Civic Intelligence

Dogs Playing for Life Inc

990 • Fiscal year 2015 • EIN 46-5559418

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

Organization Profilewww.dogsplayingforlife.com
728 Rocky Mountain PlLongmont, CO 80504

(310) 587-4756

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

$151,516

No earlier filing loaded for comparison.

Net Assets

$148,820

No earlier filing loaded for comparison.

Liabilities

$2,696

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

$298,602

No earlier filing loaded for comparison.

Expenses

$204,782

No earlier filing loaded for comparison.

Net Income

$93,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $151,516Liabilities 2015: $2,696Net Assets 2015: $148,8202015Assets 2016: $179,178Liabilities 2016: $37,024Net Assets 2016: $142,1542016Assets 2017: $1,545,300Liabilities 2017: $93,818Net Assets 2017: $1,451,4822017Assets 2018: $1,500,856Liabilities 2018: $43,556Net Assets 2018: $1,457,3002018Assets 2019: $2,102,145Liabilities 2019: $48,273Net Assets 2019: $2,053,8722019Assets 2020: $1,580,052Liabilities 2020: $46,676Net Assets 2020: $1,533,3762020Assets 2021: $1,980,766Liabilities 2021: $19,283Net Assets 2021: $1,961,4832021Assets 2022: $1,553,078Liabilities 2022: $121,137Net Assets 2022: $1,431,9412022Assets 2023: $1,248,855Liabilities 2023: $58,559Net Assets 2023: $1,190,2962023Assets 2024: $1,217,750Liabilities 2024: $109,173Net Assets 2024: $1,108,5772024

Highlighted filing

2015

Assets$151,516
Liabilities$2,696
Net Assets$148,820
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $298,602Expenses 2015: $204,782Net Income 2015: $93,8202015Revenue 2016: $595,026Expenses 2016: $608,292Net Income 2016: -$13,2662016Revenue 2017: $2,658,055Expenses 2017: $1,374,588Net Income 2017: $1,283,4672017Revenue 2018: $1,874,188Expenses 2018: $1,864,854Net Income 2018: $9,3342018Revenue 2019: $2,449,302Expenses 2019: $1,864,264Net Income 2019: $585,0382019Revenue 2020: $1,190,455Expenses 2020: $1,719,517Net Income 2020: -$529,0622020Revenue 2021: $2,279,050Expenses 2021: $1,856,411Net Income 2021: $422,6392021Revenue 2022: $2,143,517Expenses 2022: $2,658,087Net Income 2022: -$514,5702022Revenue 2023: $1,895,727Expenses 2023: $2,137,372Net Income 2023: -$241,6452023Revenue 2024: $2,672,019Expenses 2024: $2,743,942Net Income 2024: -$71,9232024

Highlighted filing

2015

Revenue$298,602
Expenses$204,782
Net Income$93,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.0
Gross Receipts
$298,602
Mission and Program Overview

Mission

Conduct training programs at animal shelters to improve the behavior and socialization of shelter dogs and increase the adoption rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$6,516-
Loans From Officers Directors-$800-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$151,516▲ $151,516
Other Assets Total-$145,000-
Liabilities
Other Liabilities-$1,896-
Total Liabilities$0$2,696▲ $2,696
Net Assets / Fund Balance
Unrestricted Net Assets-$148,820-
Total Net Assets Fund Balance$0$148,820▲ $148,820
Total Liabilities and Net Assets / Fund Balance$0$151,516▲ $151,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$145,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison WaszerDirector Program DevFT$55,000$55,000

Board Members and Trustees

NameTitle
Aimee SadlerChairman/CEO
Connie JohnsonBoard Member
Rick HartmanBoard Member
Susan AllenHonorary Member
Joseph C LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$298,602
Change in Net Assets
$93,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,633
Salaries, Compensation, and Employee Benefits$60,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$93,352--$93,352
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Other Salaries and Wages$4,583--$4,583
Fees for Services Legal$4,355--$4,355
Other Expenses$850--$850
Payroll Taxes$566--$566
All Other Expenses$353--$353
Total Functional Expenses$204,782$0$0$204,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$800-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilitiesq$1,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dogs Playing for Life
EIN
46-5559418
Phone
3105874756
Address
728 Rocky Mountain Pl, Longmont, CO 80504

Signing Officer

Name
Joseph C Long
Title
Treasurer
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
George Dall CPA APC
Address
8917 La Mesa Blvd, La Mesa, CA 91942
Preparer
George Dall
Phone
6196980698
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Director Salary = $55000”

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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0204782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02696
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148820
IRS990/TotalProgramServiceExpensesAmt0204782
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298602
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151516
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt093352
IRS990/TravelGrp/TotalAmt093352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148820
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.dogsplayingforlife.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph C Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dogs Playing for Life
ReturnHeader/Filer/BusinessNameControlTxt0DOGS
ReturnHeader/Filer/EIN0465559418
ReturnHeader/Filer/PhoneNum03105874756
ReturnHeader/Filer/USAddress/AddressLine1Txt0728 Rocky Mountain Pl
ReturnHeader/Filer/USAddress/CityNm0Longmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Dall CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08917 La Mesa Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06196980698
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Dall
ReturnHeader/ReturnTs02016-04-11T15:09:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$151,516
Liabilities
$2,696
Net assets
$148,820
Revenue
$298,602
Expenses
$204,782
Net income
$93,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$2.67$2.74$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$1.90$2.14$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$2.14$2.66$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$2.28$1.86$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$1.19$1.72$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$2.45$1.86$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.87$1.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.09$1.45$2.66$1.37$1.28
2016Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.30$0.20$0.09