Civic Intelligence

Assistance Canine Training Services Inc.

990 • Fiscal year 2022 • EIN 26-0528290

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileWWW.ASSISTANCECANINE.ORG
PO Box 52North Conway, NH 03860

(603) 356-6358

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,572

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$244,610

Up $10,697 (+4.6%) from 2021

Net Assets

Up

$244,610

Up $13,697 (+5.9%) from 2021

Liabilities

Down

$0

Down $3,000 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$188,294

Up $45,387 (+32%) from 2021

Expenses

Up

$174,597

Up $57,726 (+49%) from 2021

Net Income

Down

$13,697

Down $12,339 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $141,746Liabilities 2017: $3,062Net Assets 2017: $138,6842017Assets 2018: $163,334Liabilities 2018: $0Net Assets 2018: $163,3342018Assets 2021: $233,913Liabilities 2021: $3,000Net Assets 2021: $230,9132021Assets 2022: $244,610Liabilities 2022: $0Net Assets 2022: $244,6102022Assets 2023: $1,406,237Liabilities 2023: $425Net Assets 2023: $1,405,8122023Assets 2024: $1,501,754Liabilities 2024: $21,357Net Assets 2024: $1,480,3972024

Highlighted filing

2022

Assets$244,610
Liabilities$0
Net Assets$244,610
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $39,826Expenses 2017: $21,858Net Income 2017: $17,9682017Revenue 2018: $52,999Expenses 2018: $28,349Net Income 2018: $24,6502018Revenue 2021: $142,907Expenses 2021: $116,871Net Income 2021: $26,0362021Revenue 2022: $188,294Expenses 2022: $174,597Net Income 2022: $13,6972022Revenue 2023: $1,366,084Expenses 2023: $211,028Net Income 2023: $1,155,0562023Revenue 2024: $296,564Expenses 2024: $262,040Net Income 2024: $34,5242024

Highlighted filing

2022

Revenue$188,294
Expenses$174,597
Net Income$13,697
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$214,558
Mission and Program Overview

Mission

Acquire, raise, train and place assistance dogs.

To acquire, raise, train and place service dogs and facility dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,474$91,520▲ $46
Inventories for Sale or Use$37,000$64,500▲ $27,500
Cash and Non-Interest-Bearing Accounts$78,636$61,787▼ $16,849
Land, Buildings, and Equipment, Net$26,803$26,803→ $0
Total Assets$233,913$244,610▲ $10,697
Liabilities
Other Liabilities$3,000$0▼ $3,000
Total Liabilities$3,000$0▼ $3,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,913$244,610▲ $13,697
Total Net Assets Fund Balance$230,913$244,610▲ $13,697
Total Liabilities and Net Assets / Fund Balance$233,913$244,610▲ $10,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,803$16,045$42,848
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy MetzExecutive DirectorFT$60,572$60,572

Board Members and Trustees

NameTitle
Kelley BrownChair
Cathy BurkeMember
Ed AlkalayMember
Lorraine TilneyMember
Mary RussellMember
Nan IppolitoMember
Robin CrockerMember
Sheri Cassell Dubois DvmMember
Tom RobertsMember
Sally BurkeSecretary
Angela ZakonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,709
Program Service Revenue
$2,000
Investment Income
$46
Other Revenue
$25,539
All Other Contributions
$160,709
Change in Net Assets
$13,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table19$51,000Similar Sales
Total Noncash Contributions19$51,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,441
Salaries, Compensation, and Employee Benefits$83,156
Total Fundraising Expense$8,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,286$24,229$6,057$60,572
Other Salaries and Wages$13,238--$13,238
Payroll Taxes$5,514$3,084$748$9,346
Insurance$3,321$3,321-$6,642
Advertising$5,082-$1,270$6,352
Other Expenses$4,635$200-$4,835
All Other Expenses$3,713$137$708$4,558
Fees for Services Other-$1,431-$1,431
Travel$257-$64$321
Total Functional Expenses$127,643$38,107$8,847$174,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,203
Fundraising Direct Expenses$2,764
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the board treasurer and reviewed and approved by the full board and executive director prior to filing the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a formal conflict of interest policy and board members report potential conflicts at least annually.”

Form 990, Part VI, Section B, Line 15A

“The board performs an annual review of the executive director. The board reviews the executive directors salary including a comparison of comparable data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Assistance Canine Training
EIN
26-0528290
Phone
6033566358
Address
PO BOX 52, NORTH CONWAY, NH 03860

Signing Officer

Name
Angela M Zakon
Title
Treasurer
Phone
6033566358
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela M Zakon
Formed
2007
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
92

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
Angela M Zakon CPA
Phone
6033566358
Raw XML AppendixShowing 400 of 428 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt026803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026803
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PUPPIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SIMILAR SALES
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIS IS THE NUMBER OF PUPPIES DONATED TO THE ORGANIZATION TO BE TRAINED AS SERVICE DOGS. THE CONTRIBUTION AMOUNT IS BASED ON THE SALE OF SIMILAR PUPPIES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE BOARD TREASURER AND REVIEWED AND APPROVED BY THE FULL BOARD AND EXECUTIVE DIRECTOR PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY AND BOARD MEMBERS REPORT POTENTIAL CONFLICTS AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS THE EXECUTIVE DIRECTORS SALARY INCLUDING A COMPARISON OF COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,610
Liabilities
$0
Net assets
$244,610
Revenue
$188,294
Expenses
$174,597
Net income
$13,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$0.30$0.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.37$0.21$1.16
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.19$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.05$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.04$0.02$0.02