Civic Intelligence

Dogtree Pines Senior Dog Sanctuary

EIN 88-0568317 • 501(c)3 • Prescott, AZ

Pub. 78 Eligible990-N Coverage

Profile

Our mission is to rescue, provide medical care, nutritious food, and superior love & care in an amazing sanctuary setting to hospice and senior large dogs located in arizona.

1525 S Dogtree LanePrescott, AZ 86303

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$376,302

Up $160,934 (+75%) from 2023

Liabilities

Down

$22,914

Down $33,057 (-59%) from 2023

Net Assets

Up

$353,388

Up $193,991 (+122%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$518,745

Up $134,997 (+35%) from 2023

Expenses

Up

$324,754

Up $85,267 (+36%) from 2023

Net Income

Up

$193,991

Up $49,730 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $80,622Liabilities 2022: $60,783Net Assets 2022: $19,8392022Assets 2023: $215,368Liabilities 2023: $55,971Net Assets 2023: $159,3972023Assets 2024: $376,302Liabilities 2024: $22,914Net Assets 2024: $353,3882024

Highlighted filing

2024

Assets$376,302
Liabilities$22,914
Net Assets$353,388
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2022: $98,048Expenses 2022: $78,209Net Income 2022: $19,8392022Revenue 2023: $383,748Expenses 2023: $239,487Net Income 2023: $144,2612023Revenue 2024: $518,745Expenses 2024: $324,754Net Income 2024: $193,9912024

Highlighted filing

2024

Revenue$518,745
Expenses$324,754
Net Income$193,991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,302
Liabilities
$22,914
Net assets
$353,388
Revenue
$518,745
Expenses
$324,754
Net income
$193,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.23$3.53$5.19$3.25$1.94
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.56$1.59$3.84$2.39$1.44
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.61$0.20$0.98$0.78$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 23, 2026
Return Version
2024v5.2
Gross Receipts
$519,556
Mission and Program Overview

Mission

Our mission is to rescue, provide medical care, nutritious food, and superior love & care in an amazing sanctuary setting to hospice and senior large dogs located in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,263$196,623▲ $11,360
Land, Buildings, and Equipment, Net$30,105$116,004▲ $85,899
Savings and Temporary Cash Investments-$63,675-
Total Assets$215,368$376,302▲ $160,934
Liabilities
Accounts Payable and Accrued Expenses$55,971$22,914▼ $33,057
Total Liabilities$55,971$22,914▼ $33,057
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$204,688-
Net Assets Without Donor Restrictions$159,397$148,700▼ $10,697
Total Net Assets Fund Balance$159,397$353,388▲ $193,991
Total Liabilities and Net Assets / Fund Balance$215,368$376,302▲ $160,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,558$5,640-
Leasehold Improvements$93,446$2,459-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cynthia LamontPresident
Cathy RoeSecretary
Misty SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,439
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$11,235
All Other Contributions
$495,393
Change in Net Assets
$193,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,597$12,902$0$61,499
Advertising$13,095$0$0$13,095
Occupancy$12,000$0$0$12,000
Depreciation Depletion$8,099$0$0$8,099
Insurance$2,295$0$0$2,295
Other Expenses$1,345$0$0$1,345
Total Functional Expenses$311,852$12,902$0$324,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,046
Fundraising Direct Expenses$811
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dogtree Pines Senior Dog Sanctuary
EIN
88-0568317
Phone
9287106315
Address
1525 S DOGTREE LANE, Prescott, AZ 86303

Signing Officer

Name
Cindy Lamont
Title
President
Phone
9287106315
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Lamont
Formed
2022
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
40

Preparer

Firm
Padgett & Perea LLC
Address
1555 PLAZA WEST DR, PRESCOTT, AZ 86303
Preparer
Jodi O Padgett CFP MS
Phone
9287780933
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“No unrelated business income”

Pt V, Line 14B

“No indoor tanning services”

Pt VI, Line 11B

“Form 990 available to all members and IRS website”

Pt VI, Line 19

“Organization has full transparency”

Form 990, Part IX, Line 24E

“Bank fees 1997. 0. 1997. 0.”

Form 990, Part IX, Line 24E

“Admin fee 3397. 0. 3397. 0.”

Form 990, Part IX, Line 24E

“Maintenance expense 11431. 11431. 0. 0.”

Form 990, Part IX, Line 24E

“Technology expense 7508. 0. 7508. 0.”

Form 990, Part IX, Line 24E

“Utilities 9790. 9790. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 27376. 27376. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353388
IRS990/TotalProgramServiceExpensesAmt0226421
IRS990/TotalRevenueGrp/ExclusionAmt011235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt071
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01525 S DOGTREE LN
IRS990/USAddress/CityNm0Prescott
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086303
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Lamont
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287106315
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOGTREE PINES SENIOR DOG SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0DOGT
ReturnHeader/Filer/EIN0880568317
ReturnHeader/Filer/PhoneNum09287106315
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 S DOGTREE LANE
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811693487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT & PEREA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 PLAZA WEST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09287780933
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi O Padgett CFP MS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-23T20:06:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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