Civic Intelligence

Assistance Canine Training Services Inc.

990 • Fiscal year 2023 • EIN 26-0528290

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.ASSISTANCECANINE.ORG
2928 East Conway RaodCenter Conway, NH 03813

(603) 356-6358

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

475%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

626%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,406,237

Up $1,161,627 (+475%) from 2022

Net Assets

Up

$1,405,812

Up $1,161,202 (+475%) from 2022

Liabilities

Up

$425

Up $425 from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$1,366,084

Up $1,177,790 (+626%) from 2022

Expenses

Up

$211,028

Up $36,431 (+21%) from 2022

Net Income

Up

$1,155,056

Up $1,141,359 (+8333%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$1,406,237
Liabilities$425
Net Assets$1,405,812
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$1,366,084
Expenses$211,028
Net Income$1,155,056
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,430,827
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
Investments Other Securities-$1,011,091-
Savings and Temporary Cash Investments$91,520$274,381▲ $182,861
Cash and Non-Interest-Bearing Accounts$61,787$74,265▲ $12,478
Inventories for Sale or Use$64,500$46,500▼ $18,000
Land, Buildings, and Equipment, Net$26,803--
Total Assets$244,610$1,406,237▲ $1,161,627
Liabilities
Deferred Revenue-$425-
Total Liabilities$0$425▲ $425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,610$1,405,812▲ $1,161,202
Total Net Assets Fund Balance$244,610$1,405,812▲ $1,161,202
Total Liabilities and Net Assets / Fund Balance$244,610$1,406,237▲ $1,161,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,011,091--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robin CrockerChair
Kelley BrownInterim Executive Director
Cathy BurkeMember
Ed AlkalayMember
Mary RussellMember
Nan IppolitoMember
Sheri Cassell Dubois DvmMember
Tom RobertsMember
Sally BurkeSecretary
Angela ZakonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,626
Program Service Revenue
$3,350
Investment Income
$-1,425
Other Revenue
$61,533
All Other Contributions
$1,302,626
Change in Net Assets
$1,155,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,163
Other Expenses$93,865
Total Fundraising Expense$13,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,196$26,097$6,524$107,817
Information Technology$6,039-$6,039$12,078
Office Expenses$5,787$3,858-$9,645
Payroll Taxes$6,449$2,243$654$9,346
Travel$6,315--$6,315
Insurance$3,047$3,047-$6,094
Other Expenses$4,261$200-$4,461
Advertising$2,279-$570$2,849
All Other Expenses$200$1,314$125$1,639
Fees for Services Other-$1,018-$1,018
Total Functional Expenses$156,339$40,777$13,912$211,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,682
Fundraising Direct Expenses$7,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$47,682$47,682$7,940$39,742
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
Backup withholding compliance
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
2928 EAST CONWAY RAOD, CENTER CONWAY, NH 03813

Signing Officer

Name
Angela M Zakon
Title
Treasurer
Phone
6033566358
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela M Zakon
Formed
2007
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
95

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 429 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057187
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057187
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01011091
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES HELD IN FIDELITY ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01011091
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,406,237
Liabilities
$425
Net assets
$1,405,812
Revenue
$1,366,084
Expenses
$211,028
Net income
$1,155,056
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