Civic Intelligence

Denver Samoyed Association

990EZ • Fiscal year 2014 • EIN 80-0044467

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 20, 2015

8885 West Clifton AvenueLittleton, CO 80128

(303) 933-0392

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

8.0%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$38,629

Up $730 (+1.9%) from 2013

Net Assets

Up

$38,629

Up $730 (+1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$99,273

Up $7,373 (+8.0%) from 2013

Expenses

Up

$98,543

Up $5,343 (+5.7%) from 2013

Net Income

Up

$730

Up $2,030 (+156%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$38,629
Liabilities$0
Net Assets$38,629

Operations Trend

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

2014

Revenue$99,273
Expenses$98,543
Net Income$730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 20, 2015
Return Version
2014v5.0
Gross Receipts
$99,273
Mission and Program Overview

Mission

DOG SHOWS AND RESCUE

Program Services

DescriptionGrantsExpenses
HELD DOG SHOW AND OBEDIENCE TRIAL RESCUED SAMOYEDS EDUCATED PUBLIC HELD DESIGNATED SPECIALTY AND SPECIALTY BOB & AGILITY TRIALS HELD FUNDRAISERS FOR PUBLIC EDUCATION & RESCUE$1,350-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANA MCCLELLANPresidentPT$0--
ANDI MASTVice President-$0--
CHRISTINE STEWARTRecording Secretary-$0--
MARTHA LAGESCHULTECorresponding Secretary-$0--
THALIA PELETISTreasurerPT$0--
DONNA DANNENDirector-$0--
MARNIE GRUBEDirector-$0--
MARY LLYODDirector-$0--
TERRY WALBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denver Samoyed Association
EIN
80-0044467
Address
8885 WEST CLIFTON AVENUE, LITTLETON, CO 80128

Signing Officer

Name
Thalia Peletis
Title
Treasurer
Phone
3039330392
Signed
2015-01-20
Discuss with paid preparer
No

Preparer

Firm
Edmund R Sledzik & Associates LLC
Address
1704 SHAGBARK CIRCLE, RESTON, VA 20190-4437
Preparer
Keren Staubs
Phone
7034717584
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountadjustment to balance for round off 8bank charges 1,700

List of grants and similar amounts paid Part I line 10

Activity donation grantee colorado animal rescue express street 5276 south hanover way city, state, zip englewood, co 80111-6240relationship n/a amount 250activity donation grantee humane society of boulder valley street 2323 55th street city, state, zip boulder, co 80301relationship n/a amount 400activity donation grantee samoyed club of america education &street c/o sheila hermann, 85222 hwy 437 city, state, zip covington, la 70435-8114relationship n/a amount 700

Description of other expenses Part I line 16

Description amountagility 6,637awards 231cheer 350donation - non 501(c)(3) charities 350hospitality 1,344insurance 600local specialty 8,227miscellaneous 10rescue fund 24,739sammy rescue 27sam-o-gram/website 233supported entry 347ways & means 50,610

Raw XML Appendix148 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/BooksInCareOfDetail/PersonNm0THALIA PELETIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03039330392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08885 WEST CLIFTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024018
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0730
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IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0645
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038629
IRS990EZ/OccupancyRentUtltsAndMaintAmt02905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANA MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDI MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA LAGESCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THALIA PELETIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA DANNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARNIE GRUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY LLYOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY WALB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt093705
IRS990EZ/OtherRevenueTotalAmt01708
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG SHOWS AND RESCUE
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramServiceRevenueAmt072902
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098543
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADJUSTMENT TO BALANCE FOR ROUND OFF 8BANK CHARGES 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DONATION GRANTEE COLORADO ANIMAL RESCUE EXPRESS STREET 5276 SOUTH HANOVER WAY CITY, STATE, ZIP ENGLEWOOD, CO 80111-6240RELATIONSHIP N/A AMOUNT 250ACTIVITY DONATION GRANTEE HUMANE SOCIETY OF BOULDER VALLEY STREET 2323 55TH STREET CITY, STATE, ZIP BOULDER, CO 80301RELATIONSHIP N/A AMOUNT 400ACTIVITY DONATION GRANTEE SAMOYED CLUB OF AMERICA EDUCATION &STREET C/O SHEILA HERMANN, 85222 HWY 437 CITY, STATE, ZIP COVINGTON, LA 70435-8114RELATIONSHIP N/A AMOUNT 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTAGILITY 6,637AWARDS 231CHEER 350DONATION - NON 501(C)(3) CHARITIES 350HOSPITALITY 1,344INSURANCE 600LOCAL SPECIALTY 8,227MISCELLANEOUS 10RESCUE FUND 24,739SAMMY RESCUE 27SAM-O-GRAM/WEBSITE 233SUPPORTED ENTRY 347WAYS & MEANS 50,610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THALIA PELETIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039330392
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER SAMOYED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0800044467
ReturnHeader/Filer/USAddress/AddressLine1Txt08885 WEST CLIFTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900902175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMUND R SLEDZIK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 SHAGBARK CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201904437
ReturnHeader/PreparerPersonGrp/PhoneNum07034717584
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEREN STAUBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-20T20:06:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits