Civic Intelligence

Laughing Eyes Kennels

990EZ • Fiscal year 2012 • EIN 26-1391996

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.LEKENNELS.ORG
201 Nogal Canyon Rd88341-9502
Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$13,524

Down $5,350 (-28%) from 2011

Net Assets

Down

-$1,346

Down $9,937 (-116%) from 2011

Liabilities

Up

$14,870

Up $4,587 (+45%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$52,582

Up $16,968 (+48%) from 2011

Expenses

Up

$62,519

Up $15,207 (+32%) from 2011

Net Income

Up

-$9,937

Up $1,761 (+15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2012

Assets$13,524
Liabilities$14,870
Net Assets-$1,346
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$52,582
Expenses$62,519
Net Income-$9,937
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-1391996
Raw XML Appendix163 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
CompensationExplanation/Compensation/PersonName0TARYN MCCAIN
CompensationExplanation/Compensation/PersonName1CHRIS LONG
CompensationExplanation/Compensation/PersonName2GAIL HOVIOUS
CompensationExplanation/Compensation/PersonName3MIKE BUDD
CompensationExplanation/Compensation/PersonName4ROB HOVIOUS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01812
IRS990EZ/CashSavingsAndInvestments/EOY0717
IRS990EZ/ContributionsGiftsGrantsEtc024896
IRS990EZ/CostOtherBasisAndSalesExpenses01292
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9937
IRS990EZ/FeesAndOthPymtToIndContractors0542
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-992
IRS990EZ/GrossAmountFromSaleOfAssets0300
IRS990EZ/GrossReceipts053874
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08591
IRS990EZ/NetAssetsOrFundBalancesBOY08591
IRS990EZ/NetAssetsOrFundBalances/EOY0-1346
IRS990EZ/NetAssetsOrFundBalancesEOY0-1346
IRS990EZ/OccupancyRentUtilitiesAndMaint01890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition080.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TARYN MCCAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAIL HOVIOUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE BUDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROB HOVIOUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-13 SECRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP-12/TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017062
IRS990EZ/OtherAssetsTotal/EOY012807
IRS990EZ/OtherExpensesTotal031998
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BREED AND TRAIN SERVICE DOGS FOR THE DISABLED. EDUCATE PUBLIC ABOUT TRAINING AND HANDLING OF SERVICE DOGS.
IRS990EZ/PrintingPublicationsPostage017
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LAUGHING EYES KENNELS HAD 26 DOGS IN TRAINING AS SERVICE AND THERAPY DOGS FOR THE DISABLED. FOUR PUPS A VARIOUS STAGES OF TRAINING WERE PROVIDED TO TOW OTHER 501C3 SERVICE DOG ORGANIZATIONS TO ASSIST WITH THEIR NEEDS FOR DOGS IN TRAINING FOR DISABLED CLIENTS. FIVE SERVICE DOGS AND ONE THERAPY DOG WERE PLACED WITH LAUGHING EYES DISABLED CLIENTS. LAUGHING EYES TRANERS MADE PRESENTATIONS TO VARIOUS ORGANIZATIONS AND TO STUDENTS AT EASTERN NEW MEXICO UNIVERSITY, PROVIDING EDUCATIONAL MATERIALS REGARDING THE ROLES OF SERVICE DOGS, TRAINING METHODS USING OPERANT CONDITIONING AND PSYCHOLOGICAL BENEFITS OF SERVICE AND THERAPY ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION ON ASSETS USED FOR ALL PROGRAM SERVICE ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055066
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14629
IRS990EZ/ProgramServiceRevenue028678
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028072
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010283
IRS990EZ/SumOfTotalLiabilities/EOY014870
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10112 SANTIAGO CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088312
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAIL HOVIOUS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05753544342
IRS990EZ/TotalAssets/BOY018874
IRS990EZ/TotalAssets/EOY013524
IRS990EZ/TotalExpenses062519
IRS990EZ/TotalProgramServiceExpenses059695
