Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$37,899
Down $1,300 (-3.3%) from 2012
Net Assets
Down$37,899
Down $1,300 (-3.3%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Down$91,900
Down $9,167 (-9.1%) from 2012
Expenses
Down$93,200
Down $7,707 (-7.6%) from 2012
Net Income
Down-$1,300
Down $1,460 (-913%) from 2012
DOG SHOWS AND RESCUE
| Description | Grants | Expenses |
|---|---|---|
| HELD DOG SHOW AND OBEDIENCE TRIAL RESCUED SAMOYEDS EDUCATED PUBLIC HELD DESIGNATED SPECIALTY AND SPECIALTY BOB & AGILITY TRIALS HELD FUNDRAISERS FOR PUBLIC EDUCATION & RESCUE | $1,050 | $93,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE WANGERIN | President | PT | $0 | - | - |
| ANDI MAST | Vice President | - | $0 | - | - |
| CHRISTINE STEWART | Recording Secretary | - | $0 | - | - |
| MARTHA LAGESCHULTE | Corresponding Secretary | - | $0 | - | - |
| THALIA PELETIS | Treasurer | PT | $0 | - | - |
| JAN CHERNE | Director | - | $0 | - | - |
| DONNA DANNEN | Director | - | $0 | - | - |
| JULIE MORRIS | Director | - | $0 | - | - |
| TERRY WALB | Director | - | $0 | - | - |
“Activity donation grantee akc canine health foundation street po box 900061 city, state, zip raleigh, nc 27675relationship n/a amount 50activity donation grantee animal league washington county street po box 4366 city, state, zip fayetteville, ar 72702relationship n/a amount 100activity donation grantee australian shepherd health & genetistreet 1338 trouville avenue city, state, zip grover beach, ca 93433relationship n/a amount 100activity donation grantee colorado animal rescue express street 5276 south hanover way city, state, zip englewood, co 80111-6240relationship n/a amount 300activity donation grantee larimer humane society development street 5137 south college avenue city, state, zip fort collins, co 80525relationship n/a amount 100activity donation grantee samoyed club of america foundation street c/o sheila hermann, 85222 hwy 437 city, state, zip covington, la 70435-8114relationship n/a amount 200activity donation grantee st. Joseph episcopal church street 11202 west jewell avenue city, state, zip denver, co 80202relationship n/a amount 100activity donation grantee weld county humane society street 1620 42nd street city, state, zip evans, co 80620relationship n/a amount 100”
“Description amountagility 7,056awards 508bank charges 102boarding 1,046cheer 13donation - non 501(c)(3) charities 320fundraisers 10,000grooming 235hospitality 2,702insurance 600legislation 275local specialty 8,445membership 15miscellaneous 1,034rescue picinic 397sam-o-gram/website 251supported entry 342transportation fees 75trophy donations 300veterinary services 6,032ways and means 50,865adjustment to balance for round off 1”
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 | THALIA PELETIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3039330392 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8885 WEST CLIFTON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LITTLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 801285324 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39199 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37899 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17859 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1300 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39199 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37899 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1050 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91900 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1015 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39199 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39199 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37899 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 671 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUE WANGERIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDI MAST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINE STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARTHA LAGESCHULTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THALIA PELETIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAN CHERNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DONNA DANNEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JULIE MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TERRY WALB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CORRESPONDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90614 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOG SHOWS AND RESCUE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 365 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73026 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELD DOG SHOW AND OBEDIENCE TRIAL RESCUED SAMOYEDS EDUCATED PUBLIC HELD DESIGNATED SPECIALTY AND SPECIALTY BOB & AGILITY TRIALS HELD FUNDRAISERS FOR PUBLIC EDUCATION & RESCUE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93200 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93200 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93200 |
| IRS990EZ/TotalRevenueAmt | 0 | 91900 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY DONATION GRANTEE AKC CANINE HEALTH FOUNDATION STREET PO BOX 900061 CITY, STATE, ZIP RALEIGH, NC 27675RELATIONSHIP N/A AMOUNT 50ACTIVITY DONATION GRANTEE ANIMAL LEAGUE WASHINGTON COUNTY STREET PO BOX 4366 CITY, STATE, ZIP FAYETTEVILLE, AR 72702RELATIONSHIP N/A AMOUNT 100ACTIVITY DONATION GRANTEE AUSTRALIAN SHEPHERD HEALTH & GENETISTREET 1338 TROUVILLE AVENUE CITY, STATE, ZIP GROVER BEACH, CA 93433RELATIONSHIP N/A AMOUNT 100ACTIVITY DONATION GRANTEE COLORADO ANIMAL RESCUE EXPRESS STREET 5276 SOUTH HANOVER WAY CITY, STATE, ZIP ENGLEWOOD, CO 80111-6240RELATIONSHIP N/A AMOUNT 300ACTIVITY DONATION GRANTEE LARIMER HUMANE SOCIETY DEVELOPMENT STREET 5137 SOUTH COLLEGE AVENUE CITY, STATE, ZIP FORT COLLINS, CO 80525RELATIONSHIP N/A AMOUNT 100ACTIVITY DONATION GRANTEE SAMOYED CLUB OF AMERICA FOUNDATION STREET C/O SHEILA HERMANN, 85222 HWY 437 CITY, STATE, ZIP COVINGTON, LA 70435-8114RELATIONSHIP N/A AMOUNT 200ACTIVITY DONATION GRANTEE ST. JOSEPH EPISCOPAL CHURCH STREET 11202 WEST JEWELL AVENUE CITY, STATE, ZIP DENVER, CO 80202RELATIONSHIP N/A AMOUNT 100ACTIVITY DONATION GRANTEE WELD COUNTY HUMANE SOCIETY STREET 1620 42ND STREET CITY, STATE, ZIP EVANS, CO 80620RELATIONSHIP N/A AMOUNT 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTAGILITY 7,056AWARDS 508BANK CHARGES 102BOARDING 1,046CHEER 13DONATION - NON 501(C)(3) CHARITIES 320FUNDRAISERS 10,000GROOMING 235HOSPITALITY 2,702INSURANCE 600LEGISLATION 275LOCAL SPECIALTY 8,445MEMBERSHIP 15MISCELLANEOUS 1,034RESCUE PICINIC 397SAM-O-GRAM/WEBSITE 251SUPPORTED ENTRY 342TRANSPORTATION FEES 75TROPHY DONATIONS 300VETERINARY SERVICES 6,032WAYS AND MEANS 50,865ADJUSTMENT TO BALANCE FOR ROUND OFF 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THALIA PELETIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039330392 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DENVER SAMOYED ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 800044467 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8885 WEST CLIFTON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900902175 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | EDMUND R SLEDZIK & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1704 SHAGBARK CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 201904437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7034717584 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEREN STAUBS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-02-06T00:56:25-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.