Empire Service Dog Program Inc

990EZ • Fiscal year 2013 • EIN 20-8151267

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

Organization Profile www.empireservicedogs.org

PO Box 305412203

Siviq Scores

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

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$19,953

Up $2,374 (+14%) from 2012

Net Assets

$18,667

Up $1,088 (+6.2%) from 2012

Liabilities

$1,286

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin58th percentile

Revenue

Down

$17,055

Down $6,814 (-29%) from 2012

Expenses

Down

$15,967

Down $2,984 (-16%) from 2012

Net Income

Down

$1,088

Down $3,830 (-78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$19,953

Liabilities$1,286

Net Assets$18,667

Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2013

Revenue$17,055

Expenses$15,967

Net Income$1,088

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 24, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provides Trained Service dogs to disabled persons.

Filing and Contact Details

Filer

EIN: 20-8151267

Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	17579
IRS990EZ/CashSavingsAndInvestments/EOY	0	19953
IRS990EZ/ContributionsGiftsGrantsEtc	0	2260
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1088
IRS990EZ/FeesAndOthPymtToIndContractors	0	865
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	13094
IRS990EZ/GrossReceipts	0	18017
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	13
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	17579
IRS990EZ/NetAssetsOrFundBalancesBOY	0	17579
IRS990EZ/NetAssetsOrFundBalances/EOY	0	18667
IRS990EZ/NetAssetsOrFundBalancesEOY	0	18667
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Sara Knapp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Fritz Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Lauren Bachner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Sec/Treas
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	13246
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provides Trained Service dogs to disabled persons.
IRS990EZ/PrintingPublicationsPostage	0	1506
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	During the 2012 - 2013 year Empire Service Dog Program, Inc. received numerous contributions to help fund the training of service dogs. Also, to place a dog with someone in need of a service dog.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	11076
IRS990EZ/ProgramServiceRevenue	0	2650
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	962
IRS990EZ/SpecialEventsNetIncomeLoss	0	12132
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	1286
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 3054
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Albany
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	12203
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Fritz Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5184560898
IRS990EZ/TotalAssets/BOY	0	17579
IRS990EZ/TotalAssets/EOY	0	19953
IRS990EZ/TotalExpenses	0	15967
IRS990EZ/TotalProgramServiceExpenses	0	11076
IRS990EZ/TotalRevenue	0	17055
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.empireservicedogs.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	2260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	19695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	2528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	7529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	15522
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	47534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	13
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	20
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	14
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	7
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	9
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	63
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99870
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99910
IRS990ScheduleA/PublicSupportTotal170	0	47534
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	2260
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	19695
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	2528
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	7529
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	15522
IRS990ScheduleA/Total170/Total	0	47534
IRS990ScheduleA/TotalSupport	0	47597
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $1286
IRS990ScheduleO/GeneralExplanation/Explanation	1	Dues $120
IRS990ScheduleO/GeneralExplanation/Explanation	2	Telephone $164
IRS990ScheduleO/GeneralExplanation/Explanation	3	Insurance $2168
IRS990ScheduleO/GeneralExplanation/Explanation	4	Website $2786
IRS990ScheduleO/GeneralExplanation/Explanation	5	Medical supplies $2905
IRS990ScheduleO/GeneralExplanation/Explanation	6	Training $3509
IRS990ScheduleO/GeneralExplanation/Explanation	7	Office Expenses $1574
IRS990ScheduleO/GeneralExplanation/Explanation	8	Advertising and Promotion $20
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	208151267
ReturnHeader/Filer/Name/BusinessNameLine1	0	Empire Service Dog Program Inc
ReturnHeader/Filer/NameControl	0	EMPI
ReturnHeader/Filer/Phone	0	5184560898
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 3054
ReturnHeader/Filer/USAddress/City	0	Albany
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12203
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-24
ReturnHeader/Officer/Name	0	Fritz Smith
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Robert L Kristel CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	670 Franklin Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Schenectady
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	12305
ReturnHeader/Preparer/Name	0	Gary R Heidenstrom CPA
ReturnHeader/Preparer/Phone	0	5183708000
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-28T11:40:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $19,953
Liabilities: $1,286
Net assets: $18,667
Revenue: $17,055
Expenses: $15,967
Net income: $1,088

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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