Civic Intelligence

Dog Dreams Foundation

990EZ • Fiscal year 2018 • EIN 81-2799579

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilehttp//dogdreamsfoundation.org
1027 Country Club DriveEscondido, CA 92029

(619) 846-9531

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

961%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

712%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$179,329

Up $162,424 (+961%) from 2017

Net Assets

Up

$179,329

Up $163,394 (+1025%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$167,672

Up $147,014 (+712%) from 2017

Expenses

Down

$4,278

Down $445 (-9.4%) from 2017

Net Income

Up

$163,394

Up $147,459 (+925%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $687Liabilities 2016: $02016Assets 2017: $16,905Liabilities 2017: $970Net Assets 2017: $15,9352017Assets 2018: $179,329Net Assets 2018: $179,3292018Assets 2019: $388,004Liabilities 2019: $0Net Assets 2019: $388,0042019Assets 2020: $510,740Liabilities 2020: $0Net Assets 2020: $510,7402020Assets 2022: $546,002Liabilities 2022: $0Net Assets 2022: $546,0022022Assets 2023: $597,214Liabilities 2023: $0Net Assets 2023: $597,2142023Assets 2024: $591,015Liabilities 2024: $0Net Assets 2024: $591,0152024

Highlighted filing

2018

Assets$179,329
Liabilities-
Net Assets$179,329
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $7,319Expenses 2016: $6,632Net Income 2016: $6872016Revenue 2017: $20,658Expenses 2017: $4,723Net Income 2017: $15,9352017Revenue 2018: $167,672Expenses 2018: $4,278Net Income 2018: $163,3942018Revenue 2019: $279,734Expenses 2019: $67,248Net Income 2019: $212,4862019Revenue 2020: $182,553Expenses 2020: $59,808Net Income 2020: $122,7452020Revenue 2022: $73,467Expenses 2022: $40,406Net Income 2022: $33,0612022Revenue 2023: $133,051Expenses 2023: $81,839Net Income 2023: $51,2122023Revenue 2024: $22,462Expenses 2024: $28,661Net Income 2024: -$6,1992024

Highlighted filing

2018

Revenue$167,672
Expenses$4,278
Net Income$163,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$167,672
Mission and Program Overview

Mission

Support canine rescure organizations in the San Diego and Los Angeles County areas as follows: Provid discounted rehabilitation (physical therapy) services. Provide discounted veterinary medical and surgical services. Provide rehabilitation services to canines adopted from rescue organizations.

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
INTRODUCED THE GREATER SAN DIEGO AND LOS ANGELES AREA OF THE EXISTENCE OF DOG DREAMS FOUNDATION. PROVIDED PHYSICAL, MEDICAL AND REHABILITATION SERVICES TO THE GENERAL PUBLIC.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAJA WICHTOWSKIPresident-$0--
CAROL JONESTreasurer-$0--
ERIN HANLEYSecretary-$0--
JOANNE DEUTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dog Dreams Foundation
EIN
81-2799579
Phone
6198469531
Address
1027 COUNTRY CLUB DRIVE, ESCONDIDO, CA 92029

Signing Officer

Name
Maja Wichtowski
Title
President
Signed
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
PacWest Accounting Inc
Address
240 Newport Center Drive Suite 215, Newport Beach, CA 92660
Preparer
Jessica E Estrada
Phone
6195191259
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 105”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business registration fees 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“OPERATION EXPENSES 909”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“FRANCHISE TAX 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 64”

Form 990-EZ, Part II, Line 26, Liabilities

“UNRESTRICTED Beginning of year 970, End of year 0”

Form 990-EZ, Part III, Line 1

“Support canine rescue organizations in san diego and los angeles county as follows provide discounted rehabilitation physical therapy services. Provide discounted veterinary medical and surgical services. Provide rehabilitation services to canines adopted from rescue organizations.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAJA WICHTOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06198469531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01027 COUNTRY CLUB DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0163394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179329
IRS990EZ/GrossReceiptsAmt0167672
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt055000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAJA WICHTOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE DEUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTRODUCED THE GREATER SAN DIEGO AND LOS ANGELES AREA OF THE EXISTENCE OF DOG DREAMS FOUNDATION. PROVIDED PHYSICAL, MEDICAL AND REHABILITATION SERVICES TO THE GENERAL PUBLIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0970
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04278
IRS990EZ/TotalRevenueAmt0167672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//dogdreamsfoundation.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0188330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020658
IRS990ScheduleA/Total509Grp/TotalAmt0188330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATION EXPENSES 909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRANCHISE TAX 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNRESTRICTED Beginning of year 970, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPORT CANINE RESCUE ORGANIZATIONS IN SAN DIEGO AND LOS ANGELES COUNTY AS FOLLOWS PROVIDE DISCOUNTED REHABILITATION PHYSICAL THERAPY SERVICES. PROVIDE DISCOUNTED VETERINARY MEDICAL AND SURGICAL SERVICES. PROVIDE REHABILITATION SERVICES TO CANINES ADOPTED FROM RESCUE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Line 1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAJA WICHTOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOG DREAMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOGD
ReturnHeader/Filer/EIN0812799579
ReturnHeader/Filer/PhoneNum06198469531
ReturnHeader/Filer/USAddress/AddressLine1Txt01027 COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7A9263AF1EA3B7121B5D32DE653AD6DBEE34DA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7A9263AF1EA3B7121B5D32DE653AD6DBEE34DA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.179.105.83
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:43:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PacWest Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 Newport Center Drive Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum06195191259
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica E Estrada
ReturnHeader/ReturnTs02019-05-14T06:14:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,329
Liabilities
-
Net assets
$179,329
Revenue
$167,672
Expenses
$4,278
Net income
$163,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.22$0.29$0.06
2023Summary only. Only limited summary data is available for this year.$5.97$0.00$5.97$1.33$0.82$0.51
2022Summary only. Only limited summary data is available for this year.$5.46$0.00$5.46$0.73$0.40$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$1.83$0.60$1.23
2019Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$2.80$0.67$2.12
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.68$0.04$1.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.21$0.05$0.16
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.07$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits