Civic Intelligence

Diana Gray Foundation

990EZ • Fiscal year 2014 • EIN 47-1469824

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
269 S Beverly DriveBeverly Hills, CA 90212

(323) 420-4774

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$468

No earlier filing loaded for comparison.

Net Assets

$468

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$49,378

No earlier filing loaded for comparison.

Expenses

$48,910

No earlier filing loaded for comparison.

Net Income

$468

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $468Net Assets 2014: $4682014Assets 2015: $110Net Assets 2015: $1102015Assets 2016: $316Net Assets 2016: $3162016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $6,020Net Assets 2018: $6,0202018Assets 2019: $1,913Liabilities 2019: $0Net Assets 2019: $1,9132019Assets 2020: $2,230Liabilities 2020: $0Net Assets 2020: $2,2302020Assets 2021: $135Liabilities 2021: $0Net Assets 2021: $1352021Assets 2022: $894Liabilities 2022: $0Net Assets 2022: $8942022Assets 2023: $1,051Liabilities 2023: $0Net Assets 2023: $1,0512023Assets 2024: $1,228Liabilities 2024: $0Net Assets 2024: $1,2282024

Highlighted filing

2014

Assets$468
Liabilities-
Net Assets$468
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $49,378Expenses 2014: $48,910Net Income 2014: $4682014Revenue 2015: $31,296Expenses 2015: $31,688Net Income 2015: -$3922015Revenue 2016: $39,131Expenses 2016: $38,925Net Income 2016: $2062016Revenue 2017: $62,905Expenses 2017: $63,221Net Income 2017: -$3162017Revenue 2018: $94,780Expenses 2018: $88,760Net Income 2018: $6,0202018Revenue 2019: $43,076Expenses 2019: $47,183Net Income 2019: -$4,1072019Revenue 2020: $90,927Expenses 2020: $90,610Net Income 2020: $3172020Revenue 2021: $127,389Expenses 2021: $129,484Net Income 2021: -$2,0952021Revenue 2022: $179,561Expenses 2022: $178,802Net Income 2022: $7592022Revenue 2023: $243,520Expenses 2023: $244,698Net Income 2023: -$1,1782023Revenue 2024: $240,853Expenses 2024: $240,676Net Income 2024: $1772024

Highlighted filing

2014

Revenue$49,378
Expenses$48,910
Net Income$468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$49,378
Mission and Program Overview

Mission

The mission of the organization is to provide animal rescue, care and re-adoption into loving homes.

Program Services

DescriptionGrantsExpenses
The organization's accomplishments are as follows:Successfully implemented Stray program: our main goal is to save abandoned dogs off the streets or accept owner surrender before they are brought to one if the high kill shelters.$42,747-
Executed Educational program to reduce canine cancer as other deadly diseases by inter grating raw food, reducing vaccination protocol, replacing chemical flee medication with natural alternatives and treating animals with herbs, homeopathy and acupuncture; Planning stages for the first international dog rescue program. US death row dogs are to fly with Lufthansa into preamp proved homes in Hamburg, Germany.$5,658-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana GrayPresident, DirectorFT$0--
Rodica BogdanTreasurer, DirectorFT$0--
Gerhard MelsonSecretary, DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Diana Gray Foundation
EIN
47-1469824
Phone
3234204774
Address
269 S Beverly Drive, Beverly Hills, CA 90212

Signing Officer

Name
Diana Gray
Title
President, Director
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA PC
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $225”

Other Expenses.1002

“Office Expenses $130”

Other Expenses.1

“Medical Program Expenses $24943”

Other Expenses.2

“Boarding Expenses $11160”

Other Expenses.3

“Vehicle Maintenance & Supplies $6480”

Other Expenses.4

“Daily animal care $1987”

Other Expenses.5

“Behavioral Training $1000”

Other Expenses.6

“Telephone $600”

Raw XML Appendix152 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization's accomplishments are as follows:Successfully implemented Stray program: our main goal is to save abandoned dogs off the streets or accept owner surrender before they are brought to one if the high kill shelters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Executed Educational program to reduce canine cancer as other deadly diseases by inter grating raw food, reducing vaccination protocol, replacing chemical flee medication with natural alternatives and treating animals with herbs, homeopathy and acupuncture; Planning stages for the first international dog rescue program. US death row dogs are to fly with Lufthansa into preamp proved homes in Hamburg, Germany.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042747
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048910
IRS990EZ/TotalProgramServiceExpensesAmt048405
IRS990EZ/TotalRevenueAmt049378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016354
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049378
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt033024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016354
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049378
IRS990ScheduleA/Total509Grp/TotalAmt049378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Medical Program Expenses $24943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boarding Expenses $11160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle Maintenance & Supplies $6480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Daily animal care $1987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Behavioral Training $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diana Gray Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0471469824
ReturnHeader/Filer/PhoneNum03234204774
ReturnHeader/Filer/USAddress/AddressLine1Txt0269 S Beverly Drive
ReturnHeader/Filer/USAddress/CityNm0Beverly Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T11:13:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468
Liabilities
-
Net assets
$468
Revenue
$49,378
Expenses
$48,910
Net income
$468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.41$2.41$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.44$2.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.80$1.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$1.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.91$0.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.43$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.95$0.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.63$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.31$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.49$0.49$0.00