Civic Intelligence

Laughing Eyes Kennels

EIN 26-1391996 • 501(c)3 • Nogal, NM

Profile

Breed and train service dogs for the disabled. Educate public about training and handling of service dogs.

201 Nogal Canyon RdNogal, NM 88341-9502

www.lekennels.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $664 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $123 (-100%) from 2015

Revenue

Down

$1,243

Down $20,105 (-94%) from 2015

Expenses

Down

$1,366

Down $18,000 (-93%) from 2015

Net Income

Down

-$123

Down $2,105 (-106%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2010: $25,199Liabilities 2010: $4,910Net Assets 2010: $20,2892010Assets 2011: $18,874Liabilities 2011: $10,283Net Assets 2011: $8,5912011Assets 2012: $13,524Liabilities 2012: $14,870Net Assets 2012: -$1,3462012Assets 2013: $13,476Liabilities 2013: $13,191Net Assets 2013: $2852013Assets 2014: $4,244Liabilities 2014: $6,103Net Assets 2014: -$1,8592014Assets 2015: $664Liabilities 2015: $541Net Assets 2015: $1232015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $44,784Expenses 2010: $40,346Net Income 2010: $4,4382010Revenue 2011: $35,614Expenses 2011: $47,312Net Income 2011: -$11,6982011Revenue 2012: $52,582Expenses 2012: $62,519Net Income 2012: -$9,9372012Revenue 2013: $65,311Expenses 2013: $63,680Net Income 2013: $1,6312013Revenue 2014: $28,291Expenses 2014: $30,435Net Income 2014: -$2,1442014Revenue 2015: $21,348Expenses 2015: $19,366Net Income 2015: $1,9822015Revenue 2016: $1,243Expenses 2016: $1,366Net Income 2016: -$1232016

Highlighted filing

2016

Revenue$1,243
Expenses$1,366
Net Income-$123

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,449
Mission and Program Overview

Mission

Breed and train service dogs for the disabled. Educate public about training and handling of service dogs.

Program Services

DescriptionGrantsExpenses
IN 2015, LAUGHING EYES KENNELS DECIDED TO FOCUS ON WINDING UP OPERATIONS. THE ORGANIZATION PLACED ALL REMAINING DOGS DEEMED SUITABLE FOR THE DISABLED AND BEGAN DONATING ASSETS TO RELATED CHARITABLE ORGANIZATIONS. THE ORGANIZATION HAS LIQUIDATED AND DISSOLVED IN 2016 AS PLANNED. DURING 2016 THE ORGANIZATION SOLD THE SMALL AMOUNT OF REMAINING PROPERTY, CLOSED THE BANK, SOLD/PLACED TWO REMAINING DOGS WITH SUITABLE PET HOME FAMILIES.-$41
DEPRECIATION ON ASSETS USED FOR ALL PROGRAM SERVICE ACTIVITIES-$34
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARYN MCCAINPres/Sec/Director-$0--
CHRIS LONGVice-Preside-$0--
GAIL HOVIOUSTreasurer/Di-$0--
MIKE BUDDDirector-$0--
ROB HOVIOUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Laughing Eyes Kennels
EIN
26-1391996
Phone
5753544009
Address
201 NOGAL CANYON RD, NOGAL, NM 88341-9502

Signing Officer

Name
Taryn Mccain
Title
Pres/sec/Director
Phone
5753544342
Signed
2017-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Phyllis M Bewley CPA Pc
Address
445 MECHEM, RUIDOSO, NM 88345
Preparer
Phyllis M Bewley CPA
Phone
5752575182
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service charge 114 contract service 30 interest expense-cc 11 penalty 5 telephone 415 non-investment depreciation 34 total 609

Form 990-ez, Part II, Line 24

Accounts receivable 250 0 depreciable assets 1,539 0 less accumulated depreciation 1,299 0 donated grooming table 0 0 total 490 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 541 0

Form 990-ez, Part III

Breed and train service dogs for the disabled. Educate public about training and handling of service dogs.

Form 990-ez, Part III, Line 28

In 2015, laughing eyes kennels decided to focus on winding up operations. The organization placed all remaining dogs deemed suitable for the disabled and began donating assets to related charitable organizations. The organization has liquidated and dissolved in 2016 as planned. During 2016 the organization sold the small amount of remaining property, closed the bank, sold/placed two remaining dogs with suitable pet home families.

Form 990-ez, Part III, Line 31

Depreciation on assets used for all program service activities

Raw XML Appendix160 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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IRS990EZ/ProgramServiceRevenueAmt0471
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IRS990EZ/SaleOfAssetsGrossAmt0750
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGE 114 CONTRACT SERVICE 30 INTEREST EXPENSE-CC 11 PENALTY 5 TELEPHONE 415 NON-INVESTMENT DEPRECIATION 34 TOTAL 609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 250 0 DEPRECIABLE ASSETS 1,539 0 LESS ACCUMULATED DEPRECIATION 1,299 0 DONATED GROOMING TABLE 0 0 TOTAL 490 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 541 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BREED AND TRAIN SERVICE DOGS FOR THE DISABLED. EDUCATE PUBLIC ABOUT TRAINING AND HANDLING OF SERVICE DOGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2015, LAUGHING EYES KENNELS DECIDED TO FOCUS ON WINDING UP OPERATIONS. THE ORGANIZATION PLACED ALL REMAINING DOGS DEEMED SUITABLE FOR THE DISABLED AND BEGAN DONATING ASSETS TO RELATED CHARITABLE ORGANIZATIONS. THE ORGANIZATION HAS LIQUIDATED AND DISSOLVED IN 2016 AS PLANNED. DURING 2016 THE ORGANIZATION SOLD THE SMALL AMOUNT OF REMAINING PROPERTY, CLOSED THE BANK, SOLD/PLACED TWO REMAINING DOGS WITH SUITABLE PET HOME FAMILIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TARYN MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/SEC/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05753544342
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUGHING EYES KENNELS
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ReturnHeader/Filer/EIN0261391996
ReturnHeader/Filer/PhoneNum05753544009
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ReturnHeader/Filer/USAddress/ZIPCd0883419502
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088345
ReturnHeader/PreparerPersonGrp/PhoneNum05752575182
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BEWLEY CPA
ReturnHeader/ReturnTs02017-04-06T00:13:27+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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