Civic Intelligence

Noahs Assistance Dogs

990EZ • Fiscal year 2012 • EIN 26-1590617

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileNebraska BeeWorks
PO Box 42168333
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

6th percentile

-72%

Higher net margin than 6% 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

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 / Assets53rd percentile

Assets

$56,179

No earlier filing loaded for comparison.

Net Assets

$56,179

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY035508
IRS990EZ/CashSavingsAndInvestments/EOY026468
IRS990EZ/ContributionsGiftsGrantsEtc08891
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10251
IRS990EZ/FeesAndOthPymtToIndContractors0680
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome04173
IRS990EZ/GrossReceipts014747
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01683
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY066430
IRS990EZ/NetAssetsOrFundBalancesBOY066430
IRS990EZ/NetAssetsOrFundBalances/EOY056179
IRS990EZ/NetAssetsOrFundBalancesEOY056179
IRS990EZ/OccupancyRentUtilitiesAndMaint01158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY030922
IRS990EZ/OtherAssetsTotal/EOY029711
IRS990EZ/OtherChangesInNetAssets00
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
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0458
IRS990EZ/SpecialEventsNetIncomeLoss03715
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 421
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRETE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068333
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DARCY SHERBURN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04027940226
IRS990EZ/TotalAssets/BOY066430
IRS990EZ/TotalAssets/EOY056179
IRS990EZ/TotalExpenses024540
IRS990EZ/TotalProgramServiceExpenses017527
IRS990EZ/TotalRevenue014289
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NOAHDOGS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0183853
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0255634
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01683
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017957
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015453
IRS990ScheduleA/GrossInvestmentIncome170/Total045917
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027561
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84280
IRS990ScheduleA/PublicSupportTotal1700255634
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08891
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08076
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022711
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032103
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
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
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

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
$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