Civic Intelligence

Noah'S Assistance Dogs

EIN 26-1590617 • 501(c)3

PO Box 42168333
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

12th percentile

-72%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

$56,179

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$56,179

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

$14,289

No earlier filing loaded for comparison.

Expenses

$24,540

No earlier filing loaded for comparison.

Net Income

-$10,251

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $56,179Liabilities 2012: $0Net Assets 2012: $56,1792012

Highlighted filing

2012

Assets$56,179
Liabilities$0
Net Assets$56,179
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $14,289Expenses 2012: $24,540Net Income 2012: -$10,2512012

Highlighted filing

2012

Revenue$14,289
Expenses$24,540
Net Income-$10,251
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$56,179
Liabilities
$0
Net assets
$56,179
Revenue
$14,289
Expenses
$24,540
Net income
-$10,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$0.00$56.2$14.3$24.5$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-1590617
Raw XML Appendix179 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARCY SHERBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIANA BECKWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENEA GERNANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEE SHERBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATIE DURFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA ASHBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GAYLEE DURFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRAINING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CRISIS TEAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal04702
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVISION OF SERVICE AND GUIDE DOGS, PET-ASSISTED THERAPY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CRISIS TEAM - TO RESPOND TO EMERGENCY SITUATIONS REQUIRING THE USE OF SPECIFICALLY TRAINED DOGS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017527
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits018000
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IRS990EZ/SpecialEventsDirectExpenses0458
IRS990EZ/SpecialEventsNetIncomeLoss03715
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068333
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DARCY SHERBURN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04027940226
IRS990EZ/TotalAssets/BOY066430
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IRS990EZ/TotalExpenses024540
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IRS990EZ/TotalRevenue014289
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NOAHDOGS.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0183853
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0255634
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01683
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.84280
IRS990ScheduleA/PublicSupportTotal1700255634
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0183853
IRS990ScheduleA/Total170/Total0255634
IRS990ScheduleA/TotalSupport0301551
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,683..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 318. DESCRIPTION: OTHER EXPENSES. AMOUNT: 840. TOTAL TO FORM 990-EZ, LINE 14: 1,158.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,377. DESCRIPTION: INSURANCE. AMOUNT: 262. DESCRIPTION: OTHER DOG EXPENSES. AMOUNT: 684. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 544. DESCRIPTION: TRAINER FEES. AMOUNT: 500. DESCRIPTION: TELEPHONE. AMOUNT: 1,240. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 4,702.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 30,506. END OF YEAR AMOUNT: 29,613. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 416. END OF YEAR AMOUNT: 98.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261590617
ReturnHeader/Filer/Name/BusinessNameLine10NOAH'S ASSISTANCE DOGS
ReturnHeader/Filer/NameControl0NOAH
ReturnHeader/Filer/Phone04028269012
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 421
ReturnHeader/Filer/USAddress/City0CRETE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068333
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0DARCY SHERBURN
ReturnHeader/Officer/Phone04027940226
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0470636359
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICEK & CROUCH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 CHERRY HILL BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068510
ReturnHeader/Preparer/Name0KURT L MICEK CPA
ReturnHeader/Preparer/Phone04024884900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T15:38:02-05:00

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