Civic Intelligence

Angel Service Dogs Inc

990 • Fiscal year 2014 • EIN 26-4403612

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.angelservicedogs.org
PO Box 2756Monument, CO 80132

(719) 481-0222

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,548

Down $16,216 (-54%) from 2013

Net Assets

Down

$13,548

Down $16,216 (-54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$221,885

Down $33,858 (-13%) from 2013

Expenses

Down

$238,101

Down $15,287 (-6.0%) from 2013

Net Income

Down

-$16,216

Down $18,571 (-789%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$13,548
Liabilities$0
Net Assets$13,548
Open 2014 Filing

Operations Trend

Revenue Growth29th 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

2014

Revenue$221,885
Expenses$238,101
Net Income-$16,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$221,885
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.

The 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 save environment for those challenged with these hidden disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,573$7,757▼ $12,816
Intangible Assets$8,800$5,400▼ $3,400
Land, Buildings, and Equipment, Net$391$391→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$29,764$13,548▼ $16,216
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,764$13,548▼ $16,216
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$29,764$13,548▼ $16,216
Total Liabilities and Net Assets / Fund Balance$29,764$13,548▼ $16,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$391$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sherry MersExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$221,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,885
Change in Net Assets
$-16,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$53,128$0$53,128
Office Expenses$0$9,854$0$9,854
Other Expenses$0$7,423$0$7,423
Travel$0$4,044$0$4,044
Advertising$0$3,302$0$3,302
Fees for Services Accounting$0$2,910$0$2,910
Insurance$0$2,320$0$2,320
Fees for Services Legal$0$1,965$0$1,965
Total Functional Expenses$0$238,101$0$238,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 8B

“All meeting minutes are taken, compiled, completed and emailed to board.”

Part VI, Section B, Line 11B

“The President reviews the Form 990 before it is filed as part of its board activities. A copy of Form 990 will be provided to each board member before filing.”

Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy that requires officers, directors and employees to annually disclose potential conflicts of themselves and their family members.”

Part VI, Section C, Line 19

“The copy of Form 1023 application for tax exemption, IRS approval letter and Form 990 are available to the public upon request. The organization keeps the articles of incorporation, bylaws and conflicts of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Angel Service Dogs
EIN
26-4403612
In Care Of
% Dawn Turpin
Phone
7194810222
Address
PO Box 2756, Monument, CO 80132
Doing Business As
Angel Service Dogs

Signing Officer

Name
Dawn Turpin
Title
President
Phone
7194810222
Signed
2015-11-16

Organization Details

Principal Officer
Dawn Turpin
Formed
2009
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
40
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| Liberty Service Dogs|”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We also qualify as An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from business acquired by the organization after June 30, 1975.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Liberty Service Dogs|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All meeting minutes are taken, compiled, completed and emailed to board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President reviews the Form 990 before it is filed as part of its board activities. A copy of Form 990 will be provided to each board member before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a written conflict of interest policy that requires officers, directors and employees to annually disclose potential conflicts of themselves and their family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The copy of Form 1023 application for tax exemption, IRS approval letter and Form 990 are available to the public upon request. The organization keeps the articles of incorporation, bylaws and conflicts of interest policy available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19
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IRS990/TotalAssetsBOYAmt029764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,548
Liabilities
$0
Net assets
$13,548
Revenue
$221,885
Expenses
$238,101
Net income
-$16,216
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