Civic Intelligence

Sheep Dog Impact Assistance

EIN 26-4521779 • 501(c)3 • Rogers, AR

Profile

To provide a civilian framework through which trained emergency and military personnel extend their services to society; to assist our neighbors in times of disaster and our own in times of hardship; to respond independently, efficiently and strategically, achieving the greatest impact possible.

1200 West Walnut St 2301Rogers, AR 72756

sheepdog.ia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,792,099

Up $613,846 (+28%) from 2022

Liabilities

Up

$930,037

Up $64,801 (+7.5%) from 2022

Net Assets

Up

$1,862,062

Up $549,045 (+42%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Up

$3,107,052

Up $892,946 (+40%) from 2022

Expenses

Up

$2,558,007

Up $649,573 (+34%) from 2022

Net Income

Up

$549,045

Up $243,373 (+80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $42,567Liabilities 2013: $21,187Net Assets 2013: $21,3802013Assets 2014: $87,120Liabilities 2014: $23,894Net Assets 2014: $63,2262014Assets 2015: $46,649Liabilities 2015: $20,229Net Assets 2015: $26,4202015Assets 2016: $128,117Liabilities 2016: $12,155Net Assets 2016: $115,9622016Assets 2017: $75,208Liabilities 2017: $7,139Net Assets 2017: $68,0692017Assets 2018: $292,624Liabilities 2018: $6,967Net Assets 2018: $285,6572018Assets 2019: $441,936Liabilities 2019: $99,128Net Assets 2019: $342,8082019Assets 2020: $281,751Liabilities 2020: $59,134Net Assets 2020: $222,6172020Assets 2021: $1,906,381Liabilities 2021: $897,036Net Assets 2021: $1,009,3452021Assets 2022: $2,178,253Liabilities 2022: $865,236Net Assets 2022: $1,313,0172022Assets 2023: $2,792,099Liabilities 2023: $930,037Net Assets 2023: $1,862,0622023

Highlighted filing

2023

Assets$2,792,099
Liabilities$930,037
Net Assets$1,862,062
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $125,643Expenses 2013: $107,861Net Income 2013: $17,7822013Revenue 2014: $198,518Expenses 2014: $148,888Net Income 2014: $49,6302014Revenue 2015: $293,475Expenses 2015: $330,281Net Income 2015: -$36,8062015Revenue 2016: $407,003Expenses 2016: $317,461Net Income 2016: $89,5422016Revenue 2017: $378,535Expenses 2017: $426,428Net Income 2017: -$47,8932017Revenue 2018: $768,560Expenses 2018: $550,972Net Income 2018: $217,5882018Revenue 2019: $1,055,525Expenses 2019: $998,374Net Income 2019: $57,1512019Revenue 2020: $1,023,543Expenses 2020: $1,093,328Net Income 2020: -$69,7852020Revenue 2021: $2,341,523Expenses 2021: $1,566,970Net Income 2021: $774,5532021Revenue 2022: $2,214,106Expenses 2022: $1,908,434Net Income 2022: $305,6722022Revenue 2023: $3,107,052Expenses 2023: $2,558,007Net Income 2023: $549,0452023

Highlighted filing

2023

Revenue$3,107,052
Expenses$2,558,007
Net Income$549,045
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,792,099
Liabilities
$930,037
Net assets
$1,862,062
Revenue
$3,107,052
Expenses
$2,558,007
Net income
$549,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.93$1.86$3.11$2.56$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.87$1.31$2.21$1.91$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.90$1.01$2.34$1.57$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.22$1.02$1.09$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$1.06$1.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.29$0.77$0.55$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.38$0.43$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.20$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.13$0.11$0.02
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,291,041
Mission and Program Overview

Mission

To provide a civilian framework through which trained emergency and military personnel extend their services to society; to assist our neighbors in times of disaster and our own in times of hardship; to respond independently, efficiently and strategically, achieving the greatest impact possible.

