Civic Intelligence

Doris Day Animal Foundation

990 • Fiscal year 2012 • EIN 95-3197011

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization ProfileN/A
5737 North 166th Street68116
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets12th percentile

Assets

Up

$2,362,177

Up $272,390 (+13%) from 2011

Net Assets

Up

$2,362,177

Up $272,390 (+13%) 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

$368,379

Up $5,376 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,089,787Liabilities 2011: $0Net Assets 2011: $2,089,7872011Assets 2012: $2,362,177Liabilities 2012: $0Net Assets 2012: $2,362,1772012Assets 2013: $3,121,512Liabilities 2013: $1,000Net Assets 2013: $3,120,5122013Assets 2014: $3,317,811Liabilities 2014: $8,754Net Assets 2014: $3,309,0572014Assets 2015: $3,657,069Liabilities 2015: $102,494Net Assets 2015: $3,554,5752015Assets 2016: $3,781,289Liabilities 2016: $22,961Net Assets 2016: $3,758,3282016Assets 2017: $4,586,346Liabilities 2017: $3,004Net Assets 2017: $4,583,3422017Assets 2018: $5,073,885Liabilities 2018: $151Net Assets 2018: $5,073,7342018Assets 2019: $6,766,926Liabilities 2019: $5,124Net Assets 2019: $6,761,8022019Assets 2020: $7,173,992Liabilities 2020: $4,754Net Assets 2020: $7,169,2382020Assets 2021: $8,787,881Liabilities 2021: $35,654Net Assets 2021: $8,752,2272021Assets 2022: $8,454,167Liabilities 2022: $777Net Assets 2022: $8,453,3902022Assets 2023: $9,898,440Liabilities 2023: $1,655Net Assets 2023: $9,896,7852023Assets 2024: $11,342,999Liabilities 2024: $14,031Net Assets 2024: $11,328,9682024

Highlighted filing

2012

Assets$2,362,177
Liabilities$0
Net Assets$2,362,177
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2011: $657,461Expenses 2011: $363,003Net Income 2011: $294,4582011Expenses 2012: $368,3792012Revenue 2013: $1,051,328Expenses 2013: $264,164Net Income 2013: $787,1642013Revenue 2014: $708,298Expenses 2014: $498,797Net Income 2014: $209,5012014Revenue 2015: $850,821Expenses 2015: $526,070Net Income 2015: $324,7512015Revenue 2016: $543,845Expenses 2016: $407,791Net Income 2016: $136,0542016Revenue 2017: $1,244,043Expenses 2017: $531,821Net Income 2017: $712,2222017Revenue 2018: $1,381,446Expenses 2018: $668,720Net Income 2018: $712,7262018Revenue 2019: $2,033,586Expenses 2019: $768,322Net Income 2019: $1,265,2642019Revenue 2020: $721,661Expenses 2020: $698,205Net Income 2020: $23,4562020Revenue 2021: $1,917,438Expenses 2021: $711,747Net Income 2021: $1,205,6912021Revenue 2022: $1,447,267Expenses 2022: $708,189Net Income 2022: $739,0782022Revenue 2023: $1,553,535Expenses 2023: $842,195Net Income 2023: $711,3402023Revenue 2024: $2,886,935Expenses 2024: $768,137Net Income 2024: $2,118,7982024

Highlighted filing

2012

Revenue-
Expenses$368,379
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
Gross Receipts
$648,467
Mission and Program Overview

Mission

The doris day animal foundation has the straightforward mission of helping animals and those who love them. Ddaf provides funding to other 501(c)3 entities for animal welfare programs, spaying and neutering, and animal rescue.

