Civic Intelligence

Diana Gray Foundation

990EZ • Fiscal year 2016 • EIN 47-1469824

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$316

Up $206 (+187%) from 2015

Net Assets

Up

$316

Up $206 (+187%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$39,131

Up $7,835 (+25%) from 2015

Expenses

Up

$38,925

Up $7,237 (+23%) from 2015

Net Income

Up

$206

Up $598 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$316
Liabilities-
Net Assets$316
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$39,131
Expenses$38,925
Net Income$206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$39,131
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
Accomplishments:1. We established the CCPP (Canine Cancer Prevention Program) and have made it widely available to all animal lovers online including our fosters and adopters. 2. Stray program: It is our main goal is to save abandoned dogs off the streets and accept owner surrender dogs before they are brought to one of the high kill LA City or County shelters.3. Partnership Program: We have joined forces with a few other reputable 501(c)3 nonprofit animal rescues in an effort to save more lives. We are helping these organizations raise funds for dogs in need of rescue when we are unable to take that animal in due to lack of fosters. We are offering help with transport of the dog to their facilities or to their foster homes. 4. Sanctuary Program: Early planning stages for our international dog rescue program. US death row dogs are to fly with Lufthansa into pre approved homes in Hamburg, Germany. We are planning to build a sanctuary for a small amount of dogs that are flying to Germany from the US. This sanctuary is a safe Heaven where they will be housed, vetted and rehabilitated prior placement in a loving home. 5. Asian Meat Market Program: We have also joined forces with international rescue organizations in Thailand and Korean to rescue dogs from the dog meat trade where they are torched, skinned and boiled alive for human consumption.$38,925-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana GrayCEO, DirectorFT$0--
Rodica BogdanSecretary, DirectorFT$0--
Gerhard MelsonTreasurer, 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
2017-04-21
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.1002

“Office Expenses $111”

Other Expenses.1

“Veterinary Expenses /Surgeries $14593”

Other Expenses.2

“Transportation $9300”

Other Expenses.3

“Daily animal care $8400”

Other Expenses.4

“Telephone $720”

Other Expenses.5

“Program Supplies $626”

Raw XML Appendix156 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022596
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $111
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-20T22:18:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316
Liabilities
-
Net assets
$316
Revenue
$39,131
Expenses
$38,925
Net income
$206
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