Civic Intelligence

Special Needs Dobermans Inc

990 • Fiscal year 2020 • EIN 03-0419337

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 10, 2021

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

58th percentile

0.00x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-3.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

46%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$318,694

Down $11,884 (-3.6%) from 2019

Net Assets

Down

$318,694

Down $11,884 (-3.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$211,439

Up $66,139 (+46%) from 2019

Expenses

Up

$223,323

Up $43,280 (+24%) from 2019

Net Income

Up

-$11,884

Up $22,859 (+66%) from 2019

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

2020

Assets$318,694
Liabilities$0
Net Assets$318,694

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

2020

Revenue$211,439
Expenses$223,323
Net Income-$11,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 10, 2021
Return Version
2020v4.0
Gross Receipts
$211,439
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$330,578$318,694▼ $11,884
Rtn Earn Endowment Incm Other Fnds$330,578$318,694▼ $11,884
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$330,578$318,694▼ $11,884
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,578$318,694▼ $11,884
Total Liabilities and Net Assets / Fund Balance$330,578$318,694▼ $11,884
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave MartinDirector
Debra McMahenDirector
Irene JansenDirector
Karen CrosbyDirector
Lisa DahmDirector
M M MartinDirector
Stephen MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$210,114
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$1,299
All Other Contributions
$210,114
Change in Net Assets
$-11,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,328
Other Expenses$995
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,328--$222,328
Office Expenses-$100-$100
Other Expenses-$12-$12
Total Functional Expenses$222,328$995$0$223,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Doberman Pinscher RescueFillmore, CA501(c)3Veterinary/Maint Expenses$33,358
High Desert Doberman RescueBelen, NM501(c)3Veterinary/Maint Expenses$31,170
Dog Mountain RescueWillits, CA501(c)3Veterinary/Maint Expenses$29,053
Bluegrass Doberman RescueLouisville, KY501(c)3Veterinary/Maint Expenses$22,890
Second Chance DobesClinton, MI501(c)3Veterinary/Maint Expenses$22,615
San Antonio Doberman AdvocaDevine, TX501(c)3Veterinary/Maint Expenses$10,750
Doberman Rescue of NevadaLas Vegas, NV501(c)3Veterinary/Maint Expenses$10,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

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
2021-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Krystal K Comer CPA LLC
Address
1701 N Patterson St, Valdosta, GA 31602
Preparer
Krystal K Comer
Phone
2297409212
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt0886311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102530
IRS990ScheduleA/Total509Grp/TotalAmt0893579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0893685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022890
IRS990ScheduleI/RecipientTable/CashGrantAmt133358
IRS990ScheduleI/RecipientTable/CashGrantAmt210150
IRS990ScheduleI/RecipientTable/CashGrantAmt329053
IRS990ScheduleI/RecipientTable/CashGrantAmt431170
IRS990ScheduleI/RecipientTable/CashGrantAmt510750
IRS990ScheduleI/RecipientTable/CashGrantAmt622615
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Veterinary/Maint Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Veterinary/Maint Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Veterinary/Maint Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Veterinary/Maint Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Veterinary/Maint Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Veterinary/Maint Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Veterinary/Maint Expenses
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bluegrass Doberman Rescue
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Doberman Pinscher Rescue
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Doberman Rescue of Nevada
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Dog Mountain Rescue
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4High Desert Doberman Rescue
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5San Antonio Doberman Advoca
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Second Chance Dobes
IRS990ScheduleI/RecipientTable/RecipientEIN0820680767
IRS990ScheduleI/RecipientTable/RecipientEIN1770357865
IRS990ScheduleI/RecipientTable/RecipientEIN2270898933
IRS990ScheduleI/RecipientTable/RecipientEIN3824897491
IRS990ScheduleI/RecipientTable/RecipientEIN4760646074
IRS990ScheduleI/RecipientTable/RecipientEIN5383492738
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0c/o MWhitaker 121 Vernon Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12946 Young Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26380 Golden Goose Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 659
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4c/o PO Box 1420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5c/o Dean Morgan 6356 CR 4514
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6A Barber 11200 Matthews Hwy
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Louisville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fillmore
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Willits
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Belen
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Devine
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Clinton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits