Civic Intelligence

Denver Samoyed Association

990EZ • Fiscal year 2011 • EIN 80-0044467

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 28, 2012

Organization ProfileN/A
8885 West Clifton Avenue80128
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

36th percentile

-6.6%

Faster revenue growth than 36% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,139

Up $2,259 (+6.1%) from 2010

Net Assets

Up

$39,139

Up $2,259 (+6.1%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$106,484

Down $7,529 (-6.6%) from 2010

Expenses

Down

$104,328

Down $6,708 (-6.0%) from 2010

Net Income

Down

$2,156

Down $821 (-28%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $36,880Net Assets 2010: $36,8802010Assets 2011: $39,139Net Assets 2011: $39,1392011Assets 2012: $39,199Liabilities 2012: $0Net Assets 2012: $39,1992012Assets 2013: $37,899Liabilities 2013: $0Net Assets 2013: $37,8992013Assets 2014: $38,629Liabilities 2014: $0Net Assets 2014: $38,6292014Assets 2015: $40,521Liabilities 2015: $0Net Assets 2015: $40,5212015Assets 2016: $40,594Net Assets 2016: $40,5942016Assets 2017: $41,137Net Assets 2017: $41,1372017Assets 2018: $40,616Liabilities 2018: $0Net Assets 2018: $40,6162018Assets 2019: $53,763Liabilities 2019: $0Net Assets 2019: $53,7632019Assets 2020: $55,151Liabilities 2020: $0Net Assets 2020: $55,1512020Assets 2021: $57,739Liabilities 2021: $0Net Assets 2021: $57,7392021Assets 2022: $51,785Liabilities 2022: $0Net Assets 2022: $51,7852022Assets 2023: $47,437Liabilities 2023: $0Net Assets 2023: $47,4372023Assets 2024: $52,427Liabilities 2024: $0Net Assets 2024: $52,4272024

Highlighted filing

2011

Assets$39,139
Liabilities-
Net Assets$39,139
Open 2011 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $114,013Expenses 2010: $111,036Net Income 2010: $2,9772010Revenue 2011: $106,484Expenses 2011: $104,328Net Income 2011: $2,1562011Revenue 2012: $101,067Expenses 2012: $100,907Net Income 2012: $1602012Revenue 2013: $91,900Expenses 2013: $93,200Net Income 2013: -$1,3002013Revenue 2014: $99,273Expenses 2014: $98,543Net Income 2014: $7302014Revenue 2015: $58,918Expenses 2015: $57,026Net Income 2015: $1,8922015Revenue 2016: $48,924Expenses 2016: $48,851Net Income 2016: $732016Revenue 2017: $44,381Expenses 2017: $43,838Net Income 2017: $5432017Revenue 2018: $43,140Expenses 2018: $43,661Net Income 2018: -$5212018Revenue 2019: $51,141Expenses 2019: $38,506Net Income 2019: $12,6352019Revenue 2020: $27,596Expenses 2020: $25,569Net Income 2020: $2,0272020Revenue 2021: $31,285Expenses 2021: $30,581Net Income 2021: $7042021Revenue 2022: $38,039Expenses 2022: $42,778Net Income 2022: -$4,7392022Revenue 2023: $35,252Expenses 2023: $39,350Net Income 2023: -$4,0982023Revenue 2024: $39,089Expenses 2024: $34,745Net Income 2024: $4,3442024

Highlighted filing

2011

Revenue$106,484
Expenses$104,328
Net Income$2,156
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

DOG SHOWS AND RESCUE

Filing and Contact Details

Filer

EIN
80-0044467
Raw XML Appendix171 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02156
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts0106484
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IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0625
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036880
IRS990EZ/NetAssetsOrFundBalancesBOY036880
IRS990EZ/NetAssetsOrFundBalances/EOY039139
IRS990EZ/NetAssetsOrFundBalancesEOY039139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108151 EAST 156TH COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116781 WEST LINVALE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125535 EAST 1ST AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139855 EAST 149TH COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147776 SOUTH ELIZABETH COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine168690 NORTH SAGUARO RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 1205
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DENVER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CENTENNIAL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CONIFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8CASTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1802273515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3806025690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4801223314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5802271966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode680138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode7804331205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode8801088408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHEL PAULSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET HOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL PREWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM LISEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAN CHEME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LANA MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRIS STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0103
IRS990EZ/OtherExpensesTotal0101716
IRS990EZ/OtherRevenueTotal0169
IRS990EZ/PrimaryExemptPurpose0DOG SHOWS AND RESCUE
IRS990EZ/PrintingPublicationsPostage0112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD DOG SHOW AND OBEDIENCE TRIAL; RESCUED SAMOYEDS; EDUCATED PUBLIC; HELD DESIGNATED SPECIALTY AND SPECIALTY B/OB AND AGILITY TRIALS HELD FUNDRAISERS FOR PUBLIC EDUCATION AND RESCUE EFFORTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0104328
IRS990EZ/ProgramServiceRevenue090515
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108885 WEST CLIFTON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080128
IRS990EZ/TheBooksAreInCareOf/NamePerson0THALIA PELETIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03039330392
IRS990EZ/TotalAssets/BOY036880
IRS990EZ/TotalAssets/EOY039139
IRS990EZ/TotalExpenses0104328
IRS990EZ/TotalProgramServiceExpenses0104328
IRS990EZ/TotalRevenue0106484
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 15. HOSPITALITY 120. MISCELLANEOUS 34.
IRS990ScheduleO/GeneralExplanation/Explanation1DONATION DONATION ALL BREED RESCUE NETWORK N/A 100. DONATION DONATION ST. LOUIS SAMOYED RESCUE, C/O SUE KABLER N/A 200. DONATION DONATION MORRIS ANIMAL FOUNDATION N/A 500. DONATION DONATION SAMOYED CLUB OF AMERICA FOUNDATION, C/O AMELIA PRICE N/A 1200.
IRS990ScheduleO/GeneralExplanation/Explanation2AGILITY 8374. AWARDS 435. BANK CHARGES 20. BOARDING 3440. CHEER 24. DESIGNATED SPECIALTY 98. DONATION 200. FUNDRAISER 7663. GROOMING 440. HOSPITALITY 827. INSURANCE 600. LEGISLATION 75. LOCAL SPECIALTY 2652. MISCELLANEOUS 780. PROGRAMS 138. SAM-O-GRAM/WEBSITE 466. SPECIALTY MATCH 25. SUPPORTED ENTRY 145. TAGS 63. TRANSPORTATION FEES 125. TROPHY DONATIONS 300. VETERINARY SERVICES 4886. WAYS AND MEANS 69940.
IRS990ScheduleO/GeneralExplanation/Explanation3ADJUSTMENT MADE FOR ROUNDING OFF 103.
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE CHEER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800044467
ReturnHeader/Filer/Name/BusinessNameLine10DENVER SAMOYED ASSOCIATION
ReturnHeader/Filer/NameControl0DENV
ReturnHeader/Filer/Phone03039330392
ReturnHeader/Filer/USAddress/AddressLine108885 WEST CLIFTON AVENUE
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080128
ReturnHeader/Officer/DateSigned02012-02-28
ReturnHeader/Officer/Name0JULIE MORRIS
ReturnHeader/Officer/Phone03039330392
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDMUND R SLEDZIK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101704 SHAGBARK CIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0201904437
ReturnHeader/Preparer/Name0EDMUND R SLEDZIK
ReturnHeader/Preparer/Phone07034717584
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-01T21:28:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,139
Liabilities
-
Net assets
$39,139
Revenue
$106,484
Expenses
$104,328
Net income
$2,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.39$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.35$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.38$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.31$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.28$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.51$0.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.43$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.44$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.59$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.99$0.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.92$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.01$1.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.06$1.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.14$1.11$0.03