Civic Intelligence

Friends of Retired Greyhounds

990EZ • Fiscal year 2013 • EIN 84-1590672

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 09, 2014

Organization ProfileWWW.FRIENDSOFRETIREDGREYHOUNDS.ORG
PO Box 2967880229

(720) 301-7438

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,752 (-100%) from 2012

Net Assets

Up

$28,633

Up $10,881 (+61%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$56,842

Up $21,156 (+59%) from 2012

Expenses

Up

$45,961

Up $1,540 (+3.5%) from 2012

Net Income

Up

$10,881

Up $19,616 (+225%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100K$50K$0-$50KAssets 2011: $26,487Liabilities 2011: $02011Assets 2012: $17,752Net Assets 2012: $17,7522012Assets 2013: $0Net Assets 2013: $28,6332013Assets 2014: $0Net Assets 2014: -$11,9812014Assets 2015: $0Net Assets 2015: $9,0272015Assets 2016: $30,699Net Assets 2016: $30,6992016Assets 2017: $35,553Net Assets 2017: $35,5532017Assets 2018: $67,026Net Assets 2018: $67,0262018Assets 2019: $65,062Net Assets 2019: $65,0622019Assets 2020: $86,864Net Assets 2020: $86,8642020Assets 2021: $68,983Net Assets 2021: $68,9832021Assets 2022: $72,874Net Assets 2022: $72,8742022Assets 2023: $49,195Net Assets 2023: $49,1952023Assets 2024: $76,764Net Assets 2024: $76,7642024

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$28,633
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $94,391Expenses 2011: $76,109Net Income 2011: $18,2822011Revenue 2012: $35,686Expenses 2012: $44,421Net Income 2012: -$8,7352012Revenue 2013: $56,842Expenses 2013: $45,961Net Income 2013: $10,8812013Revenue 2014: $53,170Expenses 2014: $65,151Net Income 2014: -$11,9812014Revenue 2015: $77,499Expenses 2015: $68,472Net Income 2015: $9,0272015Revenue 2016: $75,576Expenses 2016: $70,313Net Income 2016: $5,2632016Revenue 2017: $78,365Expenses 2017: $73,511Net Income 2017: $4,8542017Revenue 2018: $91,974Expenses 2018: $64,135Net Income 2018: $27,8392018Revenue 2019: $126,579Expenses 2019: $128,543Net Income 2019: -$1,9642019Revenue 2020: $117,335Expenses 2020: $95,533Net Income 2020: $21,8022020Revenue 2021: $82,600Expenses 2021: $100,481Net Income 2021: -$17,8812021Revenue 2022: $113,021Expenses 2022: $109,130Net Income 2022: $3,8912022Revenue 2023: $88,950Expenses 2023: $112,629Net Income 2023: -$23,6792023Revenue 2024: $132,063Expenses 2024: $104,494Net Income 2024: $27,5692024

Highlighted filing

2013

Revenue$56,842
Expenses$45,961
Net Income$10,881
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2014
Return Version
2013v3.1
Gross Receipts
$58,391
Mission and Program Overview

Mission

SEE ATTACHMENT #1

Program Services

DescriptionGrantsExpenses
RESCUE, FOSTER, CARE FOR AND ADOPT OUT RETIRED GREYHOUND RACING DOGS - EXPENSES FOR THIS CARE$21,121$45,961
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE SIMPSONPresident/Adoption DirectorPT$0--
KATHY DAWSONSecretaryPT$0--
DIANA MURPHYTreasurerPT$0--
ROXANN RITCHIEMeet & Greet CoordinatorPT$0--
Filing and Contact Details

Filer

EIN
84-1590672
Phone
7203017438

Signing Officer

Name
Lee Simpson
Title
President
Phone
7203017438
Signed
2014-04-09
Discuss with paid preparer
Yes

Preparer

Preparer
Micaela Duffy
Phone
3039196284
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“GRANTS 21121.”

Form 990EZ, Part I, Line 16

“Bank charges 31. Constant contact 330. Supplies 1875. Insurance 3076. Dog food 581. Miscellaneous 1029. Office expense 455. Travel/transport expense 5619. Operations expense 6667. Storage 830. Veterinary expense 19906. Admin/telephone 4291. Licenses and permits 353. Meals/entertainment 238. Printing and postage 366. Repairs 314.”

Raw XML Appendix129 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/PersonNm0DIANA MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum03037269150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010881 HERMOSA CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTHGLENN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033228
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010881
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt04031
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058391
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROXANN RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ADOPTION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEET & GREET COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045961
IRS990EZ/OtherRevenueTotalAmt021121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT #1
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, FOSTER, CARE FOR AND ADOPT OUT RETIRED GREYHOUND RACING DOGS - EXPENSES FOR THIS CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01549
IRS990EZ/SpecialEventsNetIncomeLossAmt02482
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045961
IRS990EZ/TotalProgramServiceExpensesAmt045961
IRS990EZ/TotalRevenueAmt056842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRIENDSOFRETIREDGREYHOUNDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0183419
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183419
IRS990ScheduleA/TotalSupportAmt0183419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS 21121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 31. CONSTANT CONTACT 330. SUPPLIES 1875. INSURANCE 3076. DOG FOOD 581. MISCELLANEOUS 1029. OFFICE EXPENSE 455. TRAVEL/TRANSPORT EXPENSE 5619. OPERATIONS EXPENSE 6667. STORAGE 830. VETERINARY EXPENSE 19906. ADMIN/TELEPHONE 4291. LICENSES AND PERMITS 353. MEALS/ENTERTAINMENT 238. PRINTING AND POSTAGE 366. REPAIRS 314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203017438
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF RETIRED GREYHOUNDS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0841590672
ReturnHeader/Filer/PhoneNum07203017438
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 29678
ReturnHeader/Filer/USAddress/City0THORNTON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRAMMEIER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104601 BISCAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080249
ReturnHeader/PreparerPersonGrp/PhoneNum03039196284
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICAELA DUFFY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-15T06:09:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$28,633
Revenue
$56,842
Expenses
$45,961
Net income
$10,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.32$1.04$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.89$1.13$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.13$1.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.83$1.00$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.17$0.96$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.27$1.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.92$0.64$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.78$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.76$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.77$0.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.53$0.65$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.57$0.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.36$0.44$0.09
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.94$0.76$0.18