To provide a civilian framework through which trained emergency and military personnel extend their services to society; to assist our neighbors in times of disasters and our own times of hardship; to respond independently, efficiently, and strategically, achieving the greatest impact possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,515,919$2,010,386▲ $494,467
Cash and Non-Interest-Bearing Accounts$329,629$159,115▼ $170,514
Investments Other Securities$60,833--
Total Assets$1,906,381$2,178,253▲ $271,872
Other Assets Total$0$8,752▲ $8,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$840,996$859,752▲ $18,756
Unsecured Notes Loans Payable$50,564$0▼ $50,564
Accounts Payable and Accrued Expenses$5,476$5,484▲ $8
Total Liabilities$897,036$865,236▼ $31,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,009,345$1,313,017▲ $303,672
Total Net Assets Fund Balance$1,009,345$1,313,017▲ $303,672
Total Liabilities and Net Assets / Fund Balance$1,906,381$2,178,253▲ $271,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,339,064-$1,339,064
Equipment$378,589$213,260$591,849
Land$254,000-$254,000
Other Land Buildings$38,733$8,292$47,025
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Lance NuttPresidentFT$94,167$94,167

Board Members and Trustees

NameTitle
Aaron MankinDirector
Andy BosslerDirector
Daniel BooneDirector
Dr Richard BeckerDirector
Jayme LingoDirector
Joe DonaldsonDirector
Josh SmarttDirector
Michael HarrisDirector
Noah GallowayDirector
Tammy EngleDirector
Tracy DufaultDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,190,058
Program Service Revenue
$23,460
Investment Income
$-308
Other Revenue
$896
All Other Contributions
$1,972,897
Change in Net Assets
$305,672

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$33,900Fair Market Value (FMV)
Total Noncash Contributions1$33,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,213,811
Revenue Not Reported on Financial Statements
$295
Revenue Not Reported on Form 990
$3,400
Total Revenue per Audited Statements
$2,217,211
Total Revenue per Form 990
$2,214,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,454,964
Salaries, Compensation, and Employee Benefits$453,470
Total Fundraising Expense$72,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,510$53,208-$354,718
Travel$144,320$339-$144,659
Current Officers, Directors, Trustees, and Key Employees$80,042$14,125-$94,167
Depreciation Depletion$76,144$8,460-$84,604
Occupancy$77,433$5,914-$83,347
Insurance$55,752$12,860-$68,612
Advertising$62,991--$62,991
Other Expenses$48,665-$72,078$48,665
Interest$35,439$3,938-$39,377
Fees for Services Legal$14,230$3,557-$17,787
All Other Expenses$11,269$5,087-$16,356
Fees for Services Other$16,173--$16,173
Conferences and Meetings$10,495--$10,495
Office Expenses$4,111$1,028-$5,139
Other Employee Benefits$3,668$917-$4,585
Fees for Service Investment Mgmnt Fees-$295-$295
Total Functional Expenses$1,726,628$109,728$72,078$1,908,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,911,539
Total Expenses per Form 990$1,908,434
Expenses per Audited Statements$1,908,139
Expenses Not Reported on Form 990$3,400
Expenses Not Reported on Financial Statements$295
Other Expense Adjustments$295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president of the board reviews the form 990 before the form is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sheep Dog Impact Assistance
EIN
26-4521779
Phone
4794669713
Address
1200 WEST WALNUT ST 2301, ROGERS, AR 72756

Signing Officer

Name
R Lance Nutt
Title
President
Phone
4794669713
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Lance Nutt
Formed
2009
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
10
Employees
17
Volunteers
3,779

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
John D Evans
Phone
4794845740
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05484
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CIVILIAN FRAMEWORK THROUGH WHICH TRAINED EMERGENCY AND MILITARY PERSONNEL EXTEND THEIR SERVICES TO SOCIETY; TO ASSIST OUR NEIGHBORS IN TIMES OF DISASTERS AND OUR OWN TIMES OF HARDSHIP; TO RESPOND INDEPENDENTLY, EFFICIENTLY, AND STRATEGICALLY, ACHIEVING THE GREATEST IMPACT POSSIBLE.
IRS990/AdvertisingGrp/ProgramServicesAmt062991
IRS990/AdvertisingGrp/TotalAmt062991
IRS990/AllOtherContributionsAmt01972897
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05087
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IRS990/AllOtherExpensesGrp/TotalAmt016356
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0R LANCE NUTT
IRS990/BooksInCareOfDetail/PhoneNum04794669713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 WEST WALNUT ST 2301
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROGERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072756
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094167
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt02190058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-308
IRS990/CYOtherExpensesAmt01454964
IRS990/CYOtherRevenueAmt0896
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IRS990/CYRevenuesLessExpensesAmt0305672
IRS990/CYSalariesCompEmpBnftPaidAmt0453470
IRS990/CYTotalExpensesAmt01908434
IRS990/CYTotalFundraisingExpenseAmt072078
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02214106
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt076144
IRS990/DepreciationDepletionGrp/TotalAmt084604
IRS990/Desc0OUTDOOR ADVENTURES - DISASTERS ARE NOT ON THE SCHEDULE, SO WE LOOKED FOR OTHER WAYS TO KEEP OUR SHEEP DOGS EACH MONTH - OPPORTUNITIES THAT WOULD PROVIDE THEM WITH NEW CHALLENGES AND FOSTER CAMARADERIE.THE OUTDOOR ADVENTURES PROGRAM ACCOMPLISHES THIS, AND INCLUDES HUNTING AND FISHING TRIPS, OBSTACLES COURSE RACES, SKYDIVING, AND SCUBA DIVING. FOR OUR SPONSORED SHEEP DOGS (THOSE INJURED IN COMBAT OR LINE OF DUTY), THESE ADVENTURES PRESENT THEM WITH CHALLENGES THAT TEST THEIR REHABILITATION PROGRESS, RESTORE INDEPENDENCE AND SELF CONFIDENCE, AND SUPPORT LIVING LIFE TO THE FULLEST. THESE OPPORTUNITIES FOR CAMARADERIE AND PEER SUPPORT ARE VITAL TO INSPIRING A POSITIVE STATE OF MIND AND PERSPECTIVE.
IRS990/DescribedInSection501c3Ind01
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014230
IRS990/FeesForServicesLegalGrp/TotalAmt017787
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016173
IRS990/FeesForServicesOtherGrp/TotalAmt016173
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0295
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0R LANCE NUTT
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY DUFAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY ENGLE
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IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH SMARTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0-2336
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02291041
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012860
IRS990/InsuranceGrp/ProgramServicesAmt055752
IRS990/InsuranceGrp/TotalAmt068612
IRS990/InterestGrp/ManagementAndGeneralAmt03938
IRS990/InterestGrp/ProgramServicesAmt035439
IRS990/InterestGrp/TotalAmt039377
IRS990/InvestmentIncomeGrp/ExclusionAmt0320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt060833
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01515919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02010386
IRS990/LandBldgEquipCostOrOtherBssAmt02231938
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014292
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062643
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03235
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CIVILIAN FRAMEWORK THROUGH WHICH TRAINED EMERGENCY AND MILITARY PERSONNEL EXTEND THEIR SERVICES TO SOCIETY; TO ASSIST OUR NEIGHBORS IN TIMES OF DISASTERS AND OUR OWN TIMES OF HARDSHIP; TO RESPOND INDEPENDENTLY, EFFICIENTLY, AND STRATEGICALLY, ACHIEVING THE GREATEST IMPACT POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0840996
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0859752
IRS990/NetAssetsOrFundBalancesBOYAmt01009345
IRS990/NetAssetsOrFundBalancesEOYAmt01313017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2336
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01009345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01313017
IRS990/NoncashContributionsAmt033900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05914
IRS990/OccupancyGrp/ProgramServicesAmt077433
IRS990/OccupancyGrp/TotalAmt083347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OfficeExpensesGrp/ProgramServicesAmt04111
IRS990/OfficeExpensesGrp/TotalAmt05139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04585
IRS990/OtherExpensesGrp/Desc0DISASTER RELIEF GEAR/SU
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENT & REN
IRS990/OtherExpensesGrp/Desc2CLOTHING, FOOD, TOYS, H
IRS990/OtherExpensesGrp/Desc3RANCH
IRS990/OtherExpensesGrp/FundraisingAmt072078
IRS990/OtherExpensesGrp/ProgramServicesAmt0733031
IRS990/OtherExpensesGrp/ProgramServicesAmt151355
IRS990/OtherExpensesGrp/ProgramServicesAmt248665
IRS990/OtherExpensesGrp/TotalAmt0733031
IRS990/OtherExpensesGrp/TotalAmt172078
IRS990/OtherExpensesGrp/TotalAmt251355
IRS990/OtherExpensesGrp/TotalAmt348665
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0896
IRS990/OtherRevenueTotalAmt0896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354718
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0R LANCE NUTT
IRS990/PriorPeriodAdjustmentsAmt0-2000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES - NE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023460
IRS990/ProgSrvcAccomActy2Grp/Desc0SHEEP DOGS IN NEED (SDIN) - THE SHARED, TRAINING, HARDSHIPS, MISSIONS, AND LIFESTYLE OF MILITARY AND FIRST RESPONDER SERVICE BRING SERVICE MEN AND WOMEN CLOSE TOGETHER AS A FAMILY TYPE UNIT. FEW CIVILIAN ORGANIZATIONS OR FAMILY MEMBERS CAN REPLICATE THE LEVEL OF CAMARADERIE AND BELONGING THAT ONE FEELS IN THE INDUSTRY OF SERVING AND PROTECTING OTHERS. ESPECIALLY SO IN COMBAT/FRONT-LINE UNITS. SDIN ASSISTANCE PROVIDES A PEER GROUP OF VETERAN MILITARY AND FIRST RESPONDERS IN THE CIVILIAN COMMUNITY THAT BECOMES THE "SERVICE FAMILY" FOR THE SEPARATED SOLDIER, SAILOR, AIRMAN, OR MARINE, AND FIRST RESPONDER FROM THE LAW ENFORCEMENT AND/OR FIRE AND RESCUE COMMUNITY. WE HELP BRIDGE THE GAP FROM ACTIVE DUTY MILITARY TO CIVILIAN COMMUNITY THAT CAN SEEM FOREIGN WHEN THE TOUR OF DUTY ENDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135786
IRS990/ProgSrvcAccomActy3Grp/Desc0DISASTER RESPONSE MISSIONS - THIS IS WHAT SDIA WAS FOUNDED ON, AND CONTINUES TO BE OUR PRIMARY CONTINUED SERVICE OPPORTUNITY. WHEN A NATURAL DISASTER STRIKES, TEAMS OF SKILLED SHEEP DOGS AND OTHER VOLUNTEERS ARE DEPLOYED TO PROVIDE IMMEDIATE "IMPACT ASSISTANCE" TO DEVASTATED COMMUNITIES.TEAMS PROVIDE HELP THROUGH TREE AND DEBRIS REMOVAL, MUCK-OUT OPERATIONS, COVERING ROOFS AND WINDOWS, DISTRIBUTING FOOD AND WATER, AND OTHER MEANINGFUL TASKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087221
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOLIDAY ASSISTANCE - THE HOLIDAYS ARE A WONDERFUL, HAPPY TIME FOR MOST, BUT FOR THOSE DEALING WITH FINANCIAL HARDSHIPS, MEDICAL ISSUES, LOSS, OR OTHER TROUBLES, THE HOLIDAYS CAN BE ESPECIALLY DIFFICULT. THROUGH OUR HOLIDAY PROGRAMS, WE ARE ABLE TO ASSIST THESE STRUGGLING SHEEP DOG FAMILIES IN TWO WAYS.HEROES RANCH - A NEW PROJECT IN THE SPIRIT OF GROWTH AND EXPANDING THE OA 7 WP PROGRAMSTHANKSGIVING OUTREACH - STRUGGLING SHEEP DOG FAMILIES ARE PROVIDED WITH A FULL, TRADITIONAL THANKSGIVING MEAL.CHRISTMAS OUTREACH - THE CHILDREN OF STRUGGLING SHEEP DOG FAMILIES ARE ADOPTED, AND EACH ARE GIVEN GIFTS OF TOYS, CLOTHING, AND OTHER NECESSITIES.SDIA MEMBERS GIVE BACK BY VOLUNTEERING THEIR TIME TO PACK AND DELIVER ITEMS TO THESE FAMILIES, SO ASSISTED SHEEP DOGS CAN BETTER ENJOY THE HOLIDAYS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0885462
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02263558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066821
IRS990/PYOtherExpensesAmt01142145
IRS990/PYOtherRevenueAmt03988
IRS990/PYProgramServiceRevenueAmt07156
IRS990/PYRevenuesLessExpensesAmt0774553
IRS990/PYSalariesCompEmpBnftPaidAmt0424825
IRS990/PYTotalExpensesAmt01566970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02341523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305672
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02193458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02263558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01018358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01109722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0867333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07452429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77500
IRS990ScheduleA/PublicSupportPY170Pct00.80570
IRS990ScheduleA/PublicSupportTotal170Amt05786844
IRS990ScheduleA/SubstantialContributorsTotAmt01665585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02193458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02263558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01018358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01109722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0867333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07452429
IRS990ScheduleA/TotalSupportAmt07466445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01339064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01339064
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03400
IRS990ScheduleD/DonatedServicesUseFcltsAmt03400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0591849
IRS990ScheduleD/ExpensesNotReportedAmt03400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0295
IRS990ScheduleD/ExpensesSubtotalAmt01908139
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0295
IRS990ScheduleD/LandGrp/BookValueAmt0254000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047025
IRS990ScheduleD/RevenueNotReportedAmt03400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0295
IRS990ScheduleD/RevenueSubtotalAmt02213811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02010386
IRS990ScheduleD/TotalExpensesPerForm990Amt01908434
IRS990ScheduleD/TotalRevenuePerForm990Amt02214106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02217211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01911539
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD REVIEWS THE FORM 990 BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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