Civic Intelligence

Laughing Eyes Kennels

990EZ • Fiscal year 2014 • EIN 26-1391996

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

201 Nogal Canyon RdNogal, NM 88341-9502

(575) 354-4342

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,244

Down $9,232 (-69%) from 2013

Net Assets

Down

-$1,859

Down $2,144 (-752%) from 2013

Liabilities

Down

$6,103

Down $7,088 (-54%) from 2013

Revenue

Down

$28,291

Down $37,020 (-57%) from 2013

Expenses

Down

$30,435

Down $33,245 (-52%) from 2013

Net Income

Down

-$2,144

Down $3,775 (-231%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$4,244
Liabilities$6,103
Net Assets-$1,859

Operations Trend

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

2014

Revenue$28,291
Expenses$30,435
Net Income-$2,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$28,327
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 2014, LAUGHING EYES KENNELS HAD 12 DOGS IN TRAINING AS SERVICE AND THERAPY DOGS FOR THE DISABLED. AS PART OF THE TRAINING PROGRAM, LAUGHING EYES STAFF TOOK DOGS FOR THERAPY VISITS WITH DEVELOPMENTALLY DISABLED ADULTS AT THE NEW HORIZONS DEVELOPMENTAL CENTER IN CARRIZOZO, NM. THE NEW HORIZONS RESIDENTS EAGERLY STOKE AND TALK TO THE DOGS, CONFIRMING TO US THE VALUE OF THIS COMMUNITY SERVICE (PROVIDED AT NO CHARGE BY LAUGHING EYES). DURING 2014, FOUR SERVICE DOGS WERE PLACED WITH LAUGHING EYES' DISABLED CLIENTS. LAUGHING EYES DEFRAYED PART OF THE COST OF DOGS FOR TWO CLIENTS DISABLED BY POST TRAUMATIC STRESS DISORDER (PTSD),PROVIDING SCHOLARSHIPS FROM LEK'S PTSD SURVIVOR FUND. LAUGHING EYES TRAINERS MADE PRESENTATIONS TO VARIOUS ORGANIZATIONS AND TO STUDENTS AT PEACE VILLAGE (CHILDREN'S SUMMER CAMP), RUIDOSO PUBLIC LIBRARY, CUB SCOUTS, AND EASTERN NEW MEXICO UNIVERSITY, PROVIDING EDUCATIONAL MATERIALS REGARDING THE ROLES OF SERVICE DOGS, TRAINING METHODS USING OPERANT CONDITIONING, AND PSYCHOLOGICAL BENEFIT OF SERVICE AND THERAPY ANIMALS.-$26,108
DEPRECIATION ON ASSETS USED FOR ALL PROGRAM SERVICE ACTIVITIES-$2,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARYN MCCAINPresident/Di-$0--
CHRIS LONGVP-13 Secret-$0--
GAIL HOVIOUSVP-12/Treasu-$0--
MIKE BUDDDirector-$0--
ROB HOVIOUSDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Taryn Mccain
Title
President
Signed
2015-05-12

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 advertising 28 insurance 2,990 cost of dog placed-oso 250 akc registration 20 bank service charge 68 contract service 780 dog food, etc 2,388 interest expense-cc 388 memberships 150 scholarships awarded 4,500 supplies 635 telephone 1,516 vet 510 vehicle expense 1,962 non-investment depreciation 1,927 total 18,112

Form 990-ez, Part II, Line 24

Accounts receivable 986 700 inventories for sale or use 250 0 depreciable assets 21,495 21,095 less accumulated depreciation 17,777 19,340 donated grooming table 336 336 total 5,290 2,791

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,191 6,103

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 2014, laughing eyes kennels had 12 dogs in training as service and therapy dogs for the disabled. As part of the training program, laughing eyes staff took dogs for therapy visits with developmentally disabled adults at the new horizons developmental center in carrizozo, nm. The new horizons residents eagerly stoke and talk to the dogs, confirming to us the value of this community service (provided at no charge by laughing eyes). During 2014, four service dogs were placed with laughing eyes' disabled clients. Laughing eyes defrayed part of the cost of dogs for two clients disabled by post traumatic stress disorder (ptsd),providing scholarships from lek's ptsd survivor fund. Laughing eyes trainers made presentations to various organizations and to students at peace village (children's summer camp), ruidoso public library, cub scouts, and eastern new mexico university, providing educational materials regarding the roles of service dogs, training methods using operant conditioning, and psychological benefit of service and therapy animals.

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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2014, LAUGHING EYES KENNELS HAD 12 DOGS IN TRAINING AS SERVICE AND THERAPY DOGS FOR THE DISABLED. AS PART OF THE TRAINING PROGRAM, LAUGHING EYES STAFF TOOK DOGS FOR THERAPY VISITS WITH DEVELOPMENTALLY DISABLED ADULTS AT THE NEW HORIZONS DEVELOPMENTAL CENTER IN CARRIZOZO, NM. THE NEW HORIZONS RESIDENTS EAGERLY STOKE AND TALK TO THE DOGS, CONFIRMING TO US THE VALUE OF THIS COMMUNITY SERVICE (PROVIDED AT NO CHARGE BY LAUGHING EYES). DURING 2014, FOUR SERVICE DOGS WERE PLACED WITH LAUGHING EYES' DISABLED CLIENTS. LAUGHING EYES DEFRAYED PART OF THE COST OF DOGS FOR TWO CLIENTS DISABLED BY POST TRAUMATIC STRESS DISORDER (PTSD),PROVIDING SCHOLARSHIPS FROM LEK'S PTSD SURVIVOR FUND. LAUGHING EYES TRAINERS MADE PRESENTATIONS TO VARIOUS ORGANIZATIONS AND TO STUDENTS AT PEACE VILLAGE (CHILDREN'S SUMMER CAMP), RUIDOSO PUBLIC LIBRARY, CUB SCOUTS, AND EASTERN NEW MEXICO UNIVERSITY, PROVIDING EDUCATIONAL MATERIALS REGARDING THE ROLES OF SERVICE DOGS, TRAINING METHODS USING OPERANT CONDITIONING, AND PSYCHOLOGICAL BENEFIT OF SERVICE AND THERAPY ANIMALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 28 INSURANCE 2,990 COST OF DOG PLACED-OSO 250 AKC REGISTRATION 20 BANK SERVICE CHARGE 68 CONTRACT SERVICE 780 DOG FOOD, ETC 2,388 INTEREST EXPENSE-CC 388 MEMBERSHIPS 150 SCHOLARSHIPS AWARDED 4,500 SUPPLIES 635 TELEPHONE 1,516 VET 510 VEHICLE EXPENSE 1,962 NON-INVESTMENT DEPRECIATION 1,927 TOTAL 18,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 986 700 INVENTORIES FOR SALE OR USE 250 0 DEPRECIABLE ASSETS 21,495 21,095 LESS ACCUMULATED DEPRECIATION 17,777 19,340 DONATED GROOMING TABLE 336 336 TOTAL 5,290 2,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,191 6,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BREED AND TRAIN SERVICE DOGS FOR THE DISABLED. EDUCATE PUBLIC ABOUT TRAINING AND HANDLING OF SERVICE DOGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2014, LAUGHING EYES KENNELS HAD 12 DOGS IN TRAINING AS SERVICE AND THERAPY DOGS FOR THE DISABLED. AS PART OF THE TRAINING PROGRAM, LAUGHING EYES STAFF TOOK DOGS FOR THERAPY VISITS WITH DEVELOPMENTALLY DISABLED ADULTS AT THE NEW HORIZONS DEVELOPMENTAL CENTER IN CARRIZOZO, NM. THE NEW HORIZONS RESIDENTS EAGERLY STOKE AND TALK TO THE DOGS, CONFIRMING TO US THE VALUE OF THIS COMMUNITY SERVICE (PROVIDED AT NO CHARGE BY LAUGHING EYES). DURING 2014, FOUR SERVICE DOGS WERE PLACED WITH LAUGHING EYES' DISABLED CLIENTS. LAUGHING EYES DEFRAYED PART OF THE COST OF DOGS FOR TWO CLIENTS DISABLED BY POST TRAUMATIC STRESS DISORDER (PTSD),PROVIDING SCHOLARSHIPS FROM LEK'S PTSD SURVIVOR FUND. LAUGHING EYES TRAINERS MADE PRESENTATIONS TO VARIOUS ORGANIZATIONS AND TO STUDENTS AT PEACE VILLAGE (CHILDREN'S SUMMER CAMP), RUIDOSO PUBLIC LIBRARY, CUB SCOUTS, AND EASTERN NEW MEXICO UNIVERSITY, PROVIDING EDUCATIONAL MATERIALS REGARDING THE ROLES OF SERVICE DOGS, TRAINING METHODS USING OPERANT CONDITIONING, AND PSYCHOLOGICAL BENEFIT OF SERVICE AND THERAPY ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION ON ASSETS USED FOR ALL PROGRAM SERVICE ACTIVITIES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARYN MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUGHING EYES KENNELS
ReturnHeader/Filer/BusinessNameControlTxt0LAUG
ReturnHeader/Filer/EIN0261391996
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 NOGAL CANYON RD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850369768
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 MECHEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088345
ReturnHeader/PreparerPersonGrp/PhoneNum05752575182
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BEWLEY CPA
ReturnHeader/ReturnTs02015-05-13T10:45:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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