Civic Intelligence

Handi-Dogs Supporting Foundation Inc.

990EZ • Fiscal year 2017 • EIN 26-3777503

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

Organization ProfileWWW.HANDI-DOGS.ORG
75 S Montego DriveTucson, AZ 85710

(520) 326-3412

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$304,432

Up $37,283 (+14%) from 2016

Net Assets

Up

$304,432

Up $37,283 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$56,390

Up $37,128 (+193%) from 2016

Expenses

Up

$25,860

Up $20,000 (+341%) from 2016

Net Income

Up

$30,530

Up $17,128 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $247,115Net Assets 2010: $247,1152010Assets 2011: $245,362Liabilities 2011: $0Net Assets 2011: $245,3622011Assets 2012: $244,578Liabilities 2012: $0Net Assets 2012: $244,5782012Assets 2013: $243,338Net Assets 2013: $243,3382013Assets 2015: $253,205Net Assets 2015: $253,2052015Assets 2016: $267,149Net Assets 2016: $267,1492016Assets 2017: $304,432Net Assets 2017: $304,4322017Assets 2018: $321,563Net Assets 2018: $321,5632018Assets 2019: $358,533Net Assets 2019: $358,5332019Assets 2020: $352,226Net Assets 2020: $352,2262020Assets 2021: $412,985Net Assets 2021: $412,9852021Assets 2022: $386,033Net Assets 2022: $386,0332022Assets 2023: $407,880Net Assets 2023: $407,8802023Assets 2024: $460,089Net Assets 2024: $460,0892024Assets 2025: $505,502Liabilities 2025: $1,350Net Assets 2025: $504,1522025

Highlighted filing

2017

Assets$304,432
Liabilities-
Net Assets$304,432
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $248,177Expenses 2010: $18,751Net Income 2010: $229,4262010Revenue 2011: $16,998Expenses 2011: $18,751Net Income 2011: -$1,7532011Revenue 2012: $18,203Expenses 2012: $18,987Net Income 2012: -$7842012Revenue 2013: $18,849Expenses 2013: $20,089Net Income 2013: -$1,2402013Revenue 2015: $19,355Expenses 2015: $7,546Net Income 2015: $11,8092015Revenue 2016: $19,262Expenses 2016: $5,860Net Income 2016: $13,4022016Revenue 2017: $56,390Expenses 2017: $25,860Net Income 2017: $30,5302017Revenue 2018: $24,168Expenses 2018: $15,850Net Income 2018: $8,3182018Revenue 2019: $30,051Expenses 2019: $19,811Net Income 2019: $10,2402019Revenue 2020: $26,051Expenses 2020: $36,839Net Income 2020: -$10,7882020Revenue 2021: $24,545Expenses 2021: $1,747Net Income 2021: $22,7982021Revenue 2022: $26,387Expenses 2022: $36,737Net Income 2022: -$10,3502022Revenue 2023: $33,811Expenses 2023: $33,747Net Income 2023: $642023Revenue 2024: $26,409Expenses 2024: $7,769Net Income 2024: $18,6402024Revenue 2025: $3,254Expenses 2025: $2,487Net Income 2025: $7672025

Highlighted filing

2017

Revenue$56,390
Expenses$25,860
Net Income$30,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$56,390
Mission and Program Overview

Mission

In association with handi-dogs, inc, to relieve the distress of the elderly and disabled through the use of trained dogs for the purposes of providing support and assistance in daily activities.

To provide general support to the programs of handi-dogs, inc. A 501(c)(3) organization.

Program Services

DescriptionGrantsExpenses
TO PROVIDE GENERAL SUPPORT TO THE PROGRAMS OF HANDI-DOGS, INC. A 501(C)(3) ORGANIZATION.$25,000$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LOUCKSChair-$0--
CHRISTOPHER PENDLETONSecretary-$0--
LYNN KARABINASTreasurer-$0--
JoAnn TurnbullPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Handi-dogs Supporting Foundation Inc
EIN
26-3777503
Phone
5203263412
Address
75 S MONTEGO DRIVE, TUCSON, AZ 85710

Signing Officer

Name
JoAnn Turnbull
Title
President & CEO
Signed
2017-12-22
Discuss with paid preparer
Yes

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CHARITABLE | Donee's Name: HANDI-DOGS, INC. | Donee's Address: 75 S MONTEGO DRIVE TUCSON AZ 85710 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $25000”

Other Expenses.1

“Business Registration Fees $10”

Other Assets.1

“ASHFORD DOBBS FERRY, LLC - Beginning $222359 ASHFORD DOBBS FERRY, LLC - Ending $221644”

Raw XML Appendix148 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/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085710
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InvestmentIncomeAmt020497
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LOUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER PENDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN KARABINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JoAnn Turnbull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0222359
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0221644
IRS990EZ/OtherChangesInNetAssetsAmt06753
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GENERAL SUPPORT TO THE PROGRAMS OF HANDI-DOGS, INC. A 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GENERAL SUPPORT TO THE PROGRAMS OF HANDI-DOGS, INC. A 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025860
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt056390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HANDI-DOGS.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953247091
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HANDI-DOGS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt025000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: HANDI-DOGS, INC. | Donee's Address: 75 S MONTEGO DRIVE TUCSON AZ 85710 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Registration Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASHFORD DOBBS FERRY, LLC - Beginning $222359 ASHFORD DOBBS FERRY, LLC - Ending $221644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JoAnn Turnbull
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDI-DOGS SUPPORTING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0263777503
ReturnHeader/Filer/PhoneNum05203263412
ReturnHeader/Filer/USAddress/AddressLine1Txt075 S MONTEGO DRIVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBL CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05656 E Grant Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02017-12-22T11:26:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,432
Liabilities
-
Net assets
$304,432
Revenue
$56,390
Expenses
$25,860
Net income
$30,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.04$0.03$0.02$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.60$4.60$0.26$0.08$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.08$4.08$0.34$0.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.26$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.25$0.02$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.26$0.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.30$0.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.24$0.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.56$0.26$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.19$0.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.19$0.08$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.43$0.19$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.18$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.17$0.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.47$2.48$0.19$2.29