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
50th percentile
Higher net margin than 50% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$40,521
Up $1,892 (+4.9%) from 2014
Net Assets
Up$40,521
Up $1,892 (+4.9%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$58,918
Down $40,355 (-41%) from 2014
Expenses
Down$57,026
Down $41,517 (-42%) from 2014
Net Income
Up$1,892
Up $1,162 (+159%) from 2014
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 | $1,000 | $57,026 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTHA LAGESCHULTE | President | PT | $0 | - | - |
| JULIE MORRIS | Vice President | - | $0 | - | - |
| SUE WANGERIN | Recording Secretary | - | $0 | - | - |
| ANDI MAST | Corresponding Secretary | - | $0 | - | - |
| THALIA PELETIS | Treasurer | PT | $0 | - | - |
| PAM BUHL | Director | - | $0 | - | - |
| DONNA DANNEN | Director | - | $0 | - | - |
| MARNIE GRUBE | Director | - | $0 | - | - |
| TERRY WALB | Director | - | $0 | - | - |
“Description amountadjustment to balance for round off 2”
“Activity donation grantee colorado animal rescue express street 5276 south hanover way city, state, zip englewood, co 80111-6240relationship n/a amount 300activity 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 samoyed rescue of texas. Inc. Street 5706 east mockingbird ln ste 115-35city, state, zip dallas, tx 75206relationship n/a amount 400activity donation grantee st. Joseph episcopal church street w. Jewell avenue city, state, zip denver, co 80232relationship n/a amount 100”
“Description amountagility 6,102awards 374bank charges 141cheer 39donations - non 501(c)(3) charities 1,450hospitality 2,071insurance 800legislation 75local specialty 10,594miscellaneous 34program 59rescue fund 19,069sammy rescue 3sam-o-gram/website 233supported entry 602ways & means 10,150”
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/AddressLine1Txt | 0 | 8885 WEST CLIFTON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80128 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38629 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40521 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23717 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1892 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 510 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38629 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40521 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58918 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1190 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38629 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40521 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38629 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40521 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3594 |
| 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 | MARTHA LAGESCHULTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUE WANGERIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDI MAST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THALIA PELETIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAM BUHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DONNA DANNEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARNIE GRUBE |
| 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 | 51796 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOG SHOWS AND RESCUE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 126 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34009 |
| 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 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57026 |
| 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 | 57026 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57026 |
| IRS990EZ/TotalRevenueAmt | 0 | 58918 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADJUSTMENT TO BALANCE FOR ROUND OFF 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY DONATION GRANTEE COLORADO ANIMAL RESCUE EXPRESS STREET 5276 SOUTH HANOVER WAY CITY, STATE, ZIP ENGLEWOOD, CO 80111-6240RELATIONSHIP N/A AMOUNT 300ACTIVITY 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 SAMOYED RESCUE OF TEXAS. INC. STREET 5706 EAST MOCKINGBIRD LN STE 115-35CITY, STATE, ZIP DALLAS, TX 75206RELATIONSHIP N/A AMOUNT 400ACTIVITY DONATION GRANTEE ST. JOSEPH EPISCOPAL CHURCH STREET W. JEWELL AVENUE CITY, STATE, ZIP DENVER, CO 80232RELATIONSHIP N/A AMOUNT 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTAGILITY 6,102AWARDS 374BANK CHARGES 141CHEER 39DONATIONS - NON 501(C)(3) CHARITIES 1,450HOSPITALITY 2,071INSURANCE 800LEGISLATION 75LOCAL SPECIALTY 10,594MISCELLANEOUS 34PROGRAM 59RESCUE FUND 19,069SAMMY RESCUE 3SAM-O-GRAM/WEBSITE 233SUPPORTED ENTRY 602WAYS & MEANS 10,150 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| 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 | 2016-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENVER SAMOYED ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 800044467 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8885 WEST CLIFTON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900902175 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDMUND R SLEDZIK & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1704 SHAGBARK CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Reston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20190 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7034717584 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEREN STAUBS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-17T08:02:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.