Civic Intelligence

Special Needs Dobermans Inc

990EZ • Fiscal year 2024 • EIN 03-0419337

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 04, 2025

144 Road 2776Aztec, NM 87410

(407) 353-8000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

20th percentile

-9.4%

Higher net margin than 20% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-8.7%

Faster asset growth than 35% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$179,673

Down $17,019 (-8.7%) from 2023

Net Assets

Down

$179,673

Down $17,019 (-8.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$180,126

Up $109,759 (+156%) from 2023

Expenses

Down

$197,145

Down $57,176 (-22%) from 2023

Net Income

Up

-$17,019

Up $166,935 (+91%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $48,098Liabilities 2011: $02011Assets 2012: $42,200Liabilities 2012: $02012Assets 2013: $77,592Liabilities 2013: $02013Assets 2014: $90,116Liabilities 2014: $02014Assets 2015: $81,403Liabilities 2015: $02015Assets 2016: $104,237Liabilities 2016: $02016Assets 2017: $286,221Liabilities 2017: $0Net Assets 2017: $286,2212017Assets 2018: $365,320Liabilities 2018: $0Net Assets 2018: $365,3202018Assets 2019: $330,578Liabilities 2019: $0Net Assets 2019: $330,5782019Assets 2020: $318,694Liabilities 2020: $0Net Assets 2020: $318,6942020Assets 2021: $375,544Liabilities 2021: $0Net Assets 2021: $375,5442021Assets 2022: $380,646Liabilities 2022: $0Net Assets 2022: $380,6462022Assets 2023: $196,692Liabilities 2023: $0Net Assets 2023: $196,6922023Assets 2024: $179,673Net Assets 2024: $179,6732024

Highlighted filing

2024

Assets$179,673
Liabilities-
Net Assets$179,673

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $77,927Expenses 2011: $85,237Net Income 2011: -$7,3102011Revenue 2012: $77,207Expenses 2012: $83,104Net Income 2012: -$5,8972012Revenue 2013: $116,137Expenses 2013: $80,745Net Income 2013: $35,3922013Revenue 2014: $77,823Expenses 2014: $65,299Net Income 2014: $12,5242014Revenue 2015: $95,344Expenses 2015: $104,057Net Income 2015: -$8,7132015Revenue 2016: $102,983Expenses 2016: $80,149Net Income 2016: $22,8342016Revenue 2017: $262,933Expenses 2017: $80,948Net Income 2017: $181,9852017Revenue 2018: $175,162Expenses 2018: $96,062Net Income 2018: $79,1002018Revenue 2019: $145,300Expenses 2019: $180,043Net Income 2019: -$34,7432019Revenue 2020: $211,439Expenses 2020: $223,323Net Income 2020: -$11,8842020Revenue 2021: $283,520Expenses 2021: $226,670Net Income 2021: $56,8502021Revenue 2022: $313,820Expenses 2022: $308,718Net Income 2022: $5,1022022Revenue 2023: $70,367Expenses 2023: $254,321Net Income 2023: -$183,9542023Revenue 2024: $180,126Expenses 2024: $197,145Net Income 2024: -$17,0192024

Highlighted filing

2024

Revenue$180,126
Expenses$197,145
Net Income-$17,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$180,126
Mission and Program Overview

Mission

SND is an all-volunteer organization with a goal of providing direct or indirect financial assistance to cover extraordinary medical and maintenance expenses of senior or special needs Dobermans in rescue

Program Services

DescriptionGrantsExpenses
Helped coordinate efforts to rehome senior Dobermans, provided financial assistance for maintenance costs for senior Dobermans, and provided financial assistance for medical expenses of senior Dobermans.$99,400$99,400
Provided financial assistance to pay veterinary and maintenance expenses for Doberman Pinschers$95,399$95,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CrosbyDirector-$0--
Lisa DahmDirector-$0--
Irene JansenDirectorPT$0--
Dave MartinDirectorPT$0--
M M MartinDirectorFT$0--
Stephen MartinDirectorPT$0--
Debra McMahenDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Special Needs Dobermans Inc
EIN
03-0419337
Phone
4073538000
Address
144 Road 2776, Aztec, NM 87410

Signing Officer

Name
Karen Crosby
Title
Treasurer
Signed
2025-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Krystal K Comer CPA LLC
Address
1701 N Patterson St, Valdosta, GA 31602
Preparer
Krystal K Comer
Phone
2297409212
Supplemental Narrative

Additional Explanations

Other Revenue.1

Paypal Cashbacks $1445

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $194799

Other Expenses.1002

Office Expenses $106

Other Expenses.1

Paypal Fees $1033

Other Expenses.2

BlueHost $656

Other Expenses.4

State Registration $12

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01807
IRS990EZ/OtherRevenueTotalAmt01445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt039
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Helped coordinate efforts to rehome senior Dobermans, provided financial assistance for maintenance costs for senior Dobermans, and provided financial assistance for medical expenses of senior Dobermans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095399
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.doberman911.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01230
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01809
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05132
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01056657
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paypal Cashbacks $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Cash Amount Given: $194799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paypal Fees $1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BlueHost $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State Registration $12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Crosby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Needs Dobermans Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0030419337
ReturnHeader/Filer/PhoneNum04073538000
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 Road 2776
ReturnHeader/Filer/USAddress/CityNm0Aztec
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087410
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842944397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krystal K Comer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 N Patterson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valdosta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031602
ReturnHeader/PreparerPersonGrp/PhoneNum02297409212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krystal K Comer
ReturnHeader/ReturnTs02025-06-04T06:27:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.80$1.97$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.70$2.54$1.84
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.81$0.00$3.81$3.14$3.09$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$2.84$2.27$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$2.11$2.23$0.12
2019Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$1.45$1.80$0.35
2018Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$1.75$0.96$0.79
2017Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$2.63$0.81$1.82
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.03$0.80$0.23
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.95$1.04$0.09
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.78$0.65$0.13
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$1.16$0.81$0.35
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.77$0.83$0.06
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.78$0.85$0.07