IRS990EZ/TotalRevenue052582
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LEKENNELS.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017959
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0115228
IRS990ScheduleA/OtherIncome170/CurrentTaxYear028678
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013729
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09680
IRS990ScheduleA/OtherIncome170/Total052087
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700115228
IRS990ScheduleA/Total170/CurrentTaxYear024896
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017782
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034497
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020094
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017959
IRS990ScheduleA/Total170/Total0115228
IRS990ScheduleA/TotalSupport0167315
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 25 INSURANCE 3,135 COST OF CALENDARS 272 COST OF DOG PLACED-COCO 588 COST OF DOG PLACED-MAYA 589 COST OF DOG PLACED-DAKOTA 507 COST OF DOG PLACED-DILLON 508 ADUC EXPENSE 1,321 AKC REGISTRATION 8 BANK SERVICE CHARGE 53 DOG FOOD, ETC 8,840 INTEREST EXPENSE-CC 2,177 PENALTIES 142 STAFF DEVELOPMENT 23 DOG SUPPLIES 882 TAXES-ANNUAL 10 TELEPHONE 1,445 VET 6,088 VEHICLE EXPENSE 389 REPAIRS & MAINTENANCE 47 NON-INVESTMENT DEPRECIATION 4,949 TOTAL 31,998
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,000 4,389 INVENTORIES FOR SALE OR USE 2,192 775 DEPRECIABLE ASSETS 31,037 28,890 LESS ACCUMULATED DEPRECIATION 18,167 21,583 DONATED GROOMING TABLE 0 336 TOTAL 17,062 12,807
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,283 14,870
IRS990ScheduleO/GeneralExplanation/Explanation3BREED AND TRAIN SERVICE DOGS FOR THE DISABLED. EDUCATE PUBLIC ABOUT TRAINING AND HANDLING OF SERVICE DOGS.
IRS990ScheduleO/GeneralExplanation/Explanation4LAUGHING EYES KENNELS HAD 26 DOGS IN TRAINING AS SERVICE AND THERAPY DOGS FOR THE DISABLED. FOUR PUPS A VARIOUS STAGES OF TRAINING WERE PROVIDED TO TOW OTHER 501C3 SERVICE DOG ORGANIZATIONS TO ASSIST WITH THEIR NEEDS FOR DOGS IN TRAINING FOR DISABLED CLIENTS. FIVE SERVICE DOGS AND ONE THERAPY DOG WERE PLACED WITH LAUGHING EYES DISABLED CLIENTS. LAUGHING EYES TRANERS MADE PRESENTATIONS TO VARIOUS ORGANIZATIONS AND TO STUDENTS AT EASTERN NEW MEXICO UNIVERSITY, PROVIDING EDUCATIONAL MATERIALS REGARDING THE ROLES OF SERVICE DOGS, TRAINING METHODS USING OPERANT CONDITIONING AND PSYCHOLOGICAL BENEFITS OF SERVICE AND THERAPY ANIMALS.
IRS990ScheduleO/GeneralExplanation/Explanation5DEPRECIATION ON ASSETS USED FOR ALL PROGRAM SERVICE ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261391996
ReturnHeader/Filer/Name/BusinessNameLine10LAUGHING EYES KENNELS
ReturnHeader/Filer/NameControl0LAUG
ReturnHeader/Filer/USAddress/AddressLine10201 NOGAL CANYON RD
ReturnHeader/Filer/USAddress/City0NOGAL
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0883419502
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0TARYN MCCAIN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHYLLIS M BEWLEY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10445 MECHEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUIDOSO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088345
ReturnHeader/Preparer/Name0PHYLLIS M BEWLEY CPA
ReturnHeader/Preparer/Phone05752575182
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T12:34:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,524
Liabilities
$14,870
Net assets
-$1,346
Revenue
$52,582
Expenses
$62,519
Net income
-$9,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.24$1.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.54$0.12$21.3$19.4$1.98
2014Detailed filing. Detailed filing data is available for this year.$4.24$6.10$1.86$28.3$30.4$2.14
2013Detailed filing. Detailed filing data is available for this year.$13.5$13.2$0.29$65.3$63.7$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$14.9$1.35$52.6$62.5$9.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$10.3$8.59$35.6$47.3$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$4.91$20.3$44.8$40.3$4.44