Civic Intelligence

Empire Service Dog Program Inc

990EZ • Fiscal year 2017 • EIN 20-8151267

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization Profilewww.empireservicedogs.org
PO Box 3054Albany, NY 12203

(518) 456-0898

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$20,554

Down $990 (-4.6%) from 2016

Net Assets

Down

$19,807

Down $1,737 (-8.1%) from 2016

Liabilities

$747

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$3,735

Down $6,616 (-64%) from 2016

Expenses

Down

$5,472

Down $2,185 (-29%) from 2016

Net Income

Down

-$1,737

Down $4,431 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$20,554
Liabilities$747
Net Assets$19,807
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$3,735
Expenses$5,472
Net Income-$1,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$3,765
Mission and Program Overview

Mission

Provides Trained Service dogs to disabled persons.

Program Services

DescriptionGrantsExpenses
During the 2016 - 2017 year Empire Service Dog Program, Inc. received numerous contributions to help fund the training of service dogs.$2,138-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren BachnerSec/TreasPT$0--
Fritz SmithPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Empire Service Dog Program Inc
EIN
20-8151267
Phone
5184560898
Address
PO Box 3054, Albany, NY 12203

Signing Officer

Name
Fritz Smith
Title
President
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Robert L Kristel CPAs PC
Address
670 Franklin Street, Schenectady, NY 12305
Preparer
Gary R Heidenstrom CPA
Phone
5183708000
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $86”

Other Expenses.1012

“Insurance $2167”

Other Expenses.1

“Medical supplies $1230”

Other Expenses.2

“Training $769”

Other Expenses.3

“Telephone $106”

Other Expenses.5

“Dues $60”

Other Expenses.6

“Supplies $38”

Other Assets.1004

“Miscellaneous - Beginning $86 Miscellaneous - Ending $0”

Total Liabilities.1

“Chase CC - Beginning $0 Chase CC - Ending $747”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Fritz Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum05184560898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3054
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albany
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01162
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0915
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020554
IRS990EZ/FundraisingGrossIncomeAmt02567
IRS990EZ/GrossReceiptsAmt03765
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren Bachner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fritz Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086
IRS990EZ/OtherExpensesTotalAmt04456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides Trained Service dogs to disabled persons.
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the 2016 - 2017 year Empire Service Dog Program, Inc. received numerous contributions to help fund the training of service dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030
IRS990EZ/SpecialEventsNetIncomeLossAmt02537
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0747
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05472
IRS990EZ/TotalProgramServiceExpensesAmt02138
IRS990EZ/TotalRevenueAmt03735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.empireservicedogs.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07016
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt07016
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07016
IRS990ScheduleA/TotalSupportAmt07141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Medical supplies $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $86 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chase CC - Beginning $0 Chase CC - Ending $747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fritz Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Empire Service Dog Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMPI
ReturnHeader/Filer/EIN0208151267
ReturnHeader/Filer/PhoneNum05184560898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3054
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert L Kristel CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 Franklin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schenectady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012305
ReturnHeader/PreparerPersonGrp/PhoneNum05183708000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary R Heidenstrom CPA
ReturnHeader/ReturnTs02017-11-03T05:19:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,554
Liabilities
$747
Net assets
$19,807
Revenue
$3,735
Expenses
$5,472
Net income
-$1,737
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
2017Detailed filing. Detailed filing data is available for this year.$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