Civic Intelligence

Black Dawg Farm and Sanctuary

EIN 47-5488900 • 501(c)3 • Rainier, WA

Profile

Rescue & rehabilitate farm animals

12020 123rd Ave SERainier, WA 98576

www.blackdawg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$81,613

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$81,613

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

$171,636

No earlier filing loaded for comparison.

Expenses

$90,918

No earlier filing loaded for comparison.

Net Income

$80,718

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2021: $81,613Liabilities 2021: $0Net Assets 2021: $81,6132021

Highlighted filing

2021

Assets$81,613
Liabilities$0
Net Assets$81,613
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2021: $171,636Expenses 2021: $90,918Net Income 2021: $80,7182021

Highlighted filing

2021

Revenue$171,636
Expenses$90,918
Net Income$80,718
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,613
Liabilities
$0
Net assets
$81,613
Revenue
$171,636
Expenses
$90,918
Net income
$80,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.72$0.91$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 16, 2022
Return Version
2021v4.2
Gross Receipts
$171,636
Mission and Program Overview

Mission

Rescue & rehabilitate farm animals

Program Services

DescriptionGrantsExpenses
WE RESCUE AND REHABILITATE FARM ANIMALS PROVIDING LIFELONG SANCTUARY WITH VETERINARY CARE, PROPER FEEDING, AND ENRICHMENT.-$89,753
WE OFFER LEARNING OPPORTUNITIES TO INSPIRE THE PUBLIC, CONNECTING THEM WHILE BUILDING EMOTIONAL AND MENTAL WELL-BEING THROUGH THE HUMAN-ANIMAL BOND.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY LAPHAMExecutive DirectorFT$0--
TOM LAPHAMPrincipalFT$0--
Filing and Contact Details

Filer

Filer Name
Black Dawg Farm and Sanctuary
EIN
47-5488900
Address
12020 123RD AVE SE, RAINIER, WA 98576

Signing Officer

Name
Kelly Lapham
Title
Executive Direc
Phone
3604460294
Signed
2022-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Precise Accounting LLC
Address
PO BOX 1100, RAINIER, WA 98576
Preparer
Ryan Gabriel
Phone
3607979911
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 255farrier & sheering services 2,530feed and animal supply 39,022grooming 165supplies 5,914training 525veterinary 18,739bank fees 413business registration fees 50business training 1,500insurance 1,639software 108meals 142administrative 57paypal fees 515quickbooks payment fees 49stripe fees 53travel expenses 293fundraising 5,950”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY LAPHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum03604460294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012020 123RD AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAINIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171636
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081613
IRS990EZ/GrossReceiptsAmt0171636
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt029720
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081613
IRS990EZ/OccupancyRentUtltsAndMaintAmt010780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY LAPHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM LAPHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt077919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE & REHABILITATE FARM ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt01719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE RESCUE AND REHABILITATE FARM ANIMALS PROVIDING LIFELONG SANCTUARY WITH VETERINARY CARE, PROPER FEEDING, AND ENRICHMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE OFFER LEARNING OPPORTUNITIES TO INSPIRE THE PUBLIC, CONNECTING THEM WHILE BUILDING EMOTIONAL AND MENTAL WELL-BEING THROUGH THE HUMAN-ANIMAL BOND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090918
IRS990EZ/TotalProgramServiceExpensesAmt089753
IRS990EZ/TotalRevenueAmt0171636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLACKDAWG.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0327322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028272
IRS990ScheduleA/Total509Grp/TotalAmt0327322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 255FARRIER & SHEERING SERVICES 2,530FEED AND ANIMAL SUPPLY 39,022GROOMING 165SUPPLIES 5,914TRAINING 525VETERINARY 18,739BANK FEES 413BUSINESS REGISTRATION FEES 50BUSINESS TRAINING 1,500INSURANCE 1,639SOFTWARE 108MEALS 142ADMINISTRATIVE 57PAYPAL FEES 515QUICKBOOKS PAYMENT FEES 49STRIPE FEES 53TRAVEL EXPENSES 293FUNDRAISING 5,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LAPHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03604460294
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK DAWG FARM AND SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0475488900
ReturnHeader/Filer/USAddress/AddressLine1Txt012020 123RD AVE SE
ReturnHeader/Filer/USAddress/CityNm0RAINIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824753521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRECISE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAINIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098576
ReturnHeader/PreparerPersonGrp/PhoneNum03607979911
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Gabriel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-21T17:44:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAPHAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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