Civic Intelligence

Empire Service Dog Program Inc

990EZ • Fiscal year 2012 • EIN 20-8151267

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,579

Up $4,918 (+39%) from 2011

Net Assets

Up

$17,579

Up $4,918 (+39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$23,869

Up $2,556 (+12%) from 2011

Expenses

Up

$18,951

Up $4,772 (+34%) from 2011

Net Income

Down

$4,918

Down $2,216 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2012

Assets$17,579
Liabilities-
Net Assets$17,579
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

2012

Revenue$23,869
Expenses$18,951
Net Income$4,918
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provides Trained Service dogs to disabled persons.

Filing and Contact Details

Filer

EIN
20-8151267
Raw XML Appendix179 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/BOY012461
IRS990EZ/CashSavingsAndInvestments/EOY017579
IRS990EZ/ContributionsGiftsGrantsEtc019695
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04918
IRS990EZ/FeesAndOthPymtToIndContractors0840
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome04775
IRS990EZ/GrossReceipts024490
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012661
IRS990EZ/NetAssetsOrFundBalancesBOY012661
IRS990EZ/NetAssetsOrFundBalances/EOY017579
IRS990EZ/NetAssetsOrFundBalancesEOY017579
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108 Ableman Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 3054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129 Hillcrest Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Albany
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Albany
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Ravena
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sara Knapp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Fritz Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lauren Bachner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0200
IRS990EZ/OtherExpensesTotal017878
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provides Trained Service dogs to disabled persons.
IRS990EZ/PrintingPublicationsPostage0233
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During the 2011 - 2012 year Empire Service Dog Program, Inc. received numerous grants to help fund the training of service dogs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015214
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses0621
IRS990EZ/SpecialEventsNetIncomeLoss04154
IRS990EZ/SubjectToProxyTax0false
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/BOY012661
IRS990EZ/TotalAssets/EOY017579
IRS990EZ/TotalExpenses018951
IRS990EZ/TotalProgramServiceExpenses015214
IRS990EZ/TotalRevenue023869
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.empireservicedogs.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017308
IRS990ScheduleA/GiftsGrantsContribReceived170/Total062582
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear020
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year014
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years09
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/OtherIncome170/Total054
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal170062582
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019695
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02528
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07529
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015522
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017308
IRS990ScheduleA/Total170/Total062582
IRS990ScheduleA/TotalSupport062636
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $200 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Telephone $110
IRS990ScheduleO/GeneralExplanation/Explanation2Dog Registrations $110
IRS990ScheduleO/GeneralExplanation/Explanation3Breeding costs $600
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1822
IRS990ScheduleO/GeneralExplanation/Explanation5Training $5586
IRS990ScheduleO/GeneralExplanation/Explanation6Medical supplies $8685
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $965
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-25
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-25T05:40:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,579
Liabilities
-
Net assets
$17,579
Revenue
$23,869
Expenses
$18,951
Net income
$4,918
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