Civic Intelligence

Empire Service Dog Program Inc

990EZ • Fiscal year 2011 • EIN 20-8151267

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 19, 2011

Organization Profilewww.empireservicedogs.org
PO Box 305412203
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,661

No earlier filing loaded for comparison.

Net Assets

$12,661

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$21,313

No earlier filing loaded for comparison.

Expenses

$14,179

No earlier filing loaded for comparison.

Net Income

$7,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $12,661Net Assets 2011: $12,6612011Assets 2012: $17,579Net Assets 2012: $17,5792012Assets 2013: $19,953Liabilities 2013: $1,286Net Assets 2013: $18,6672013Assets 2014: $23,781Net Assets 2014: $23,7812014Assets 2015: $18,850Net Assets 2015: $18,8502015Assets 2016: $21,544Net Assets 2016: $21,5442016Assets 2017: $20,554Liabilities 2017: $747Net Assets 2017: $19,8072017Assets 2018: $24,691Liabilities 2018: $1,143Net Assets 2018: $23,5482018Assets 2019: $12,454Liabilities 2019: $10Net Assets 2019: $12,4442019Assets 2020: $9,603Liabilities 2020: $200Net Assets 2020: $9,4032020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$12,661
Liabilities-
Net Assets$12,661
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $21,313Expenses 2011: $14,179Net Income 2011: $7,1342011Revenue 2012: $23,869Expenses 2012: $18,951Net Income 2012: $4,9182012Revenue 2013: $17,055Expenses 2013: $15,967Net Income 2013: $1,0882013Revenue 2014: $16,023Expenses 2014: $10,909Net Income 2014: $5,1142014Revenue 2015: $6,387Expenses 2015: $11,318Net Income 2015: -$4,9312015Revenue 2016: $10,351Expenses 2016: $7,657Net Income 2016: $2,6942016Revenue 2017: $3,735Expenses 2017: $5,472Net Income 2017: -$1,7372017Revenue 2018: $11,071Expenses 2018: $7,330Net Income 2018: $3,7412018Revenue 2019: $4,503Expenses 2019: $15,607Net Income 2019: -$11,1042019Revenue 2020: $2,979Expenses 2020: $6,020Net Income 2020: -$3,0412020Revenue 2021: $255Expenses 2021: $9,658Net Income 2021: -$9,4032021

Highlighted filing

2011

Revenue$21,313
Expenses$14,179
Net Income$7,134
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 19, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provides Trained Service dogs to disabled persons.

Filing and Contact Details

Filer

EIN
20-8151267
Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05327
IRS990EZ/CashSavingsAndInvestments/EOY012461
IRS990EZ/ContributionsGiftsGrantsEtc02528
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07134
IRS990EZ/FeesAndOthPymtToIndContractors0825
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome019566
IRS990EZ/GrossReceipts022108
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05527
IRS990EZ/NetAssetsOrFundBalancesBOY05527
IRS990EZ/NetAssetsOrFundBalances/EOY012661
IRS990EZ/NetAssetsOrFundBalancesEOY012661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108 Ableman Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 3054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12183 Sand Creek Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Albany
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Albany
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Albany
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sara Knapp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Fritz Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Theresa Lazo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0200
IRS990EZ/OtherAssetsTotal/EOY0200
IRS990EZ/OtherExpensesTotal013274
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provides Trained Service dogs to disabled persons.
IRS990EZ/PrintingPublicationsPostage080
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During the 2010 - 2011 year Empire Service Dog Program, Inc. placed a dog with an individual. Also, in every month the organization either sponsored an event or were featured in the newspaper.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010990
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0795
IRS990EZ/SpecialEventsNetIncomeLoss018771
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 3054
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Albany
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012203
IRS990EZ/TheBooksAreInCareOf/NamePerson0Fritz Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184560898
IRS990EZ/TotalAssets/BOY05527
IRS990EZ/TotalAssets/EOY012661
IRS990EZ/TotalExpenses014179
IRS990EZ/TotalProgramServiceExpenses010990
IRS990EZ/TotalRevenue021313
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.empireservicedogs.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02481
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045368
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear014
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/OtherIncome170/Total034
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportTotal170045368
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02528
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07529
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015522
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017308
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02481
IRS990ScheduleA/Total170/Total045368
IRS990ScheduleA/TotalSupport045402
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0795
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019566
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019566
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019566
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019566
IRS990ScheduleG/EventsInformation/NameOfEvent10Fund Raising
IRS990ScheduleG/EventsInformation/NetIncomeSummary018771
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10795
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0795
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $200 Inventories - Ending $200
IRS990ScheduleO/GeneralExplanation/Explanation1Application fee $35
IRS990ScheduleO/GeneralExplanation/Explanation2Dog Registrations $45
IRS990ScheduleO/GeneralExplanation/Explanation3Dues $60
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $204
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1800
IRS990ScheduleO/GeneralExplanation/Explanation6Training $2650
IRS990ScheduleO/GeneralExplanation/Explanation7Medical supplies $8062
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $300
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $118
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208151267
ReturnHeader/Filer/Name/BusinessNameLine10Empire Service Dog Program Inc
ReturnHeader/Filer/NameControl0EMPI
ReturnHeader/Filer/Phone05184560898
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3054
ReturnHeader/Filer/USAddress/City0Albany
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012203
ReturnHeader/Officer/DateSigned02011-10-19
ReturnHeader/Officer/Name0Fritz Smith
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert L Kristel CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10670 Franklin Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Schenectady
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012305
ReturnHeader/Preparer/Name0Gary R Heidenstrom CPA
ReturnHeader/Preparer/Phone05183708000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-01T06:53:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,661
Liabilities
-
Net assets
$12,661
Revenue
$21,313
Expenses
$14,179
Net income
$7,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.26$9.66$9.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.20$9.40$2.98$6.02$3.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.01$12.4$4.50$15.6$11.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$1.14$23.5$11.1$7.33$3.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.75$19.8$3.74$5.47$1.74
2016Detailed filing. Detailed filing data is available for this year.$21.5$21.5$10.4$7.66$2.69
2015Detailed filing. Detailed filing data is available for this year.$18.9$18.9$6.39$11.3$4.93
2014Detailed filing. Detailed filing data is available for this year.$23.8$23.8$16.0$10.9$5.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$1.29$18.7$17.1$16.0$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$23.9$19.0$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$21.3$14.2$7.13