DOG ORPHANS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DOG ORPHANS INC (EIN 23-7177684)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349304223
- Schema version
- 2009v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T11:19:51-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER B PLUMB CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 CHURCH ST | AddressLine1 |
| City | WHITINSVILLE | City |
| State | MA | State |
| ZIP Code | 01588 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237177684 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOG ORPHANS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOGO | NameControl |
| Phone | 5084761855 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 767 | AddressLine1 |
| City | DOUGLAS | City |
| State | MA | State |
| ZIP Code | 01516 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARIN JOHNSON-PAGE | Name |
| Title | PRESIDENT | Title |
| Phone | 5084761855 | Phone |
| Date Signed | 2011-01-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER B PLUMB CPA | Name |
| Phone | 5082348311 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KARIN JOHNSON-PAGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MAPLE STREET | AddressLine1 |
| City | WHITINSVILLE | City |
| State | MA | State |
| ZIP Code | 01588 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 650109 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DOGORPHANS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | WE TAKE IN UNWANTED DOGS, CARE FOR THEM, GIVE THEM VETERINARY CARE, AND ADOPT THEM OUT TO LOVING FOREVER HOMES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | -3435 | TotalGrossUBI |
| Contributions Grants Prior Year | 39860 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 561440 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11794 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12178 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -32475 | InvestmentIncomePriorYear |
| Investment Income Current Year | -10040 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 658 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6605 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19837 | TotalRevenuePriorYear |
| Total Revenue Current Year | 570183 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 82707 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 84164 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1166 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 77573 | OtherExpensePriorYear |
| Other Expenses Current Year | 68740 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 160280 | TotalExpensesPriorYear |
| Total Expenses Current Year | 152904 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -140443 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 417279 | RevenuesLessExpensesCY |
| Total Assets BOY | 735273 | TotalAssetsBOY |
| Total Assets EOY | 781837 | TotalAssetsEOY |
| Total Liabilities BOY | 364852 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 370421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 781837 | NetAssetsOrFundBalancesEOY |
| Mission Description | DOG ORPHANS INC. IS DEDICATED TO SAVING DOGS FROM PAIN AND SUFFERING. WE HOUSE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 143824 | Expense |
| Revenue | 12178 | Revenue |
| Description | 100 UNWANTED DOGS WERE TAKEN IN AND CARED FOR AND ADPOPTED OUT TO HOMES. | Description |
| Total Program Service Expense | 143824 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER A MARION | NamePerson |
| Telephone Number | 5084761855 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 MIDGLEY LANE | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RONALD MORSE | ||||||
| DIRECTOR AND SHELTER MANAGER | 40.00 | X | X | 38350 | 0 | 0 |
| KARIN JOHNSON-PAGE | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| DEAN SARTAIN | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| JEANNE PENNELL | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| PETER MARION | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| MEGAN CHAPIN | ||||||
| ASST TREASURER | 2.00 | X | 3600 | 0 | 0 | |
| DEBORAH RUIZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 41950 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 17899 | FundraisingEvents |
| All Other Contributions | 543541 | AllOtherContributions |
| Total Contributions | 561440 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DOG ADOPTIONS & OTHER FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12178 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12178 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12178 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5750 | TotalRevenueColumn |
| Unrelated Business Revenue | 5750 | UnrelatedBusinessRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6605 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6605 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6605 | TotalRevenueColumn |
| Unrelated Business Revenue | 6605 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64136 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 79926 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -15790 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15790 | TotalRevenueColumn |
| Unrelated Business Revenue | -15790 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 17899 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 570183 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12178 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -3435 | UnrelatedBusinessRevenue |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38350 | Total |
| Program Services | 38350 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31913 | Total |
| Program Services | 31913 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5718 | Total |
| Program Services | 5718 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8183 | Total |
| Program Services | 8183 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4314 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4314 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1587 | Total |
| Program Services | 421 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1166 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1680 | Total |
| Program Services | 1680 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10008 | Total |
| Program Services | 10008 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6678 | Total |
| Program Services | 6678 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9426 | Total |
| Program Services | 9426 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6716 | Total |
| Program Services | 6716 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24731 | Total |
| Program Services | 24731 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152904 | Total |
| Program Services | 143824 | ProgramServices |
| Management And General | 7914 | ManagementAndGeneral |
| Fundraising | 1166 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12176 | BOY |
| EOY | 13335 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 395393 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19404 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340135 | BOY |
| EOY | 375989 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382962 | BOY |
| EOY | 390770 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735273 | BOY |
| EOY | 781837 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364852 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364852 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370421 | BOY |
| EOY | 781837 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370421 | BOY |
| EOY | 781837 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735273 | BOY |
| EOY | 781837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62342 | CurrentTaxYear |
| Total | 270498 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62342 | CurrentTaxYear |
| Total | 270498 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 270498 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5749 | CurrentTaxYear |
| Total | 64428 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6605 | CurrentTaxYear |
| Total | 7155 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12178 | CurrentTaxYear |
| Total | 55405 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 397486 | TotalSupport |
| Public Support Pertcentage170 | 0.68050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: DOG ADOPTION FEES; 2005: 11141.; 2006: 11876.; 2007: 9690.; 2008: 10520.; 2009: 12178.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 150549 | InvestmentCostOrOtherBasis |
| Book Value | 150549 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 225960 | InvestmentCostOrOtherBasis |
| Depreciation | 15627 | Depreciation |
| Book Value | 210333 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 18884 | InvestmentCostOrOtherBasis |
| Depreciation | 3777 | Depreciation |
| Book Value | 15107 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 375989 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (15 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| DFIHX | 35198 | F |
| DFGFX | 35232 | F |
| DEMSX | 11571 | F |
| DFEVX | 8655 | F |
| DFEMX | 8663 | F |
| DISVX | 14382 | F |
| DFISX | 14347 | F |
| DFIVX | 14195 | F |
| DFALX | 14200 | F |
| DFREX | 27507 | F |
| DFLVK | 56442 | F |
| DFSRX | 28739 | F |
| DFUSX | 56379 | F |
| DFFVX | 28662 | F |
| SWQXX | 36598 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 390770 | TotalOfBookValueSecurities |
| Total Revenue | 570183 | TotalRevenue |
| Total Expenses | 152904 | TotalExpenses |
| Excess Or Deficit For Year | 417279 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 417279 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 564320 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -5863 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -5863 | RevenueNotRptdF990 |
| Revenue Subtotal | 570183 | RevenueSubtotal |
| Total Revenue Per Form990 | 570183 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 152904 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 152904 | ExpensesSubtotal |
| Total Expenses Per Form990 | 152904 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DOG WALK | NameOfEvent1 |
| Gross Receipts Event1 | 17899 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17899 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 866 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 300 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 17899 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17899 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 866 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 300 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 1166 | DirectExpenseSummaryEvents |
| Net Income Summary | 16733 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 2 | OUR ASSISTANT TREASURER, MEGAN CHAPIN, IS THE DAUGHTER OF OUR PRESIDENT, KARIN JOHNSON-PAGE |
| Pt VI-C, Line 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| Pt VI-B, Line 11A | DRAFT RETURN IS REVIEWED BY BOARD BEFORE FINALIZED AND E-FILED |
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