Civic Intelligence

This Is the Dog Inc.

990EZ • Fiscal year 2016 • EIN 26-2642895

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileN/A
44 NE 16th StreetHomestead, FL 33030

(305) 247-2227

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$12,147

Down $8,377 (-41%) from 2015

Net Assets

Down

$8,524

Down $7,323 (-46%) from 2015

Liabilities

Down

$3,623

Down $1,054 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$79,610

Down $6,073 (-7.1%) from 2015

Expenses

Down

$86,933

Down $4,691 (-5.1%) from 2015

Net Income

Down

-$7,323

Down $1,382 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2015: $20,524Liabilities 2015: $4,677Net Assets 2015: $15,8472015Assets 2016: $12,147Liabilities 2016: $3,623Net Assets 2016: $8,5242016Assets 2017: $12,603Liabilities 2017: $19,594Net Assets 2017: -$6,9912017Assets 2018: $23,605Liabilities 2018: $22,103Net Assets 2018: $1,5022018Assets 2019: $17,237Liabilities 2019: $20,650Net Assets 2019: -$3,4132019Assets 2020: $26,467Liabilities 2020: $23,645Net Assets 2020: $2,8222020Assets 2021: $55,144Liabilities 2021: $41,723Net Assets 2021: $13,4212021Assets 2022: $72,692Liabilities 2022: $31,293Net Assets 2022: $41,3992022Assets 2023: $43,794Liabilities 2023: $16,436Net Assets 2023: $27,3582023Assets 2024: $55,953Liabilities 2024: $11,650Net Assets 2024: $44,3032024

Highlighted filing

2016

Assets$12,147
Liabilities$3,623
Net Assets$8,524
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $85,683Expenses 2015: $91,624Net Income 2015: -$5,9412015Revenue 2016: $79,610Expenses 2016: $86,933Net Income 2016: -$7,3232016Revenue 2017: $44,278Expenses 2017: $59,793Net Income 2017: -$15,5152017Revenue 2018: $75,428Expenses 2018: $66,935Net Income 2018: $8,4932018Revenue 2019: $73,046Expenses 2019: $77,961Net Income 2019: -$4,9152019Revenue 2020: $111,227Expenses 2020: $104,992Net Income 2020: $6,2352020Revenue 2021: $165,692Expenses 2021: $155,093Net Income 2021: $10,5992021Revenue 2022: $238,214Expenses 2022: $225,817Net Income 2022: $12,3972022Revenue 2023: $223,719Expenses 2023: $237,760Net Income 2023: -$14,0412023Revenue 2024: $244,044Expenses 2024: $227,099Net Income 2024: $16,9452024

Highlighted filing

2016

Revenue$79,610
Expenses$86,933
Net Income-$7,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$82,641
Mission and Program Overview

Mission

This organization is for the care of dogs. It provides medication, training and veterinary service for dogs who otherwise would not receive it.

Program Services

DescriptionGrantsExpenses
CARE AND MEDICAL ASSISTANCE-$86,933
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA ST AUBINPresidentPT$0--
JOSEPH ST AUBINV President-$0--
Filing and Contact Details

Filer

Filer Name
This Is the Dog Inc
EIN
26-2642895
Phone
3052472227
Address
44 NE 16TH STREET, HOMESTEAD, FL 33030

Signing Officer

Name
Barbara St Aubin
Title
President
Phone
3052472227
Signed
2017-08-28

Preparer

Firm
Guest Peavy Guest Cpas Pa
Address
759 SW FEDERAL HWY STE 103, STUART, FL 34994
Preparer
James M Guest
Phone
7722869005
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROMOTION 529.”

Form 990EZ, Part I, Line 16

“INSURANCE 839.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 25.”

Form 990EZ, Part I, Line 16

“LICENSES 100.”

Form 990EZ, Part I, Line 16

“TRAVEL 929.”

Form 990EZ, Part I, Line 16

“Expenses for organization's purpose 83894.”

Form 990EZ, Part II, Line 26

“CREDIT CARDS 4677. 3623.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GUEST PEAVY GUEST CPA'S PA
IRS990EZ/BooksInCareOfDetail/PhoneNum07722869005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0759 SW FEDERAL HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034994
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0496
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012147
IRS990EZ/FundraisingGrossIncomeAmt05327
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082641
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077314
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA ST AUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH ST AUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION IS FOR THE CARE OF DOGS. IT PROVIDES MEDICATION, TRAINING AND VETERINARY SERVICE FOR DOGS WHO OTHERWISE WOULD NOT RECEIVE IT.
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND MEDICAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03031
IRS990EZ/SpecialEventsNetIncomeLossAmt02296
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04677
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03623
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086933
IRS990EZ/TotalProgramServiceExpensesAmt086933
IRS990EZ/TotalRevenueAmt079610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0168324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085683
IRS990ScheduleA/Total509Grp/TotalAmt0168324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION 529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES FOR ORGANIZATION'S PURPOSE 83894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARDS 4677. 3623.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ST AUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052472227
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIS IS THE DOG INC
ReturnHeader/Filer/BusinessNameControlTxt0THIS
ReturnHeader/Filer/EIN0262642895
ReturnHeader/Filer/PhoneNum03052472227
ReturnHeader/Filer/USAddress/AddressLine1Txt044 NE 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0HOMESTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9CA6894161F3BF4C5861A04D1AD99239A728E9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F814FED3631257BEAC4E34C65EEEC3A4D2ADD96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.196.229
ReturnHeader/FilingSecurityInformation/IPDt02017-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:04:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUEST PEAVY GUEST CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0759 SW FEDERAL HWY STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722869005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M GUEST
ReturnHeader/ReturnTs02017-09-01T07:04:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,147
Liabilities
$3,623
Net assets
$8,524
Revenue
$79,610
Expenses
$86,933
Net income
-$7,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.12$0.44$2.44$2.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.27$2.24$2.38$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.41$2.38$2.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.13$1.66$1.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.03$1.11$1.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.03$0.73$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$0.75$0.67$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$0.44$0.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$0.80$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.86$0.92$0.06