Civic Intelligence

Black Dog Foundation Inc.

990PF • Fiscal year 2019 • EIN 46-3907202

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
PO Box 232Danby, VT 05739

(802) 239-2098

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.11x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-6.0%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$925,802

Up $103,913 (+13%) from 2018

Net Assets

Up

$921,802

Up $99,913 (+12%) from 2018

Liabilities

Up

$4,000

Up $4,000 from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$35,479

Down $2,266 (-6.0%) from 2018

Expenses

Down

$51,532

Down $45,702 (-47%) from 2018

Net Income

Up

-$16,053

Up $43,436 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $564,087Liabilities 2013: $02013Assets 2014: $591,047Liabilities 2014: $0Net Assets 2014: $591,0472014Assets 2015: $504,410Liabilities 2015: $0Net Assets 2015: $504,4102015Assets 2016: $1,042,619Liabilities 2016: $0Net Assets 2016: $1,042,6192016Assets 2017: $1,070,308Liabilities 2017: $0Net Assets 2017: $1,070,3082017Assets 2018: $821,889Liabilities 2018: $0Net Assets 2018: $821,8892018Assets 2019: $925,802Liabilities 2019: $4,000Net Assets 2019: $921,8022019Assets 2020: $884,370Liabilities 2020: $4,000Net Assets 2020: $880,3702020Assets 2021: $1,145,681Liabilities 2021: $15,000Net Assets 2021: $1,130,6812021Assets 2022: $974,722Liabilities 2022: $24,465Net Assets 2022: $950,2572022Assets 2023: $929,439Liabilities 2023: $0Net Assets 2023: $929,4392023Assets 2024: $1,058,853Liabilities 2024: $0Net Assets 2024: $1,058,8532024

Highlighted filing

2019

Assets$925,802
Liabilities$4,000
Net Assets$921,802
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $559,913Expenses 2013: $0Net Income 2013: $559,9132013Revenue 2014: $27,947Expenses 2014: $46,000Net Income 2014: -$18,0532014Revenue 2015: $46,788Expenses 2015: $71,325Net Income 2015: -$24,5372015Revenue 2016: $529,862Expenses 2016: $44,389Net Income 2016: $485,4732016Revenue 2017: $44,492Expenses 2017: $66,020Net Income 2017: -$21,5282017Revenue 2018: $37,745Expenses 2018: $97,234Net Income 2018: -$59,4892018Revenue 2019: $35,479Expenses 2019: $51,532Net Income 2019: -$16,0532019Revenue 2020: $36,314Expenses 2020: $31,833Net Income 2020: $4,4812020Revenue 2021: -$46,521Expenses 2021: $50,187Net Income 2021: -$96,7082021Revenue 2022: $121,795Expenses 2022: $54,649Net Income 2022: $67,1462022Revenue 2023: $30,323Expenses 2023: $58,278Net Income 2023: -$27,9552023Revenue 2024: $282,260Expenses 2024: $64,506Net Income 2024: $217,7542024

Highlighted filing

2019

Revenue$35,479
Expenses$51,532
Net Income-$16,053
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MiddletonDirectorPT$0--
Claire K BeckDirectorPT$0--
Alexandra Chatara MiddletonDirectorPT$0--
Joseph A WagnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Black Dog Foundation Inc
EIN
46-3907202
Phone
8022392098
Address
PO Box 232, Danby, VT 05739

Signing Officer

Name
Claire K Beck
Title
Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Joseph A Wagner CPA PLLC
Address
844 East Manchester Rd, Manchester Center, VT 05255
Preparer
Joseph A Wagner
Phone
8023629086
Raw XML Appendix325 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Animal Welfare
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Annual fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Gateway Montessori School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0I-KODI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Eagle Valley Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2The Vermont Land Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Best Friends Animal Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Sonoma County Wildlife Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Russian Riverkeeper
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt165 Market Street 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt28 Bailey Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35001 Angel Canyon Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41500 9th Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5403 Mecham Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 1335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Hanover
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Eagle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Montpelier
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Kanab
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Longmont
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Petaluma
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Healdsburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd003755
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181631
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd205602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594952
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd695448
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt044893
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt049605
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt065663
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015741
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt042908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015599
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015599
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0180241
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049605
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt065663
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015741
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt042908
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051217
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06324
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0195840
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0189516
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt092
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Exchange - Outstanding Checks
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04000
TaxesSchedule/TaxesDetail/Amt0315
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0315
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claire K Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Black Dog Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0463907202
ReturnHeader/Filer/PhoneNum08022392098
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 232
ReturnHeader/Filer/USAddress/CityNm0Danby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472528349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph A Wagner CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0844 East Manchester Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005255
ReturnHeader/PreparerPersonGrp/PhoneNum08023629086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Wagner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T07:22:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,802
Liabilities
$4,000
Net assets
$921,802
Revenue
$35,479
Expenses
$51,532
Net income
-$16,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.28$0.06$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.12$0.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.05$0.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.04$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.04$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.53$0.04$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.03$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.00$0.56