Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$475,955
Up $149,579 (+46%) from 2016
Net Assets
Up$363,866
Up $37,778 (+12%) from 2016
Liabilities
Up$112,089
Up $111,801 (+38820%) from 2016
Revenue And Expenses
Revenue
Up$119,264
Up $5,682 (+5.0%) from 2016
Expenses
Up$88,522
Up $7,457 (+9.2%) from 2016
Net Income
Down$30,742
Down $1,775 (-5.5%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 31, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $122,532
Mission and Program Overview
Mission
Conduct k-9 search and rescue operations and to provide search and rescue education to the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONDUCTED SEARCH AND RESCUE MISSIONS AS DIRECTED BY THE ALASKA STATE TROOPERS. DURING 2017, SEADOGS CONDUCTED EIGHT SEARCHES AND K9 SEARCH UNITS PARTICIPATED IN 43 CALLOUTS. IN ADDITION TO SEARCH MISSIONS, WE CONTINUED WITH SPECIALIZED TRAINING FOR OUR K9 SEARCH UNITS AND CONDUCTED SEARCH/RESCUE AND BACK COUNTRY EDUCATION FOR MEMBERS AND GENERAL PUBLIC. | $0 | $69,865 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEOFF LARSON | Board President | PT | $0 | - | - |
| STACEY POULSON | Board Vice President | - | $0 | - | - |
| MARK OBRIEN | Board Treasurer | - | $0 | - | - |
| ALLEN RICHARD BUTNER | Board Secretary | - | $0 | - | - |
| BRUCE BOWLER | Board Member | - | $0 | - | - |
| LIAM HIGGINS | Board Member | - | $0 | - | - |
| MIKE JANES | Board Member | - | $0 | - | - |
| KERRY KIRKPATRICK | Board Member | - | $0 | - | - |
| MIKE KREIS | Board Member | - | $0 | - | - |
| MARCIE LARSON | Board Member | - | $0 | - | - |
| JOE OESTERLING | Board Member | - | $0 | - | - |
| MIKE PILLING | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- S E a D O G S
- EIN
- 92-0056933
- Phone
- 9075869607
- Address
- PO BOX 35641, JUNEAU, AK 99803-5641
Signing Officer
- Name
- Randy Walling
- Title
- Director
- Phone
- 9075869607
- Signed
- 2018-03-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Elgee Rehfeld Mertz LLC
- Address
- 9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
- Preparer
- Robert L Rehfeld
- Phone
- 9077893178
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: boat condo - unit 35, juneau, alaska. Amount: 6,650.”
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: divdends. Amount: 15,914.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous refunds. Amount: 203.”
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 7,265. Description: other expenses. Amount: 16,123. Total to form 990-ez, line 14: 23,388.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: telephone/satellite communication. Amount: 15,633. Description: equipment. Amount: 4,192. Description: contributions to other nonprofits. Amount: 2,000. Description: veterinary services. Amount: 4,657. Description: supplies. Amount: 7,052. Description: travel/training. Amount: 18,852. Description: insurance. Amount: 2,460. Description: investor/bank fees. Amount: 1,477. Description: interest. Amount: 5,521. Description: membership dues. Amount: 660. Total to form 990-ez, line 16: 62,504.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain on investments. Amount: 7,036.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: non depreciable equipment. Beg. Of year amount: 4,500. End of year amount: 4,500. Description: building purchase deposit. Beg. Of year amount: 15,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 295. End of year amount: 1,050.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: mortgage payable. Beg. Of year amount: 288. End of year amount: 112,089.”
Raw XML Appendix251 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.
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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9075869607 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 35641 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNEAU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 998035641 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 211870 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 232769 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 736 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2138 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30742 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2400 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 326376 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 475955 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 183 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 96708 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122532 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22564 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 94711 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 237636 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 326088 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 363866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 326088 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 363866 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23388 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEOFF LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STACEY POULSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK OBRIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALLEN RICHARD BUTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRUCE BOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LIAM HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE JANES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KERRY KIRKPATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MIKE KREIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARCIE LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOE OESTERLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MIKE PILLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19795 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5550 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7036 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62504 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 203 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONDUCT K-9 SEARCH AND RESCUE OPERATIONS AND TO PROVIDE SEARCH AND RESCUE EDUCATION TO THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCTED SEARCH AND RESCUE MISSIONS AS DIRECTED BY THE ALASKA STATE TROOPERS. DURING 2017, SEADOGS CONDUCTED EIGHT SEARCHES AND K9 SEARCH UNITS PARTICIPATED IN 43 CALLOUTS. IN ADDITION TO SEARCH MISSIONS, WE CONTINUED WITH SPECIALIZED TRAINING FOR OUR K9 SEARCH UNITS AND CONDUCTED SEARCH/RESCUE AND BACK COUNTRY EDUCATION FOR MEMBERS AND GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69865 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2321 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1130 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 95578 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 288 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 112089 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 88522 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69865 |
| IRS990EZ/TotalRevenueAmt | 0 | 119264 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SEADOGS.US |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25854 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38896 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 64750 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 95578 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1130 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 96708 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 96708 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 95578 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1130 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 1130 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARK OBRIEN |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 1 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 35641 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | JUNEAU |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99803 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: BOAT CONDO - UNIT 35, JUNEAU, ALASKA. AMOUNT: 6,650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DIVDENDS. AMOUNT: 15,914. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MISCELLANEOUS REFUNDS. AMOUNT: 203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 7,265. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,123. TOTAL TO FORM 990-EZ, LINE 14: 23,388. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: TELEPHONE/SATELLITE COMMUNICATION. AMOUNT: 15,633. DESCRIPTION: EQUIPMENT. AMOUNT: 4,192. DESCRIPTION: CONTRIBUTIONS TO OTHER NONPROFITS. AMOUNT: 2,000. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 4,657. DESCRIPTION: SUPPLIES. AMOUNT: 7,052. DESCRIPTION: TRAVEL/TRAINING. AMOUNT: 18,852. DESCRIPTION: INSURANCE. AMOUNT: 2,460. DESCRIPTION: INVESTOR/BANK FEES. AMOUNT: 1,477. DESCRIPTION: INTEREST. AMOUNT: 5,521. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 16: 62,504. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 7,036. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: NON DEPRECIABLE EQUIPMENT. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 4,500. DESCRIPTION: BUILDING PURCHASE DEPOSIT. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 295. END OF YEAR AMOUNT: 1,050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 288. END OF YEAR AMOUNT: 112,089. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY WALLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9075869607 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | S E A D O G S |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAD |
| ReturnHeader/Filer/EIN | 0 | 920056933 |
| ReturnHeader/Filer/PhoneNum | 0 | 9075869607 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 35641 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 998035641 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 510C6B432879491EC91E0949A55B8ADDA694B7D8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5DF1876BC79ECA36FD4D3EAEF174F191E899ADC4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.237.150.107 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | AD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:27:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920127098 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELGEE REHFELD MERTZ LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9309 GLACIER HWY STE B-200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9077893178 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L REHFELD |
| ReturnHeader/ReturnTs | 0 | 2018-04-09T19:24:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $475,955
- Liabilities
- $112,089
- Net assets
- $363,866
- Revenue
- $119,264
- Expenses
- $88,522
- Net income
- $30,742