Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$41,137
Up $543 (+1.3%) from 2016
Net Assets
Up$41,137
Up $543 (+1.3%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$44,381
Down $4,543 (-9.3%) from 2016
Expenses
Down$43,838
Down $5,013 (-10%) from 2016
Net Income
Up$543
Up $470 (+644%) from 2016
DOG SHOWS AND RESCUE
| Description | Grants | Expenses |
|---|---|---|
| HELD 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 | $2,000 | $43,838 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAM BUHL | President | PT | $0 | - | - |
| SYDNEY LANGNER | Vice President | - | $0 | - | - |
| HEIDI M NIEMAN | Recording Secretary | - | $0 | - | - |
| LORI ELVERA | Corresponding Secretary | - | $0 | - | - |
| THALIA PELETIS | Treasurer | PT | $0 | - | - |
| DONNA DANNEN | Director | - | $0 | - | - |
| MARNIE GRUBE | Director | - | $0 | - | - |
| MARTHA LAGESCHULTE | Director | - | $0 | - | - |
| TERRY WALB | Director | - | $0 | - | - |
“Donation; donation; samoyed club of america foundation (scarf (sca foundation)): c/o sheila hermann,”
“Donation; donation; samoyed rescue of texas: 5706 east mockingbird lane, suite 115-357, dallas, tx,”
“Adjustment to balance for round offs 2.”
“AGILITY 5452.”
“AWARDS 230.”
“Canine education programs 50.”
“HOSPITALITY 2179.”
“INSURANCE 600.”
“LIBRARY 80.”
“LOCAL SPECIALTY 13314.”
“MEMBERSHIP 32.”
“MISCELLANEOUS 148.”
“RESCUE FUND 16166.”
“SAM-O-GRAM/WEB SITE 233.”
“SAMMY RESCUE 156.”
“Trophy donations - sca national expenses 100.”
“WAYS AND MEANS 509.”
“INSURANCE”
“CHEER”
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 | 801285324 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40594 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41137 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3040 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 543 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 510 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40594 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41137 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44381 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1053 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40594 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40594 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41137 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2065 |
| 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/PersonNm | 0 | PAM BUHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SYDNEY LANGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEIDI M NIEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORI ELVERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THALIA PELETIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONNA DANNEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARNIE GRUBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARTHA LAGESCHULTE |
| 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/OtherExpensesTotalAmt | 0 | 39251 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOG SHOWS AND RESCUE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40288 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELD 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43838 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43838 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43838 |
| IRS990EZ/TotalRevenueAmt | 0 | 44381 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATION; DONATION; SAMOYED CLUB OF AMERICA FOUNDATION (SCARF (SCA FOUNDATION)): C/O SHEILA HERMANN, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DONATION; DONATION; SAMOYED RESCUE OF TEXAS: 5706 EAST MOCKINGBIRD LANE, SUITE 115-357, DALLAS, TX, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT TO BALANCE FOR ROUND OFFS 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AGILITY 5452. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AWARDS 230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CANINE EDUCATION PROGRAMS 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HOSPITALITY 2179. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LIBRARY 80. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LOCAL SPECIALTY 13314. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEMBERSHIP 32. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS 148. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RESCUE FUND 16166. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SAM-O-GRAM/WEB SITE 233. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SAMMY RESCUE 156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TROPHY DONATIONS - SCA NATIONAL EXPENSES 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WAYS AND MEANS 509. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CHEER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THALIA PELETIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039330392 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENVER SAMOYED ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 800044467 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039330392 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C38B1F632D9628A1ABAD05619BA29E9AFAFA4ED8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C38B1F632D9628A1ABAD05619BA29E9AFAFA4ED8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.66.113.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:40:35 |
| 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 | 201904437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7034717584 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEREN S STAUBS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-20T14:40:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.