Civic Intelligence

Handi-Dogs Supporting Foundation Inc.

990EZ • Fiscal year 2019 • EIN 26-3777503

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

75 S Montego DrTucson, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$358,533

Up $36,970 (+11%) from 2018

Net Assets

Up

$358,533

Up $36,970 (+11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$30,051

Up $5,883 (+24%) from 2018

Expenses

Up

$19,811

Up $3,961 (+25%) from 2018

Net Income

Up

$10,240

Up $1,922 (+23%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$358,533
Liabilities-
Net Assets$358,533

Operations Trend

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

2019

Revenue$30,051
Expenses$19,811
Net Income$10,240
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$30,051
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.

In association with Handi-Dogs, Inc, to relieve the distress of the eldery and disabled through the used of trained dogs for the purposes of providing support and assistance in daily activities.

Program Services

DescriptionGrantsExpenses
Provided support to the programs of Handi-Dogs, Inc, a 501(c)(3) organization.$18,280-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LoucksBoard Chair-$0--
Christopher PendletonSecretary-$0--
Lynn KarabinasTreasurer-$0--
Scott GimplePresident & CEO-$0--
Patricia CaldwellInterimpres/CEO-$0--
JoAnn TurnbullPrior Pres/CEO-$0--
Filing and Contact Details

Filer

Filer Name
Handi-Dogs Supporting Foundation Inc
EIN
26-3777503
Phone
5203263412
Address
75 S Montego Dr, Tucson, AZ 85710

Signing Officer

Name
Paul Loucks
Title
Board Chair
Signed
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Solid Ground Pllc
Address
2240 W SILVERBELL TREE DR, TUCSON, AZ 85745-7023
Preparer
Eileen Ratajczak
Phone
5209796732
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

Name: Handi-Dogs, Inc | Address: 74 Montego Dr Tucson, AZ 85710 | Purpose of payment: Charitable donation | Amount: $18280

Other Expenses.1012

Insurance $731

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $146

Other Assets.1

20% Ashford Dobbs Ferry, LLC - Beginning $219131 20% Ashford Dobbs Ferry, LLC - Ending $239085

Part V Line 41: States with which A copy of this return is filed

For taxable years 2018 and after, the state of Arizona no longer requires the completion of the Arizona Form 99 or a copy of the federal Form 990. If a federal Form 990-T is prepared, the state of Arizona does require the completion of the Arizona 99-T.

Raw XML Appendix159 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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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt018280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: Handi-Dogs, Inc | Address: 74 Montego Dr Tucson, AZ 85710 | Purpose of payment: Charitable donation | Amount: $18280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $731
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt320% Ashford Dobbs Ferry, LLC - Beginning $219131 20% Ashford Dobbs Ferry, LLC - Ending $239085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4For taxable years 2018 and after, the state of Arizona no longer requires the completion of the Arizona Form 99 or a copy of the federal Form 990. If a federal Form 990-T is prepared, the state of Arizona does require the completion of the Arizona 99-T.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part V Line 41: States with which a copy of this return is filed
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Loucks
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
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ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0263777503
ReturnHeader/Filer/PhoneNum05203263412
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ReturnHeader/Filer/USAddress/CityNm0Tucson
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201985798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLID GROUND PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02240 W SILVERBELL TREE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857457023
ReturnHeader/PreparerPersonGrp/PhoneNum05209796732
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Ratajczak
ReturnHeader/ReturnTs02020-02-10T09:14:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits