Civic Intelligence

Smiling Dog Foundation

990PF • Fiscal year 2012 • EIN 91-1950165

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
PMB 346 6523 California Avenue SW98136
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,514

Up $508 (+50%) from 2011

Net Assets

Up

$1,514

Up $508 (+50%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,492

Up $6,562 (+224%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60M$40M$20M$0Assets 2011: $1,006Liabilities 2011: $0Net Assets 2011: $1,0062011Assets 2012: $1,514Liabilities 2012: $0Net Assets 2012: $1,5142012Assets 2013: $594Liabilities 2013: $0Net Assets 2013: $5942013Assets 2014: $1,662Liabilities 2014: $0Net Assets 2014: $1,6622014Assets 2015: $2,133Liabilities 2015: $0Net Assets 2015: $2,1332015Assets 2016: $2,340Liabilities 2016: $0Net Assets 2016: $2,3402016Assets 2017: $6,287Liabilities 2017: $0Net Assets 2017: $6,2872017Assets 2018: $2,095Liabilities 2018: $0Net Assets 2018: $2,0952018Assets 2019: $3,350Liabilities 2019: $0Net Assets 2019: $3,3502019Assets 2020: $8,735Liabilities 2020: $0Net Assets 2020: $8,7352020Assets 2021: $43,124,742Liabilities 2021: $169,873Net Assets 2021: $42,954,8692021Assets 2022: $34,701,657Liabilities 2022: $458,119Net Assets 2022: $34,243,5382022Assets 2023: $37,679,370Liabilities 2023: $394,608Net Assets 2023: $37,284,7622023Assets 2024: $38,225,384Liabilities 2024: $362,064Net Assets 2024: $37,863,3202024

Highlighted filing

2012

Assets$1,514
Liabilities$0
Net Assets$1,514
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,9302011Expenses 2012: $9,4922012Revenue 2013: $3,000Expenses 2013: $3,920Net Income 2013: -$9202013Revenue 2014: $10,500Expenses 2014: $9,432Net Income 2014: $1,0682014Revenue 2015: $10,501Expenses 2015: $10,030Net Income 2015: $4712015Revenue 2016: $7,501Expenses 2016: $7,294Net Income 2016: $2072016Revenue 2017: $12,001Expenses 2017: $8,054Net Income 2017: $3,9472017Revenue 2018: $502Expenses 2018: $4,694Net Income 2018: -$4,1922018Revenue 2019: $12,002Expenses 2019: $10,747Net Income 2019: $1,2552019Revenue 2020: $33,500Expenses 2020: $28,115Net Income 2020: $5,3852020Revenue 2021: $2,444,825Expenses 2021: $750,393Net Income 2021: $1,694,4322021Revenue 2022: -$52,630Expenses 2022: $2,061,775Net Income 2022: -$2,114,4052022Revenue 2023: $329,656Expenses 2023: $1,749,576Net Income 2023: -$1,419,9202023Revenue 2024: $6,734,186Expenses 2024: $3,201,151Net Income 2024: $3,533,0352024

Highlighted filing

2012

Revenue-
Expenses$9,492
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
June MartinSecretary-$0--
Jileen RussellV. President-$0--
Richard F RussellPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Fund construction of Whidbey Island Geo Dome Project501(c)(3)Spokane, WA, US$5,000
Paid Grant-Provide life changing experiences through musical performances, workshops and residences501(c)(3)Port Townsend, WA, US$3,500
Filing and Contact Details

Filer

EIN
91-1950165
Raw XML Appendix243 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0450
AccountingFeesSchedule/AccountingFees/Category0Tax Preparation
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0450
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps08500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss08500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss010000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0508
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0542
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps08500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss09492
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses010000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0992
IRS990PF/BalanceSheets/CapitalStockBOY03459
IRS990PF/BalanceSheets/CapitalStockEOY03459
IRS990PF/BalanceSheets/CashBOY01006
IRS990PF/BalanceSheets/CashEOY01514
IRS990PF/BalanceSheets/CashEOYFMV01514
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-2453
IRS990PF/BalanceSheets/RetainedEarningsEOY0-1945
IRS990PF/BalanceSheets/TotalAssetsBOY01006
IRS990PF/BalanceSheets/TotalAssetsEOY01514
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01514
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01006
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01514
IRS990PF/BalanceSheets/TotalNetAssetsBOY01006
IRS990PF/BalanceSheets/TotalNetAssetsEOY01514
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0508
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01514
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01006
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01514
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted073
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj073
IRS990PF/DistributableAmount/DistributableAmountBeforeDed073
IRS990PF/DistributableAmount/MinimumInvestmentReturn073
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01514
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01484
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01484
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable022
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn073
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01462
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01484
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0June Martin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jileen Russell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Richard F Russell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V. President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106523 California Ave SW PMB 346
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116523 California Ave SW PMB 346
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126523 California Ave SW PMB 346
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Seattle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Seattle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Seattle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098136
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198136
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode298136
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04610
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04610
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio03.15296
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear102.36967
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.81818
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear304.23692
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear404.89511
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear502.44491
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01462
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10844
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20825
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301777
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40715
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5016835
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions08500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear307529
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear403500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5041160
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio015.76478
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions08500
IRS990PF/QualifyingDistributions/ExpensesAndContributions08500
IRS990PF/QualifyingDistributions/QualifyingDistributions08500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10June Martin
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02069325342
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PMB 346 6523 California Ave SW
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Seattle
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0981361833
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0Jileen Russell
IRS990PF/SupplementaryInformation/ContributingManager1Richard F Russell
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Provide life changing experiences through musical performances, workshops and residences
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Fund construction of Whidbey Island Geo Dome Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Centrum Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1New Stories
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 1158
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11350 East Ninth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Port Townsend
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Spokane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098363
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode199202
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear073
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted073
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101958
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201459
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307440
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear403464
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5040318
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5040318
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear022748
IRS990PF/UndistributedIncome/ExcessFromCurrentYear08427
IRS990PF/UndistributedIncome/ExcessFromYear101958
IRS990PF/UndistributedIncome/ExcessFromYear201459
IRS990PF/UndistributedIncome/ExcessFromYear307440
IRS990PF/UndistributedIncome/ExcessFromYear403464
IRS990PF/UndistributedIncome/QualifyingDistributions08500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus08427
IRS990PF/UndistributedIncome/TotalCorpus063066
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover054639
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Office Supplies
OtherExpensesSchedule/OtherExpenses/Description1Licenses and Permits
OtherExpensesSchedule/OtherExpenses/Description2Insurance
OtherExpensesSchedule/OtherExpenses/Description3Bank Charges and Fees
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2407
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks325
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911950165
ReturnHeader/Filer/Name/BusinessNameLine10Smiling Dog Foundation
ReturnHeader/Filer/NameControl0SMIL
ReturnHeader/Filer/Phone02069325342
ReturnHeader/Filer/USAddress/AddressLine10PMB 346 6523 California Avenue SW
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098136
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Richard F Russell
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Geddes Chucka PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012505 Bel-Red Road Suite 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bellevue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980052510
ReturnHeader/Preparer/Name0Dave Geddes
ReturnHeader/Preparer/Phone04254547505
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T19:29:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514
Liabilities
$0
Net assets
$1,514
Revenue
-
Expenses
$9,492
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.36$37.9$6.73$3.20$3.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.39$37.3$0.33$1.75$1.42
2022Detailed filing. Detailed filing data is available for this year.$34.7$0.46$34.2$0.05$2.06$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$0.17$43.0$2.44$0.75$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.03$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00