Civic Intelligence

Doris Day Animal Foundation

990 • Fiscal year 2015 • EIN 95-3197011

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization ProfileWWW.DDAF.ORG
8033 Sunset Boulevard Suite 845Los Angeles, CA 90046

(323) 656-4499

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$24,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,657,069

Up $339,258 (+10%) from 2014

Net Assets

Up

$3,554,575

Up $245,518 (+7.4%) from 2014

Liabilities

Up

$102,494

Up $93,740 (+1071%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin88th percentile

Revenue

Up

$850,821

Up $142,523 (+20%) from 2014

Expenses

Up

$526,070

Up $27,273 (+5.5%) from 2014

Net Income

Up

$324,751

Up $115,250 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$3,657,069
Liabilities$102,494
Net Assets$3,554,575
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$850,821
Expenses$526,070
Net Income$324,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$882,104
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,893,726$1,888,139▼ $5,587
Investments in Publicly Traded Securities$1,278,331$1,267,099▼ $11,232
Cash and Non-Interest-Bearing Accounts$141,354$496,004▲ $354,650
Inventories for Sale or Use$4,352$5,807▲ $1,455
Prepaid Expenses and Deferred Charges$48$20▼ $28
Total Assets$3,317,811$3,657,069▲ $339,258
Liabilities
Grants Payable-$95,000-
Accounts Payable and Accrued Expenses$8,612$7,326▼ $1,286
Other Liabilities$142$168▲ $26
Total Liabilities$8,754$102,494▲ $93,740
Net Assets / Fund Balance
Unrestricted Net Assets$3,309,057$3,554,575▲ $245,518
Total Net Assets Fund Balance$3,309,057$3,554,575▲ $245,518
Total Liabilities and Net Assets / Fund Balance$3,317,811$3,657,069▲ $339,258
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Lea PriceDirector$24,000$24,000

Board Members and Trustees

NameTitle
Doris DayPresident
Anne FogelDirector
Bill GlynnDirector
Peter BasharaDirector
T Robert BasharaCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$776,920
Program Service Revenue
$0
Investment Income
$56,095
Other Revenue
$17,806
All Other Contributions
$776,920
Change in Net Assets
$324,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$413,140
Other Expenses$112,930
Total Fundraising Expense$10,377
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$413,140--$413,140
Fees for Services Other$20,629$55,006$6,354$81,989
Information Technology-$5,254$1,751$7,005
Office Expenses-$5,854$69$5,923
Fees for Services Accounting-$4,885-$4,885
Fees for Services Legal-$3,897-$3,897
Advertising--$1,337$1,337
Occupancy-$1,237-$1,237
Insurance-$894-$894
Travel--$740$740
Conferences and Meetings--$126$126
Other Expenses-$95-$95
Total Functional Expenses$433,769$81,924$10,377$526,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane Society of the United StatesGaithersburg, MD501c3Spay Day 2015$75,000
Humane Society of the United StatesGaithersburg, MD501c3Spay Day 2016$75,000
Actors and Others for AnimalsNorth Hollywood, CA501c3Seniors Dental Work$20,000
Nebraska Humane SocietyOmaha, NE501c3Duffy Day Lifesaving$20,000
Pacific Marine Mammal CenterLaguna Beach, CA501c3Rescued Seals & Sea$20,000
Greyhound Adoption CenterLa Mesa, CA501c3Permanent Foster Pro$10,000
The Pet FundSacramento, CA501c3Pet Owner Costs$10,000
The Spca for Monterey CountyMonterey, CA501c3Duffy Day Program$10,000
Begin Again Horse Rescue IncHoneoye, NY501c3Senior Horse Vet & M$7,500
Channel Island Marine Wildlife InstSanta Barbara, CA501c3Sea Lion Pup Food$7,500
RED LAKE ROSIE'S RESCUETrail, MN501c3Vet for Rescued Anim$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,910
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dr. T. Robert bashara peter bashara cfo director relationship: family members dr. T. Robert bashara doris day cfo president relationship: business manager”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the cfo and the president of the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Information related to the organization is available upon request and on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Doris Day Animal Foundation
EIN
95-3197011
Phone
3236564499
Address
8033 SUNSET BOULEVARD SUITE 845, LOS ANGELES, CA 90046

Signing Officer

Name
T Robert Bashara
Title
CFO
Phone
3236564499
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Robert Bashara
Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Vanderbilt Cpas Pc
Address
200 CLOCK TOWER PLACE SUITE B-100, CARMEL, CA 93923
Preparer
Jan Vanderbilt
Phone
8316200811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 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.”

Form 990, Part IX, Line 11G

“Other professional fees 20,629 55,006 6,354”

Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0136141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0103992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0919883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0776920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0634180
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025068
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IRS990ScheduleA/PublicSupportPY509Pct00.70080
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0103992
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0796613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0641953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01022196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0623399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0635301
IRS990ScheduleA/Total509Grp/TotalAmt03719462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0858908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0715174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01051328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0648467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0657461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03931338
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
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IRS990ScheduleI/RecipientTable/CashGrantAmt020000
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IRS990ScheduleI/RecipientTable/CashGrantAmt27500
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IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SENIORS DENTAL WORK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SENIOR HORSE VET & M
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEA LION PUP FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PERMANENT FOSTER PRO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SPAY DAY 2015
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SPAY DAY 2016
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DUFFY DAY LIFESAVING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RESCUED SEALS & SEA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8VET FOR RESCUED ANIM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PET OWNER COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DUFFY DAY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACTORS AND OTHERS FOR ANIMALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BEGIN AGAIN HORSE RESCUE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHANNEL ISLAND MARINE WILDLIFE INST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GREYHOUND ADOPTION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HUMANE SOCIETY OF THE UNITED STATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HUMANE SOCIETY OF THE UNITED STATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEBRASKA HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PACIFIC MARINE MAMMAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8RED LAKE ROSIE'S RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE PET FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE SPCA FOR MONTEREY COUNTY
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IRS990ScheduleI/RecipientTable/RecipientEIN1270234285
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 4250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4700 PROFESSIONAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5700 PROFESSIONAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt68929 FORT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt720612 LAGUNA CANYON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt823880 SOUTH GOOD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92747 14TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 3058
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH HOLLYWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HONEOYE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LA MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GAITHERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GAITHERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm6OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LAGUNA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm8TRAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm10MONTEREY
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MN
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091601
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd668134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd7926511137
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd856684
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd995818

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,657,069
Liabilities
$102,494
Net assets
$3,554,575
Revenue
$850,821
Expenses
$526,070
Net income
$324,751
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits