Civic Intelligence

Angel Service Dogs Inc

990EZ • Fiscal year 2012 • EIN 26-4403612

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

Organization Profileangelservicedogs.org
3815 High View Drive80908
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,409

Down $16,643 (-38%) from 2011

Net Assets

Down

$27,409

Down $16,643 (-38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$141,314

No earlier filing loaded for comparison.

Expenses

Down

$157,957

Down $31,060 (-16%) from 2011

Net Income

-$16,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2010: $32,195Net Assets 2010: $32,1952010Assets 2011: $44,052Liabilities 2011: $0Net Assets 2011: $44,0522011Assets 2012: $27,409Net Assets 2012: $27,4092012Assets 2013: $29,764Liabilities 2013: $0Net Assets 2013: $29,7642013Assets 2014: $13,548Liabilities 2014: $0Net Assets 2014: $13,5482014Assets 2015: $4,342Liabilities 2015: $0Net Assets 2015: $4,3422015Assets 2016: $4,084Liabilities 2016: $0Net Assets 2016: $4,0842016

Highlighted filing

2012

Assets$27,409
Liabilities-
Net Assets$27,409
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $158,945Expenses 2010: $153,126Net Income 2010: $5,8192010Expenses 2011: $189,0172011Revenue 2012: $141,314Expenses 2012: $157,957Net Income 2012: -$16,6432012Revenue 2013: $255,743Expenses 2013: $253,388Net Income 2013: $2,3552013Revenue 2014: $221,885Expenses 2014: $238,101Net Income 2014: -$16,2162014Revenue 2015: $137,318Expenses 2015: $144,366Net Income 2015: -$7,0482015Revenue 2016: $52,913Expenses 2016: $53,171Net Income 2016: -$2582016

Highlighted filing

2012

Revenue$141,314
Expenses$157,957
Net Income-$16,643
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Angel Service Dogs, Inc., a 501-C-3, is devoted to expanding and enriching the lives of the sufferers of anaphylactic allergies through education, awareness, and mitigation strategies. One of these strategies is placing Allergy Alert Dogs, specially trained for peanut, tree nut, and allergen detection, with individuals and families who are inhibited by life-threatening allergies. This ministry is based out of Monument, Colorado and is designed to support the acquisition, training, and placement of highly trained Allergy Alert Dogs for sufferers of life-threatening allergies; and the distribution of related educational material to churches and civic groups allowing them to create and maintain a safe environment for those challenged with this hidden disabilities.

Filing and Contact Details

Filer

EIN
26-4403612
Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Larry Moss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scott McConnaughey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brett L Mers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
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IRS990EZ/PrimaryExemptPurpose0See Supplemental Statement Attached
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Participation in Multi-Media Interviews & Expo to Educate the Public
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Participation in Several Events to Promote Allergy Awareness and the Use of Allergy Alert Dogs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations068004
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103815 Highview Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Colorado Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080921
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195107863
IRS990EZ/TotalAssets/BOY044052
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IRS990EZ/TotalExpenses0157957
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IRS990EZ/WebSite0www.angelservicedogs.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0579100
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/TotalSupportTotal/Total0579100
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Intangible Assets - Beginning $10400 Intangible Assets - Ending $9600
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $1945 Automobiles - Ending $1168
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $178
IRS990ScheduleO/GeneralExplanation/Explanation3Events Exp. $790
IRS990ScheduleO/GeneralExplanation/Explanation4Internet $953
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $3866
IRS990ScheduleO/GeneralExplanation/Explanation6Office Supplies $5719
IRS990ScheduleO/GeneralExplanation/Explanation7Dog Equip & Food $7052
IRS990ScheduleO/GeneralExplanation/Explanation8Education & Training Meeting $8489
IRS990ScheduleO/GeneralExplanation/Explanation9Legal Fees $20493
IRS990ScheduleO/GeneralExplanation/Explanation10Auto Expenses $21776
IRS990ScheduleO/GeneralExplanation/Explanation11Dog Grooming $32083
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1470
IRS990ScheduleO/GeneralExplanation/Explanation13Amortization $800
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $777
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $13572
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $2151
IRS990ScheduleO/GeneralExplanation/Explanation17Client Note 2 -
IRS990ScheduleO/GeneralExplanation/Explanation18Client Note 1 -Organization's MissionThe purpose of the organization is devoted to placing Allergy Alert Dogs (sometimes called Peanut Dogs), specially trained for peanut, tree nut, and allergen detection, with individuals and families who are inhibited by life-threatening allergies and is designed to support the acquisition, training, and placement of highly trained Allergy Alert Dogs for sufferers of life-threatening allergies; and the distribution of related educational material to churches and civic groups allowing them to create and maintain a safe environment for those challenged with these hidden disabilities.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1012
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264403612
ReturnHeader/Filer/Name/BusinessNameLine10Angel Service Dogs Inc
ReturnHeader/Filer/NameControl0ANGE
ReturnHeader/Filer/Phone07195107864
ReturnHeader/Filer/USAddress/AddressLine103815 High View Drive
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080908
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0Brett L Mers
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Shafer Group PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013710 Struthers Rd Ste 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809212469
ReturnHeader/Preparer/Name0Gregory L Shafer CPA
ReturnHeader/Preparer/Phone07194871200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T16:42:56-07:00

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
$27,409
Liabilities
-
Net assets
$27,409
Revenue
$141,314
Expenses
$157,957
Net income
-$16,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.53$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.37$1.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.22$2.38$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.56$2.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.41$1.58$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$1.59$1.53$0.06