Civic Intelligence

Puppy Prodigies

990EZ • Fiscal year 2018 • EIN 20-5636843

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2019

306-n West El NorteEscondido, CA 92026

(707) 228-0679

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$25,061

Down $13,061 (-34%) from 2017

Net Assets

$25,061

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66,686

Down $5,785 (-8.0%) from 2017

Expenses

Up

$80,515

Up $36,631 (+83%) from 2017

Net Income

Down

-$13,829

Down $42,416 (-148%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $19,410Liabilities 2014: $02014Assets 2017: $38,122Liabilities 2017: $02017Assets 2018: $25,061Net Assets 2018: $25,0612018Assets 2019: $29,140Liabilities 2019: $6,351Net Assets 2019: $22,7892019Assets 2020: $40,228Liabilities 2020: $3,151Net Assets 2020: $37,0772020Assets 2021: $56,725Liabilities 2021: $3,151Net Assets 2021: $53,5742021Assets 2022: $81,301Net Assets 2022: $81,3012022Assets 2023: $135,610Net Assets 2023: $135,6102023Assets 2024: $134,143Net Assets 2024: $134,1432024

Highlighted filing

2018

Assets$25,061
Liabilities-
Net Assets$25,061

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $75,892Expenses 2014: $60,134Net Income 2014: $15,7582014Revenue 2017: $72,471Expenses 2017: $43,884Net Income 2017: $28,5872017Revenue 2018: $66,686Expenses 2018: $80,515Net Income 2018: -$13,8292018Revenue 2019: $71,242Expenses 2019: $73,514Net Income 2019: -$2,2722019Revenue 2020: $82,369Expenses 2020: $68,081Net Income 2020: $14,2882020Revenue 2021: $109,809Expenses 2021: $93,312Net Income 2021: $16,4972021Revenue 2022: $156,128Expenses 2022: $117,081Net Income 2022: $39,0472022Revenue 2023: $125,601Expenses 2023: $71,292Net Income 2023: $54,3092023Revenue 2024: $122Expenses 2024: $1,589Net Income 2024: -$1,4672024

Highlighted filing

2018

Revenue$66,686
Expenses$80,515
Net Income-$13,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$66,686
Mission and Program Overview

Mission

To provide canine-assisted support to organizations, we well as kids with special needs, people with disabilities, wounded warriors and veterans with ptsd through unique initiatives utilizing service, theraphy and emotional support dogs to foster independence and empowerment.

Program Services

DescriptionGrantsExpenses
FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS OUR WAVES OF EMPLWERMENT PROGRAM EMPOWERS AND ENRICHES THE WELL-BEING OF VETERANS AND CIVILLIANS OF ALL ABILITIES AND BACKGROUNDS, TAKING THEM FROM THE BATTLEGROUND TO THE PLAYGROUND. WE HELD HELD FOUR EVENTS WHERE 19 VETERANS WITH PTSD WERE MATCHED WITH 19 MIDS WITH SPECIAL NEEDS FOR A DAY OF CANINE-ASSISTED ADOPTIVE SURFING, PADDLING, SWIMMING, PLAYING AND THERAPY. THESE ACTIVITIES ENABLED THE VETERANS TO CONTINUE THEIR LIFE OF SERVICE, AND FIND NEW PURPOSE BY ENGAGING IN COMMUNITY SERVICE WHILE MENTORING AND INSPIRING FUTURE GENERATIONS. THE GOAD WAS TO CONNECT DIVERSE POPULATIONS THROUGH THE CHALENGES THEY FACE, BRINGING THEM TOGETHER FOR THEIR GREATER GOOD AND THE GREATER GOOD OF THE COMMUNITY. THERE ARE SEVERAL COMPONENTS TO THIS PROGRAM WHICH INCLUDE THE FOLLOWING: CANINE-ASSISTED SWIMMING FOR KIDS WITH AUTISM AND OTHER SPECIAL NEEDS WAS LAUNCHED IN 2017 BECAUSE ONE OF OUR SERVICE DOGS IN TRAINING DISPLAYED AN INSTINCT FOR ASSISTING KIDS IN THE WATER. THE OBJECTIVE IS TO HELP KIDS LEARN ABOUT WATER SAFETY AND HOW TO SWIM, WHICH WILL ULTIMATELY SAVE LIVES,=. DROWNING, ALTHOUGH PREVENTABLE, IS THE LEADING CAUSE OF DEATH FOR CHILDREN AGES ONE TO FOUR, AND THE THIRD LEAVING CAUSE OF DEATH IN CHILDREN 19 AND UNDER. HOWEVER, THE DANGER OF DROWNING IS MUCH HIGHER FOR CHILDREN WITH SPECIAL NEEDS. IN FACT, DROWNING IS THE LEADING CAUSE OF DEATH FOR KIDS WITH AUTISM. WE WERE ABLE TO PROVIDE FREE CANINE-ASSISTED SWIMMING LESSONS TO 21 KIDS WITH AUTISM IN AN EFFORT TO REDUCE THE HIGH INCIDENCE OF DROWNING. WE DEVELOPED A RELATIONSHIP WITH THE SAN DIEGO AUTISM SOCIETY WHO HAS A TWO YEAR BACK-LOG OF PARENTS WANTING THEIR KIDS TO TAKE SWIM LESSONS. WE ARE PROVIDING AN OUTLET TO MINIMIZE THE WAIT LIST. WE BEGAN COMMUNICATION WITH CAMP PENDLETON MARINE BASE IN AN EFFORT TO PROVIDE OUR PROGRAM TO THEIR SPECIAL NEEDS FAMILIES AT NO CHARGE. WE AFFORDED SUPPORT TO 14 OTHER CIVILIAN AND MILITARY ORGANIZATIONS BY PROVIDING OUR DOGS TO PARTICIPATE AND/OR INTERACT WITH THEIR SPECIAL NEEDS, DISABLED OR VETERAN PARTICIPANTS. WE SERVED MORE THAN 64 INDIVIDUALS WITH SPECIAL NEEDS, DISABILITIES OR PTSD THROUGH OUR OWN PROGRAM AND HUNDREDS MORE THROUGH OUTREACH.-$80,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY FRIDONOSecretaryPT$0--
RANDY DEXTERPresident-$0--
STEVE BENNETTTreasurer-$0--
HEATHER MCALLISTERMember At La-$0--
MARY DICKSONMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Puppy Prodigies
EIN
20-5636843
Phone
7072280679
Address
306-N WEST EL NORTE, ESCONDIDO, CA 92026

Signing Officer

Name
Judy Fridono
Title
Secretary
Phone
7072280679
Signed
2019-01-31
Discuss with paid preparer
Yes

Preparer

Firm
GOODSELL & COMPANY INC CPA'S
Address
2665 4TH AVE, SAN DIEGO, CA 92103-6514
Preparer
Krystyna S Holc CPA
Phone
6192384343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 4,832 auto, gas, insurance 2,473 food, supplies, licenses 6,703 general insurance 1,840 maintenance & repair 7,345 pet insurance 437 supplies & materials 27,011 vet 4,458 volunteer appreciation 2,681 web, phone, social media 9,491 non-investment depreciation 11,672 total 78,943

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 768

Form 990-ez, Part II, Line 24

Honda 0 34,291 less accumulated depreciation 0 16,015 total 0 18,276

Form 990-ez, Part III

Form 990-ez, part iii, primary exempt purpose to provide canine-assisted support to organizations, as well as kids with special needs, people with disabilities, wounded warriors and veterans with ptsd through unique initiatives utilizing service, therapy and emotional support dogs to foster independence and empowerment. Form 990-ez, part iii, line 28, program service accomplishments our waves of empowerment program empowers and enriches the well-being of veterans and civillians of all abilities and backgrounds, taking them from the battleground to the playground. We held four events where 19 veterans with ptsd were matched with 19 kids with special needs for a day of canine-assisted adaptive surfing, paddling, swimming, playing and therapy. These activities enabled the veterans to continue their life of service, and find new purpose by engaging in community service while mentoring and inspiring future generations. The goal was to connect diverse populations through the challenges they face, bringing them together for their greater good and the greater good of the community. There are several components to this program which include the following: canine-assisted swimming for kids with autism and other special needs was launched in 2017 because one of our service dogs in training displayed an instinct for assisting kids in the water. The objective is to help kids learn about water safety and how to swim, which will ultimately save lives. Drowning, although preventable, is the leading cause of death for children ages one to four, and the third leading cause of death in children 19 and under. However, the danger of drowning is much higher for children with special needs. In fact, drowning is the leading cause of death for kids with autism. We were able to provide free canine-assisted swimming lessons to 21 kids with autism in an effort to reduce the high incidence of drowning. We developed a relationship with the san diego autism society who has a two year back-log of parents wanting their kids to take swim lessons. We are providing an outlet to minimize the wait list. We began communication with camp pendleton marine base in an effort to provide our program to their special needs families at no charge. We afforded support to 14 other civilian and military organizations by providing our dogs to participate and/or interact with their special needs, disabled or veteran participants. We served more than 64 individuals with special needs, disabilities or ptsd through our own program and hundreds more through outreach.

Form 990-ez, Part III

To provide canine-assisted support to organizations, we well as kids with special needs, people with disabilities, wounded warriors and veterans with ptsd through unique initiatives utilizing service, theraphy and emotional support dogs to foster independence and empowerment.

Form 990-ez, Part III, Line 28

Form 990-ez, part iii, line 28, program service accomplishments our waves of emplwerment program empowers and enriches the well-being of veterans and civillians of all abilities and backgrounds, taking them from the battleground to the playground. We held held four events where 19 veterans with ptsd were matched with 19 mids with special needs for a day of canine-assisted adoptive surfing, paddling, swimming, playing and therapy. These activities enabled the veterans to continue their life of service, and find new purpose by engaging in community service while mentoring and inspiring future generations. The goad was to connect diverse populations through the chalenges they face, bringing them together for their greater good and the greater good of the community. There are several components to this program which include the following: canine-assisted swimming for kids with autism and other special needs was launched in 2017 because one of our service dogs in training displayed an instinct for assisting kids in the water. The objective is to help kids learn about water safety and how to swim, which will ultimately save lives,=. Drowning, although preventable, is the leading cause of death for children ages one to four, and the third leaving cause of death in children 19 and under. However, the danger of drowning is much higher for children with special needs. In fact, drowning is the leading cause of death for kids with autism. We were able to provide free canine-assisted swimming lessons to 21 kids with autism in an effort to reduce the high incidence of drowning. We developed a relationship with the san diego autism society who has a two year back-log of parents wanting their kids to take swim lessons. We are providing an outlet to minimize the wait list. We began communication with camp pendleton marine base in an effort to provide our program to their special needs families at no charge. We afforded support to 14 other civilian and military organizations by providing our dogs to participate and/or interact with their special needs, disabled or veteran participants. We served more than 64 individuals with special needs, disabilities or ptsd through our own program and hundreds more through outreach.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 4,832 AUTO, GAS, INSURANCE 2,473 FOOD, SUPPLIES, LICENSES 6,703 GENERAL INSURANCE 1,840 MAINTENANCE & REPAIR 7,345 PET INSURANCE 437 SUPPLIES & MATERIALS 27,011 VET 4,458 VOLUNTEER APPRECIATION 2,681 WEB, PHONE, SOCIAL MEDIA 9,491 NON-INVESTMENT DEPRECIATION 11,672 TOTAL 78,943
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE TO PROVIDE CANINE-ASSISTED SUPPORT TO ORGANIZATIONS, AS WELL AS KIDS WITH SPECIAL NEEDS, PEOPLE WITH DISABILITIES, WOUNDED WARRIORS AND VETERANS WITH PTSD THROUGH UNIQUE INITIATIVES UTILIZING SERVICE, THERAPY AND EMOTIONAL SUPPORT DOGS TO FOSTER INDEPENDENCE AND EMPOWERMENT. FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS OUR WAVES OF EMPOWERMENT PROGRAM EMPOWERS AND ENRICHES THE WELL-BEING OF VETERANS AND CIVILLIANS OF ALL ABILITIES AND BACKGROUNDS, TAKING THEM FROM THE BATTLEGROUND TO THE PLAYGROUND. WE HELD FOUR EVENTS WHERE 19 VETERANS WITH PTSD WERE MATCHED WITH 19 KIDS WITH SPECIAL NEEDS FOR A DAY OF CANINE-ASSISTED ADAPTIVE SURFING, PADDLING, SWIMMING, PLAYING AND THERAPY. THESE ACTIVITIES ENABLED THE VETERANS TO CONTINUE THEIR LIFE OF SERVICE, AND FIND NEW PURPOSE BY ENGAGING IN COMMUNITY SERVICE WHILE MENTORING AND INSPIRING FUTURE GENERATIONS. THE GOAL WAS TO CONNECT DIVERSE POPULATIONS THROUGH THE CHALLENGES THEY FACE, BRINGING THEM TOGETHER FOR THEIR GREATER GOOD AND THE GREATER GOOD OF THE COMMUNITY. THERE ARE SEVERAL COMPONENTS TO THIS PROGRAM WHICH INCLUDE THE FOLLOWING: CANINE-ASSISTED SWIMMING FOR KIDS WITH AUTISM AND OTHER SPECIAL NEEDS WAS LAUNCHED IN 2017 BECAUSE ONE OF OUR SERVICE DOGS IN