liabilities 2022: $75,143Net Assets 2022: $1,849,8642022Assets 2023: $2,235,963Liabilities 2023: $53,864Net Assets 2023: $2,182,0992023Assets 2024: $1,765,599Liabilities 2024: $45,619Net Assets 2024: $1,719,9802024

Highlighted filing

2018

Assets$1,331,448
Liabilities$6,752
Net Assets$1,324,696
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $136,972Expenses 2013: $41,486Net Income 2013: $95,4862013Revenue 2014: $289,340Expenses 2014: $112,364Net Income 2014: $176,9762014Revenue 2015: $487,305Expenses 2015: $267,997Net Income 2015: $219,3082015Revenue 2016: $766,041Expenses 2016: $428,538Net Income 2016: $337,5032016Revenue 2017: $752,124Expenses 2017: $519,823Net Income 2017: $232,3012017Revenue 2018: $801,000Expenses 2018: $589,200Net Income 2018: $211,8002018Revenue 2019: $818,984Expenses 2019: $684,447Net Income 2019: $134,5372019Revenue 2020: $519,499Expenses 2020: $601,771Net Income 2020: -$82,2722020Revenue 2021: $1,073,760Expenses 2021: $457,538Net Income 2021: $616,2222021Revenue 2022: $890,332Expenses 2022: $925,608Net Income 2022: -$35,2762022Revenue 2023: $809,249Expenses 2023: $567,077Net Income 2023: $242,1722023Revenue 2024: $765,215Expenses 2024: $1,233,102Net Income 2024: -$467,8872024

Highlighted filing

2018

Revenue$801,000
Expenses$589,200
Net Income$211,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$900,539
Mission and Program Overview

Mission

PUPPY JAKE FOUNDATION IS A 501(c)3 NONPROFIT ORGANIZATION DEDICATED TO HELPING MILITARY VETERANS THROUGH THE ASSISTANCE OF WELL-BRED, SOCIALIZED AND PROFESSIONALLY TRAINED SERVICE DOGS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$569,401$658,728▲ $89,327
Savings and Temporary Cash Investments$275,006$310,007▲ $35,001
Cash and Non-Interest-Bearing Accounts$35,206$63,713▲ $28,507
Land, Buildings, and Equipment, Net$50,315$47,467▼ $2,848
Pledges and Grants Receivable$27,131$46,939▲ $19,808
Prepaid Expenses and Deferred Charges-$31,284-
Investments Other Securities$42,629$23,935▼ $18,694
Inventories for Sale or Use-$19,893-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,138,803$1,331,448▲ $192,645
Other Assets Total$139,115$129,482▼ $9,633
Liabilities
Accounts Payable and Accrued Expenses$25,907$6,752▼ $19,155
Total Liabilities$25,907$6,752▼ $19,155
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,896$1,324,696▲ $211,800
Total Net Assets Fund Balance$1,112,896$1,324,696▲ $211,800
Total Liabilities and Net Assets / Fund Balance$1,138,803$1,331,448▲ $192,645

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,473$10,651$35,124
Equipment$11,302$11,302$22,604
Other Land Buildings$11,692$5,273$16,965
Other Assets Org$129,213--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca S BeachFounderCEO&SecyPT$75,000$75,000
Siobhan HarmanTreasurerPT$6,403$6,403

Board Members and Trustees

NameTitle
Jeffrey M LambertiPresident
Amy PriceDirector
David E FunkDirector
Jeff LinkDirector
Jon LedinskyDirector
Joshua SchoenblattDirector
Julie StewartDirector
Nancy PetersonDirector
Robin LickteigDirector
Simon ConwayDirector
Stephen B Boesen IiDirector
Michael PietigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$738,650
Program Service Revenue
$0
Investment Income
$-26,461
Other Revenue
$88,811
All Other Contributions
$728,568
Change in Net Assets
$211,800

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies15$14,202Est Cost
Other Non Cash Contri Table78$10,082Selling Price
Other Non Cash Contri Table11$4,136IRS Rate
Securities Publicly Traded1$4,080Trade Price
Total Noncash Contributions105$32,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,101
Revenue Not Reported on Financial Statements
$6,899
Total Revenue per Audited Statements
$794,101
Total Revenue per Form 990
$801,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,376
Salaries, Compensation, and Employee Benefits$126,824
Total Fundraising Expense$44,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$80,878$14,719-$95,597
Current Officers, Directors, Trustees, and Key Employees$56,250$13,903$11,250$81,403
Fees for Services Other$73,210$4,840-$78,050
All Other Expenses$21,566$9,522$11,309$42,397
Other Salaries and Wages$18,000$18,000-$36,000
Occupancy$21,273$2,836$4,255$28,364
Office Expenses-$23,539-$23,539
Advertising-$330$15,560$15,890
Other Expenses$13,533--$13,533
Fees for Services Accounting-$12,050-$12,050
Depreciation Depletion$7,811$1,041$1,562$10,414
Payroll Taxes$6,312$2,167$942$9,421
Fees for Service Investment Mgmnt Fees-$6,899-$6,899
Fees for Services Legal-$4,242-$4,242
Insurance$477$2,700-$3,177
Conferences and Meetings-$72-$72
Total Functional Expenses$427,462$116,860$44,878$589,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$589,200
Expenses per Audited Statements$582,301
Total Expenses per Audited Statements$582,301
Expenses Not Reported on Financial Statements$6,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,365
Fundraising Direct Expenses$23,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sticks Reception$105,205$95,123$14,439$80,684
Iowa State Fair Booth$10,242$10,242$3,567$6,675
Total Events$115,447$105,365$23,576$81,789
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft form 990 and schedules are provided to the board for review prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest disclosure statements are obtained from all directors and key employees and periodic reviews of compensation and benefit arrangements as well as any partnerships, joint ventures or other arrangements”

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

“Appropriate documents are available on the organization website or upon request”

Filing and Contact Details

Filer

Filer Name
Puppy Jake Foundation
EIN
46-1187854
Phone
5157772837
Address
P O BOX 12220, DES MOINES, IA 50312

Signing Officer

Name
Rebecca S Beach
Title
Founder,CEO&Secy
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca S Beach
Formed
2012
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
100

Preparer

Firm
Shull Schrum Mcclaflin & Co Inc
Address
1111 N Jefferson, Indianola, IA 50125
Preparer
Arlen D Schrum
Phone
5159612571
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IRS990/InsuranceGrp/TotalAmt03177
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt01324696
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0129482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RECAREERED SERVICE DOGS
IRS990/OtherExpensesGrp/Desc1SERVICE DOG PLACEMENT
IRS990/OtherExpensesGrp/Desc2FOOD, SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt061894
IRS990/OtherExpensesGrp/ProgramServicesAmt134312
IRS990/OtherExpensesGrp/ProgramServicesAmt231946
IRS990/OtherExpensesGrp/ProgramServicesAmt313533
IRS990/OtherExpensesGrp/TotalAmt061894
IRS990/OtherExpensesGrp/TotalAmt134312
IRS990/OtherExpensesGrp/TotalAmt231946
IRS990/OtherExpensesGrp/TotalAmt313533
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018000
IRS990/OtherSalariesAndWagesGrp/TotalAmt036000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02167
IRS990/PayrollTaxesGrp/ProgramServicesAmt06312
IRS990/PayrollTaxesGrp/TotalAmt09421
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031284
IRS990/PrincipalOfficerNm0REBECCA S BEACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0641516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404327
IRS990/PYOtherRevenueAmt080286
IRS990/PYRevenuesLessExpensesAmt0232301
IRS990/PYSalariesCompEmpBnftPaidAmt0115496
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IRS990/PYTotalRevenueAmt0752124
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278316
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641516
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467151

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,448
Liabilities
$6,752
Net assets
$1,324,696
Revenue
$801,000
Expenses
$589,200
Net income
$211,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.05$1.72$0.77$1.23$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.18$0.81$0.57$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$0.89$0.93$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$1.07$0.46$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$0.52$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.82$0.68$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.80$0.59$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.75$0.52$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.77$0.43$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.49$0.27$0.22
2014Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.29$0.11$0.18
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.14$0.04$0.10