Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 54-2386927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$108,565
Up $7,386 (+7.3%) from 2015
Net Assets
Up$108,565
Up $7,386 (+7.3%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$30,632
Down $1,294 (-4.1%) from 2015
Expenses
Down$23,246
Down $5,379 (-19%) from 2015
Net Income
Up$7,386
Up $4,085 (+124%) from 2015
Educating the public on care and training of dogs
| Description | Grants | Expenses |
|---|---|---|
| HELD OBEDIENCE TRAINING, MATCHES, AGILITY TESTS AND AGILITY TRIALS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAUREEN TAYLOR | President | PT | $0 | - | - |
| BETSY SMITH | Vice-President | PT | $0 | - | - |
| MARION LEE | Secretary | PT | $0 | - | - |
| ANN WELLS | Treasurer | PT | $0 | - | - |
| ANN HEREFORD | Agility Training Director | PT | $0 | - | - |
| CHUCK BIMBA | Membership | PT | $0 | - | - |
| LIZ MOULTRIE | Obedience Field Secretary | - | $0 | - | - |
| PAM ANDERBERG | Obedience Training Director | - | $0 | - | - |
| KATIE TRUMP | Agility Field Secretary | - | $0 | - | - |
| AVRILL RING | Website | - | $0 | - | - |
| CLARISSA BERGEMAN | Member At Large | - | $0 | - | - |
| BARB PETERS | Member At Large | - | $0 | - | - |
“ADMINISTRATIVE 182.”
“AWARDS 818.”
“Advertising/publicity 126.”
“BANQUET 631.”
“Volunteer instructor expenses 1067.”
“INSURANCE 325.”
“Bank fees/returned checks 85.”
“TAXES/LICENSES 25.”
“CGG TEST 0.”
“TDI TEST 0.”
“SUPPLIES EQUIPMENT 265.”
“PICNIC 52.”
“Storage for equipment 2600.”
“UKC AGILITY TRIALS 398.”
“Cpe agility trials 12909.”
“DONATIONS 334.”
“REFUNDS 465.”
“Depreciation 611.”
“Depreciable assets 1388. 777.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANN WELLS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7033039934 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 306 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PURCELLVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20134 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99791 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107788 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7386 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101179 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108565 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 766 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30632 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 42 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1132 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101179 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101179 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108565 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1850 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MAUREEN TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETSY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARION LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANN WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANN HEREFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHUCK BIMBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LIZ MOULTRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAM ANDERBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KATIE TRUMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AVRILL RING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CLARISSA BERGEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BARB PETERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | AGILITY TRAINING DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | OBEDIENCE FIELD SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | OBEDIENCE TRAINING DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | AGILITY FIELD SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | WEBSITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER AT LARGE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1388 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 777 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20893 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATING THE PUBLIC ON CARE AND TRAINING OF DOGS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 53 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28692 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELD OBEDIENCE TRAINING, MATCHES, AGILITY TESTS AND AGILITY TRIALS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 766 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23246 |
| IRS990EZ/TotalRevenueAmt | 0 | 30632 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADMINISTRATIVE 182. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AWARDS 818. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING/PUBLICITY 126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANQUET 631. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VOLUNTEER INSTRUCTOR EXPENSES 1067. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE 325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK FEES/RETURNED CHECKS 85. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAXES/LICENSES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CGG TEST 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TDI TEST 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES EQUIPMENT 265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PICNIC 52. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | STORAGE FOR EQUIPMENT 2600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UKC AGILITY TRIALS 398. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CPE AGILITY TRIALS 12909. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DONATIONS 334. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | REFUNDS 465. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Depreciation 611. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DEPRECIABLE ASSETS 1388. 777. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN WELLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7033039934 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DULLES GATEWAY DOG TRAINING CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DULL |
| ReturnHeader/Filer/EIN | 0 | 542386927 |
| ReturnHeader/Filer/PhoneNum | 0 | 7033039934 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 306 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PURCELLVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20134 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3A642CB719A579A768974F0CD4EC27EF84B4AE95 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3A642CB719A579A768974F0CD4EC27EF84B4AE95 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.163.230.224 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:48:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NALA ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 299 HERNDON PKWY UNIT 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HERNDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 201704475 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7034376969 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SYLVIA M GERSMAN |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T16:48:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.