Civic Intelligence

Working Dog Foundation to Benefit New Hampshire Police K9Sd

990EZ • Fiscal year 2014 • EIN 02-0488891

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

PO Box 22312Raymond, NH 03802-2312

(603) 498-1700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$107,714

Down $19,082 (-15%) from 2013

Net Assets

Down

$107,714

Down $19,082 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$37,066

Down $73,516 (-66%) from 2013

Expenses

Up

$56,148

Up $349 (+0.6%) from 2013

Net Income

Down

-$19,082

Down $73,865 (-135%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $80,292Liabilities 2011: $0Net Assets 2011: $80,2922011Assets 2012: $72,013Liabilities 2012: $0Net Assets 2012: $72,0132012Assets 2013: $126,796Liabilities 2013: $0Net Assets 2013: $126,7962013Assets 2014: $107,714Liabilities 2014: $0Net Assets 2014: $107,7142014Assets 2015: $132,853Liabilities 2015: $02015Assets 2016: $141,076Liabilities 2016: $02016Assets 2017: $218,362Liabilities 2017: $02017Assets 2018: $216,681Liabilities 2018: $02018Assets 2019: $221,343Liabilities 2019: $02019Assets 2020: $212,339Liabilities 2020: $02020Assets 2021: $236,604Liabilities 2021: $399Net Assets 2021: $236,2052021Assets 2022: $286,112Liabilities 2022: $2,116Net Assets 2022: $283,9962022Assets 2023: $251,928Liabilities 2023: $827Net Assets 2023: $251,1012023

Highlighted filing

2014

Assets$107,714
Liabilities$0
Net Assets$107,714

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $57,885Expenses 2011: $93,629Net Income 2011: -$35,7442011Revenue 2012: $52,385Expenses 2012: $60,664Net Income 2012: -$8,2792012Revenue 2013: $110,582Expenses 2013: $55,799Net Income 2013: $54,7832013Revenue 2014: $37,066Expenses 2014: $56,148Net Income 2014: -$19,0822014Revenue 2015: $80,262Expenses 2015: $58,822Net Income 2015: $21,4402015Revenue 2016: $65,612Expenses 2016: $54,319Net Income 2016: $11,2932016Revenue 2017: $125,726Expenses 2017: $48,440Net Income 2017: $77,2862017Revenue 2018: $37,909Expenses 2018: $39,591Net Income 2018: -$1,6822018Revenue 2019: $40,138Expenses 2019: $35,473Net Income 2019: $4,6652019Revenue 2020: $22,753Expenses 2020: $31,757Net Income 2020: -$9,0042020Revenue 2021: $51,516Expenses 2021: $27,650Net Income 2021: $23,8662021Revenue 2022: $79,980Expenses 2022: $46,406Net Income 2022: $33,5742022Revenue 2023: $24,528Expenses 2023: $57,424Net Income 2023: -$32,8962023

Highlighted filing

2014

Revenue$37,066
Expenses$56,148
Net Income-$19,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$60,801
Mission and Program Overview

Mission

Courses to educate k-9 departments's. Provide equipment support, such as bullet resistant vests. Create opportunities for new k-9 teams through grants. Support k-9 teams through court case preparedness unique to the k-9 apprehension. Grete public awareness and support. Raise money through seminars, merchandise, competitions and goodwill (e.g. Classrooms, local events). Involve the community in support and appreication for police dogs. Create sponsor/membership/volunteer base. Ensure supporting us is a valued and rewarding experience. Recongize the importance of being inclusive and vailable to other working dog organizations. Maintain our status as a premiere national non-profit k-9 training organization in the united states. Form 990e-z part iii lince 28 program service accomplishments: provide training and education for k-9dogs and their handlers, provide equipment, education class support, create public awareness, support community involvement, creat opportunities for new k-9 teams.

Provide modern, humane, efficient and effective training and skills for k-9 dogs and handler from an accredited training facility. Educate the handler in k-9 psychology, motivation/reward systems and field effectiveness. Offer courses to educate k-9 department's. Provide equipment support, such as bullet resistant vests.create opportunities for new k-9 teams through grants. Support k-9 teams through court case preparedness unique to the k-9 apprehension.create public awareness and support. Raise money through seminars, merchandise, competitions, and goodwill (e.g. Classrooms, local events).involve the community in support and appreciation for police dogs. Create sponsor/membership/volunteer base. Ensure supporting us is a valued and rewarding experience.recognize the importance of being inclusive and available to other working dog organizations. Maintain our status as a premiere national non-profit k-9 training organization in the united states.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING AND EDUCATION FOR K9 DOGS AND THEIR HANDLERS, PROVIDE EQUIPMENT,EDUCATION CLASS SUPPORT, CREATE PUBLIC AWARENESS, SUPPORT COMMUNITY INVOLVEMENT, CREATE OPPURTUNITIES FOR NEW K9 TEAMS.$0$40,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN USHEREmployeePT$16,250-$16,250
MARK ERICSONDirectorPT$0--
MIKE SULLIVANChairmanPT$0--
HOWIE SIEGELDirectorPT$0--
RACHEL ANDERSONSecretaryPT$0--
SAMUEL HANSCOM JRTreasurerPT$0--
PETER GOODMANDirectorPT$0--
BRIAN HOUDEDirectorPT$0--
GEORGE JOYDirectorPT$0--
GREGG YEAGERDirectorPT$0--
MICHAEL AQUILINODirectorPT$0--
AARON GOODWINVice-ChairmanPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$17,065$17,065$1,130$15,935
Event 1$14,989$14,989$1,802$13,187
Total Events$36,352$36,352$20,769$15,583
Filing and Contact Details