Major Activities

Activity 2
Grant giving organization providing funds to benefit other non-profit organizations in the areas of animal welfare, human assistance animals, caring and feeding of animals whose guardians need financial help, pet adoption programs, and rescue organizations.
Filing and Contact Details

Filer

EIN
95-3197011
Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleI/RecipientTable/PurposeOfGrant1TOWARD HELPING SPECI
IRS990ScheduleI/RecipientTable/PurposeOfGrant2FOR DUFFY DAY LIFESA
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO ASSIST IN FUNDING
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IRS990ScheduleI/RecipientTable/PurposeOfGrant7TO RESCUE 10 SENIOR
IRS990ScheduleI/RecipientTable/PurposeOfGrant8TO FUND VETENERY COS
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11NEBRASKA HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12THE SPCA FOR MONTEREY COUNTY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13PEACE OF MIND DOG RESCUE
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0WEBSITE MANAGEMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10TRILOGY INTERACTIVE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DAUGHTER OF CFO
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0IN 2012 THE ORGANIZATION CONDUCTED BUSINESS WITH TRILOGY INTERACTIVE TRILOGY INTERACTIVE WAS PAID 13385 TO MANAGE AND MAINTAIN THE ORGANIZATIONS WEBSITE ONE OF THE OWNERS OF TRILOGY INTERACTIVE IS THE DAUGHTER OF T ROBERT BASHARA CFO AND THE SISTER OF PETER BASHARA A BOARD DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleO/GeneralExplanation/Explanation0THE DORIS DAY ANIMAL FOUNDATION, WWW.DDAF.ORG, HAS THE SIMPLE AND STRAIGHTFORWARD MISSION OF HELPING ANIMALS AND THOSE WHO LOVE THEM. DDAF PROVIDES FUNDING TO OTHER 501(C)(3) NONPROFIT ORGANIZATIONS FOR ANIMAL WELFARE WORK WITH SPECIFIC LOW-OVERHEAD PROGRAMS, INCLUDING ANIMAL RESCUE, LIFETIME CARE FOR SEARCH AND RESCUE DOGS, HELPING PROTECT PEOPLE WHO CARE FOR THEIR ANIMALS, ASSITING WITH CARE FOR HORSES, PAYING FOR SPAY/NEUTERS AND OTHER ANIMAL-RELATED NEEDS.
IRS990ScheduleO/GeneralExplanation/Explanation1DR. T. ROBERT BASHARA PETER BASHARA CFO DIRECTOR RELATIONSHIP: FAMILY MEMBERS DR. T. ROBERT BASHARA DORIS DAY CFO PRESIDENT RELATIONSHIP: BUSINESS MANAGER
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY THE CFO AND THE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3INFORMATION RELATED TO THE ORGANIZATION IS AVAILABLE UPON REQUEST AND ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106167 BRISTOL PARKWAY SUITE 140
IRS990/TheBooksAreInCareOf/AddressUS/City0CULVER CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090230
IRS990/TheBooksAreInCareOf/NamePerson0PHILANTHROPIC ADMINISTRATION INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03106707411
IRS990/TotalAssets/BOY02089787
IRS990/TotalAssetsBOY02089787
IRS990/TotalAssets/EOY02362177
IRS990/TotalAssetsEOY02362177
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0623399
IRS990/TotalExpensesCurrentYear0368379
IRS990/TotalExpensesPriorYear0363003
IRS990/TotalFunctionalExpenses/Fundraising011410
IRS990/TotalFunctionalExpenses/ManagementAndGeneral048981
IRS990/TotalFunctionalExpenses/ProgramServices0307988
IRS990/TotalFunctionalExpenses/Total0368379
IRS990/TotalFundrsngExpCurrentYear011410
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02089787
IRS990/TotalLiabNetAssetsFundBalances/EOY02362177
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY02089787
IRS990/TotalNetAssetsFundBalances/EOY02362177
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0307988
IRS990/TotalRevenueCurrentYear0648467

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,362,177
Liabilities
$0
Net assets
$2,362,177
Revenue
-
Expenses
$368,379
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.01$11.3$2.89$0.77$2.12
2023Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$1.55$0.84$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$1.45$0.71$0.74
2021Detailed filing. Detailed filing data is available for this year.$8.79$0.04$8.75$1.92$0.71$1.21
2020Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.72$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.01$6.76$2.03$0.77$1.27
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$1.38$0.67$0.71
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.58$1.24$0.53$0.71
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$0.54$0.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.10$3.55$0.85$0.53$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.71$0.50$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.05$0.26$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.37
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.66$0.36$0.29