Civic Intelligence

Denver Samoyed Association

990EZ • Fiscal year 2012 • EIN 80-0044467

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 10, 2013

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

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-5.1%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,199

Up $60 (+0.2%) from 2011

Net Assets

Up

$39,199

Up $60 (+0.2%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Down

$101,067

Down $5,417 (-5.1%) from 2011

Expenses

Down

$100,907

Down $3,421 (-3.3%) from 2011

Net Income

Down

$160

Down $1,996 (-93%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2012

Assets$39,199
Liabilities$0
Net Assets$39,199
Open 2012 Filing

Operations Trend

Revenue Growth37th 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

2012

Revenue$101,067
Expenses$100,907
Net Income$160
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

DOG SHOWS AND RESCUE

Filing and Contact Details

Filer

EIN
80-0044467
Raw XML Appendix155 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/ExcessOrDeficitForYear0160
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE WANGERIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHEL PAULSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET HOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTHA LAGESCHULTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THALIA PELETIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAN CHERNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONNA DANNEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JULIE MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRISTINE STEWART
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/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-100
IRS990EZ/OtherExpensesTotal097140
IRS990EZ/OtherRevenueTotal030
IRS990EZ/PrimaryExemptPurpose0DOG SHOWS AND RESCUE
IRS990EZ/PrintingPublicationsPostage0178
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD DOG SHOW AND OBEDIENCE TRIAL RESCUED SAMOYEDS EDUCATED PUBLIC HELD DESIGNATED SPECIALTY AND SPECIALTY BOB &#x26 AGILITY TRIALS HELD FUNDRAISERS FOR PUBLIC EDUCATION &#x26 RESCUE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100907
IRS990EZ/ProgramServiceRevenue083972
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108885 WEST CLIFTON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0801285324
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IRS990EZ/TotalProgramServiceExpenses0100907
IRS990EZ/TotalRevenue0101067
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADJUSTMENT TO BALANCE 1 BANK CHARGES 29
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY DONATION GRANTEE COLORADO ANIMAL RESCUE EXPRESS STREET 5276 SOUTH HANOVER WAY CITY, STATE, ZIP ENGLEWOOD CO XXX-XX-XXXX RELATIONSHIP N/A AMOUNT 100 ACTIVITY DONATION GRANTEE MID-ATLANTIC SAMOYED RESCUE, INC. STREET PO BOX 526 CITY, STATE, ZIP MAYO MD XXX-XX-XXXX RELATIONSHIP N/A AMOUNT 1,000 ACTIVITY DONATION GRANTEE SAMOYED CLUB OF AMERICA FOUNDATION STREET C/O AMELIA PRICE, 195 WESTSIDE AVE CITY, STATE, ZIP FREEPORT NY 11520 RELATIONSHIP N/A AMOUNT 200 ACTIVITY DONATION GRANTEE ST. JOSEPH EPISCOPAL CHURCH STREET 11202 WEST JEWELL AVENUE CITY, STATE, ZIP DENVER CO 80202 RELATIONSHIP N/A AMOUNT 100
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT AGILITY 8,489 BANK CHARGES 29 BOARDING 1,775 CHEER 40 DONATION - NON 501(C)(3) CHARITIES 650 FUNDRAISER 6,989 GROOMING 50 HOSPITALITY 5,728 INSURANCE 600 LEGISLATION 400 LIBRARY 40 LOCAL SPECIALTY 9,753 MISCELLANEOUS 492 SAMMY RESCUE 12 SAM-O-GRAM/WEBSITE 335 SUPPORTED ENTRY 145 TAGS 63 TRANSPORTATION FEES 753 TROPHY DONATIONS 300 VETERINARY SERVICES 2,150 WAYS AND MEANS 58,347
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION AMOUNT ADJUSTMENT MADE FOR ROUNDING OFF (100)
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800044467
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-10
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-10
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101704 SHAGBARK CIRCLE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
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ReturnHeader/Preparer/Name0KEREN STAUBS
ReturnHeader/Preparer/Phone07034717584
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-10T23:42:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,199
Liabilities
$0
Net assets
$39,199
Revenue
$101,067
Expenses
$100,907
Net income
$160
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