Filer

EIN
02-0488891
Phone
6034981700

Signing Officer

Name
Priscilla Macinnis
Title
Treasurer
Phone
6033356890
Signed
2015-01-26
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas P Fulchino CPA
Phone
7812705800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 3,942. Returns and allowances: 0. Less cost of goods sold: 2,966. Gross profit: 976. Cost of goods sold: inventory at beginning of year: 2,489. Merchandise purchased: 2,925. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,448. Cost of goods sold: 2,966.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 523.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,371. Description: other expenses. Amount: 9,752. Total to form 990-ez, line 14: 15,123.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 2,231. Description: insurance. Amount: 7,715. Description: office supplies. Amount: 470. Description: bank fees. Amount: 34. Description: telephone. Amount: 636. Description: board expense. Amount: 341. Description: supplies. Amount: 288. Description: accounting. Amount: 2,395. Description: marketing expense. Amount: 25. Description: printing. Amount: 75. Description: payroll processing fees. Amount: 769. Total to form 990-ez, line 16: 14,979.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 2,489. End of year amount: 2,448. Description: other depreciable assets. Beg. Of year amount: 6,565. End of year amount: 20,678.

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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/PrimaryExemptPurposeTxt0PROVIDE MODERN, HUMANE, EFFICIENT AND EFFECTIVE TRAINING AND SKILLS FOR K-9 DOGS AND HANDLER FROM AN ACCREDITED TRAINING FACILITY. EDUCATE THE HANDLER IN K-9 PSYCHOLOGY, MOTIVATION/REWARD SYSTEMS AND FIELD EFFECTIVENESS. OFFER COURSES TO EDUCATE K-9 DEPARTMENT'S. PROVIDE EQUIPMENT SUPPORT, SUCH AS BULLET RESISTANT VESTS.CREATE OPPORTUNITIES FOR NEW K-9 TEAMS THROUGH GRANTS. SUPPORT K-9 TEAMS THROUGH COURT CASE PREPAREDNESS UNIQUE TO THE K-9 APPREHENSION.CREATE PUBLIC AWARENESS AND SUPPORT. RAISE MONEY THROUGH SEMINARS, MERCHANDISE, COMPETITIONS, AND GOODWILL (E.G. CLASSROOMS, LOCAL EVENTS).INVOLVE THE COMMUNITY IN SUPPORT AND APPRECIATION FOR POLICE DOGS. CREATE SPONSOR/MEMBERSHIP/VOLUNTEER BASE. ENSURE SUPPORTING US IS A VALUED AND REWARDING EXPERIENCE.RECOGNIZE THE IMPORTANCE OF BEING INCLUSIVE AND AVAILABLE TO OTHER WORKING DOG ORGANIZATIONS. MAINTAIN OUR STATUS AS A PREMIERE NATIONAL NON-PROFIT K-9 TRAINING ORGANIZATION IN THE UNITED STATES.
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IRS990ScheduleG/MemberOfOtherEntityInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 3,942. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,966. GROSS PROFIT: 976. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,489. MERCHANDISE PURCHASED: 2,925. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,448. COST OF GOODS SOLD: 2,966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 5,371. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,752. TOTAL TO FORM 990-EZ, LINE 14: 15,123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,231. DESCRIPTION: INSURANCE. AMOUNT: 7,715. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 470. DESCRIPTION: BANK FEES. AMOUNT: 34. DESCRIPTION: TELEPHONE. AMOUNT: 636. DESCRIPTION: BOARD EXPENSE. AMOUNT: 341. DESCRIPTION: SUPPLIES. AMOUNT: 288. DESCRIPTION: ACCOUNTING. AMOUNT: 2,395. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 25. DESCRIPTION: PRINTING. AMOUNT: 75. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 769. TOTAL TO FORM 990-EZ, LINE 16: 14,979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,489. END OF YEAR AMOUNT: 2,448. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,565. END OF YEAR AMOUNT: 20,678.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA MACINNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033356890
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10WORKING DOG FOUNDATION TO BENEFIT NEW
ReturnHeader/Filer/BusinessName/BusinessNameLine20HAMPSHIRE K9SD
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0020488891
ReturnHeader/Filer/PhoneNum06034981700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22312
ReturnHeader/Filer/USAddress/City0PORTSMOUTH
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0038022312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043018997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FULCHINO O'REILLY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10155 MIDDLESEX TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001803
ReturnHeader/PreparerPersonGrp/PhoneNum07812705800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P FULCHINO CPA
ReturnHeader/ReturnTs02015-02-04T10:27:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.25$0.57$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$0.80$0.46$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.36$0.52$0.28$0.24
2020Summary only. Only limited summary data is available for this year.$2.12$0.00$0.23$0.32$0.09
2019Summary only. Only limited summary data is available for this year.$2.21$0.00$0.40$0.35$0.05
2018Summary only. Only limited summary data is available for this year.$2.17$0.00$0.38$0.40$0.02
2017Summary only. Only limited summary data is available for this year.$2.18$0.00$1.26$0.48$0.77
2016Summary only. Only limited summary data is available for this year.$1.41$0.00$0.66$0.54$0.11
2015Summary only. Only limited summary data is available for this year.$1.33$0.00$0.80$0.59$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.37$0.56$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.11$0.56$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.52$0.61$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.58$0.94$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits