Civic Intelligence

Diana Gray Foundation

990EZ • Fiscal year 2015 • EIN 47-1469824

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

(323) 497-0009

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$110

Down $358 (-76%) from 2014

Net Assets

Down

$110

Down $358 (-76%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$31,296

Down $18,082 (-37%) from 2014

Expenses

Down

$31,688

Down $17,222 (-35%) from 2014

Net Income

Down

-$392

Down $860 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2015

Assets$110
Liabilities-
Net Assets$110
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$31,296
Expenses$31,688
Net Income-$392
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$31,296
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 of the high kill shelters.$26,616-
Executed Educational program to reduce canine cancer as well as other deadly diseases by integrating 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 pre-approved homes in Hamburg, Germany; Planning stages to save dogs from Korean and Chinese meat markets for human consumption.$4,697-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Diana Gray Foundation
EIN
47-1469824
Phone
3234970009
Address
269 S Beverly Drive, Beverly Hills, CA 90212

Signing Officer

Name
Diana Gray
Title
President, Director
Signed
2016-05-13
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
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1860”

Other Expenses.1

“Medical Program Expenses $13918”

Other Expenses.2

“Vehicle Maintenance & Supplies $6900”

Other Expenses.3

“Daily animal care $6895”

Other Expenses.4

“Telephone $540”

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/TitleTxt2Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt034
IRS990EZ/OtherExpensesTotalAmt030113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to provide animal rescue, care and re-adoption into loving homes.
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 of the high kill shelters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Executed Educational program to reduce canine cancer as well as other deadly diseases by integrating 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 pre-approved homes in Hamburg, Germany; Planning stages to save dogs from Korean and Chinese meat markets for human consumption.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026616
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031688
IRS990EZ/TotalProgramServiceExpensesAmt031313
IRS990EZ/TotalRevenueAmt031296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038950
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080674
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt041724
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031296
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080674
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Medical Program Expenses $13918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle Maintenance & Supplies $6900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Daily animal care $6895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diana Gray Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0471469824
ReturnHeader/Filer/PhoneNum03234970009
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T06:44:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110
Liabilities
-
Net assets
$110
Revenue
$31,296
Expenses
$31,688
Net income
-$392
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