Civic Intelligence

Dogs Playing for Life Inc

990 • Fiscal year 2019 • EIN 46-5559418

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$123,245

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,102,145

Up $601,289 (+40%) from 2018

Net Assets

Up

$2,053,872

Up $596,572 (+41%) from 2018

Liabilities

Up

$48,273

Up $4,717 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$2,449,302

Up $575,114 (+31%) from 2018

Expenses

Down

$1,864,264

Down $590 (-0.0%) from 2018

Net Income

Up

$585,038

Up $575,704 (+6168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$2,102,145
Liabilities$48,273
Net Assets$2,053,872
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

2019

Revenue$2,449,302
Expenses$1,864,264
Net Income$585,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$2,449,302
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$496,293$1,078,684▲ $582,391
Land, Buildings, and Equipment, Net$866,216$845,066▼ $21,150
Pledges and Grants Receivable$73,752$102,186▲ $28,434
Savings and Temporary Cash Investments$64,595$75,826▲ $11,231
Prepaid Expenses and Deferred Charges-$382-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,500,856$2,102,145▲ $601,289
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$24,554$25,067▲ $513
Other Liabilities$10,732$23,206▲ $12,474
Unsecured Notes Loans Payable$8,270--
Total Liabilities$43,556$48,273▲ $4,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,457,300$2,021,872▲ $564,572
Net Assets With Donor Restrictions-$32,000-
Total Net Assets Fund Balance$1,457,300$2,053,872▲ $596,572
Total Liabilities and Net Assets / Fund Balance$1,500,856$2,102,145▲ $601,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$845,066$95,213$940,279
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee SadlerFounder/CEOFT$123,245$123,245

Board Members and Trustees

NameTitle
Connie JohnsonBoard Member
Nancy KlineBoard Member
Rick HartmanBoard Member
Scott AveraBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,260
Program Service Revenue
$1,010,770
Investment Income
$272
Other Revenue
$0
All Other Contributions
$1,438,260
Change in Net Assets
$585,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$986,024
Salaries, Compensation, and Employee Benefits$878,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,184$160,608-$679,792
Travel$398,178--$398,178
Current Officers, Directors, Trustees, and Key Employees$123,245--$123,245
All Other Expenses$94,969$5,085-$100,054
Payroll Taxes$60,456$14,747-$75,203
Insurance$31,568$3,603-$35,171
Depreciation Depletion$33,996--$33,996
Other Expenses$30,387$1,724-$32,111
Fees for Services Accounting-$11,689-$11,689
Office Expenses-$10,645-$10,645
Fees for Services Legal-$8,876-$8,876
Advertising-$5,014-$5,014
Interest$2,568--$2,568
Total Functional Expenses$1,642,273$221,991$0$1,864,264
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$23,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

“Form 990 is reviewed by the board of directors before filing.”

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

“No other 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
Aimee Sadler
Title
Founder/CEO
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Sadler
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301-5406
Preparer
Catherine Middlemist CPA
Phone
3034494025
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0845066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0940279
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE SADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 CENTER GREEN CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
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ReturnHeader/PreparerPersonGrp/PhoneNum03034494025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE MIDDLEMIST CPA
ReturnHeader/ReturnTs02020-05-18T10:28:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,102,145
Liabilities
$48,273
Net assets
$2,053,872
Revenue
$2,449,302
Expenses
$1,864,264
Net income
$585,038
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