TRAINING DISPLAYED AN INSTINCT FOR ASSISTING KIDS IN THE WATER. THE OBJECTIVE IS TO HELP KIDS LEARN ABOUT WATER SAFETY AND HOW TO SWIM, WHICH WILL ULTIMATELY SAVE LIVES. DROWNING, ALTHOUGH PREVENTABLE, IS THE LEADING CAUSE OF DEATH FOR CHILDREN AGES ONE TO FOUR, AND THE THIRD LEADING CAUSE OF DEATH IN CHILDREN 19 AND UNDER. HOWEVER, THE DANGER OF DROWNING IS MUCH HIGHER FOR CHILDREN WITH SPECIAL NEEDS. IN FACT, DROWNING IS THE LEADING CAUSE OF DEATH FOR KIDS WITH AUTISM. WE WERE ABLE TO PROVIDE FREE CANINE-ASSISTED SWIMMING LESSONS TO 21 KIDS WITH AUTISM IN AN EFFORT TO REDUCE THE HIGH INCIDENCE OF DROWNING. WE DEVELOPED A RELATIONSHIP WITH THE SAN DIEGO AUTISM SOCIETY WHO HAS A TWO YEAR BACK-LOG OF PARENTS WANTING THEIR KIDS TO TAKE SWIM LESSONS. WE ARE PROVIDING AN OUTLET TO MINIMIZE THE WAIT LIST. WE BEGAN COMMUNICATION WITH CAMP PENDLETON MARINE BASE IN AN EFFORT TO PROVIDE OUR PROGRAM TO THEIR SPECIAL NEEDS FAMILIES AT NO CHARGE. WE AFFORDED SUPPORT TO 14 OTHER CIVILIAN AND MILITARY ORGANIZATIONS BY PROVIDING OUR DOGS TO PARTICIPATE AND/OR INTERACT WITH THEIR SPECIAL NEEDS, DISABLED OR VETERAN PARTICIPANTS. WE SERVED MORE THAN 64 INDIVIDUALS WITH SPECIAL NEEDS, DISABILITIES OR PTSD THROUGH OUR OWN PROGRAM AND HUNDREDS MORE THROUGH OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE CANINE-ASSISTED SUPPORT TO ORGANIZATIONS, WE WELL AS KIDS WITH SPECIAL NEEDS, PEOPLE WITH DISABILITIES, WOUNDED WARRIORS AND VETERANS WITH PTSD THROUGH UNIQUE INITIATIVES UTILIZING SERVICE, THERAPHY AND EMOTIONAL SUPPORT DOGS TO FOSTER INDEPENDENCE AND EMPOWERMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS OUR WAVES OF EMPLWERMENT PROGRAM EMPOWERS AND ENRICHES THE WELL-BEING OF VETERANS AND CIVILLIANS OF ALL ABILITIES AND BACKGROUNDS, TAKING THEM FROM THE BATTLEGROUND TO THE PLAYGROUND. WE HELD HELD FOUR EVENTS WHERE 19 VETERANS WITH PTSD WERE MATCHED WITH 19 MIDS WITH SPECIAL NEEDS FOR A DAY OF CANINE-ASSISTED ADOPTIVE SURFING, PADDLING, SWIMMING, PLAYING AND THERAPY. THESE ACTIVITIES ENABLED THE VETERANS TO CONTINUE THEIR LIFE OF SERVICE, AND FIND NEW PURPOSE BY ENGAGING IN COMMUNITY SERVICE WHILE MENTORING AND INSPIRING FUTURE GENERATIONS. THE GOAD WAS TO CONNECT DIVERSE POPULATIONS THROUGH THE CHALENGES THEY FACE, BRINGING THEM TOGETHER FOR THEIR GREATER GOOD AND THE GREATER GOOD OF THE COMMUNITY. THERE ARE SEVERAL COMPONENTS TO THIS PROGRAM WHICH INCLUDE THE FOLLOWING: CANINE-ASSISTED SWIMMING FOR KIDS WITH AUTISM AND OTHER SPECIAL NEEDS WAS LAUNCHED IN 2017 BECAUSE ONE OF OUR SERVICE DOGS IN TRAINING DISPLAYED AN INSTINCT FOR ASSISTING KIDS IN THE WATER. THE OBJECTIVE IS TO HELP KIDS LEARN ABOUT WATER SAFETY AND HOW TO SWIM, WHICH WILL ULTIMATELY SAVE LIVES,=. DROWNING, ALTHOUGH PREVENTABLE, IS THE LEADING CAUSE OF DEATH FOR CHILDREN AGES ONE TO FOUR, AND THE THIRD LEAVING CAUSE OF DEATH IN CHILDREN 19 AND UNDER. HOWEVER, THE DANGER OF DROWNING IS MUCH HIGHER FOR CHILDREN WITH SPECIAL NEEDS. IN FACT, DROWNING IS THE LEADING CAUSE OF DEATH FOR KIDS WITH AUTISM. WE WERE ABLE TO PROVIDE FREE CANINE-ASSISTED SWIMMING LESSONS TO 21 KIDS WITH AUTISM IN AN EFFORT TO REDUCE THE HIGH INCIDENCE OF DROWNING. WE DEVELOPED A RELATIONSHIP WITH THE SAN DIEGO AUTISM SOCIETY WHO HAS A TWO YEAR BACK-LOG OF PARENTS WANTING THEIR KIDS TO TAKE SWIM LESSONS. WE ARE PROVIDING AN OUTLET TO MINIMIZE THE WAIT LIST. WE BEGAN COMMUNICATION WITH CAMP PENDLETON MARINE BASE IN AN EFFORT TO PROVIDE OUR PROGRAM TO THEIR SPECIAL NEEDS FAMILIES AT NO CHARGE. WE AFFORDED SUPPORT TO 14 OTHER CIVILIAN AND MILITARY ORGANIZATIONS BY PROVIDING OUR DOGS TO PARTICIPATE AND/OR INTERACT WITH THEIR SPECIAL NEEDS, DISABLED OR VETERAN PARTICIPANTS. WE SERVED MORE THAN 64 INDIVIDUALS WITH SPECIAL NEEDS, DISABILITIES OR PTSD THROUGH OUR OWN PROGRAM AND HUNDREDS MORE THROUGH OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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