Civic Intelligence

Sheep Dog Impact Assistance

990 • Fiscal year 2014 • EIN 26-4521779

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileSHEEPDOG.IA.ORG
1200 West Walnut StreetRogers, AR 72756

(479) 466-9713

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% 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

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$87,120

Up $44,553 (+105%) from 2013

Net Assets

Up

$63,226

Up $41,846 (+196%) from 2013

Liabilities

Up

$23,894

Up $2,707 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Up

$198,518

Up $72,875 (+58%) from 2013

Expenses

Up

$148,888

Up $41,027 (+38%) from 2013

Net Income

Up

$49,630

Up $31,848 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2014

Assets$87,120
Liabilities$23,894
Net Assets$63,226
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$198,518
Expenses$148,888
Net Income$49,630
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$274,105
Mission and Program Overview

Mission

At Sheep Dog Impact Assistance (SDIA), our mission is to engage, assist, and empower Sheep Dogs - military personnel, veterans, and first responders and their families, through transformative "Get Off The Couch" programming. By connecting individuals who share similar traumas and experiences, we foster camaraderie and provide opportunities to continue serving. This approach not only improves physical and mental well-being but also plays a critical role in suicide prevention across these communities.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,337$52,765▲ $37,428
Land, Buildings, and Equipment, Net$13,495$34,355▲ $20,860
Inventories for Sale or Use$6,000$0▼ $6,000
Loans From Officers Directors$10,272$5,248▼ $5,024
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,567$87,120▲ $44,553
Other Assets Total$7,735$0▼ $7,735
Liabilities
Mortgage Notes Payable Secured by Investment Property-$18,646-
Unsecured Notes Loans Payable$10,915--
Total Liabilities$21,187$23,894▲ $2,707
Net Assets / Fund Balance
Unrestricted Net Assets$21,380$63,226▲ $41,846
Total Net Assets Fund Balance$21,380$63,226▲ $41,846
Total Liabilities and Net Assets / Fund Balance$42,567$87,120▲ $44,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,269$11,001$41,270
Other Land Buildings$4,086$3,228$7,314
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
R Lance NuttPresident
Thomas a GilchristVice President
Cameron D MccoyDirector
John PopeDirector
Timothy a ParkhurstDirector
Garrett D SmallSecretary
Sarah T NuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,286
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,232
All Other Contributions
$157,858
Change in Net Assets
$49,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,888
Total Fundraising Expense$1,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,255$6,960-$24,215
Occupancy$6,942$4,400-$11,342
Other Expenses$2,120$8,480-$10,600
Conferences and Meetings$8,891--$8,891
Advertising$6,608-$1,652$8,260
Depreciation Depletion$5,196$1,298-$6,494
Office Expenses-$6,487-$6,487
Travel$3,168--$3,168
Information Technology-$1,458-$1,458
Fees for Services Accounting-$600-$600
Insurance-$490-$490
Total Functional Expenses$117,063$30,173$1,652$148,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,702
Fundraising Gross Income$34,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$34,133$34,133$39,702$-5,569
Total Events$34,133$34,133$39,702$-5,569
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$10,272$5,248▼ $5,024
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sarah T Nutt - Board Treasurer is the spouse of R Lance Nutt - Board President”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President of the Board reviews the Form 990 before the form is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 STREET, ROGERS, AR 72756

Signing Officer

Name
R Lance Nutt
Title
President
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Lance Nutt
Formed
2009
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
400

Preparer

Firm
Vantine Barrett & VanWinkle CPAs PLLC
Address
PO Box 906, Rogers, AR 72757
Preparer
Drew VanWinkle
Phone
4796310275
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: M.A.T. Kids - Is a mentoring program to provide todays youth with positive examples through mentorship with indidividuals within the local community(i.e. law enforcement, military, and fire rescue). OTHER PROGRAM SERVICES 5: Sheep 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 a civilian community that can seem foreign when the tour of duty ends.”

Form 990, Part IX, Line 24E: Other Expenses

“Auto expense : Column (A) - Total = $10526; Column (B) - Program Services = $8557; Column (C) - Management & General = $1969; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank/credit card charges: Column (A) - Total = $2062; Column (B) - Program Services = $0; Column (C) - Management & General = $2062; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books/subsrciptions/reference: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Chapter support: Column (A) - Total = $538; Column (B) - Program Services = $0; Column (C) - Management & General = $538; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts : Column (A) - Total = $813; Column (B) - Program Services = $813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals and entertainment: Column (A) - Total = $1152; Column (B) - Program Services = $1152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $8416; Column (B) - Program Services = $6733; Column (C) - Management & General = $1683; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $528; Column (B) - Program Services = $0; Column (C) - Management & General = $528; Column (D) - Fundraising = $0”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5569
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026401
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026401
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04400
IRS990/OccupancyGrp/ProgramServicesAmt06942
IRS990/OccupancyGrp/TotalAmt011342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06487
IRS990/OfficeExpensesGrp/TotalAmt06487
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07735
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Disaster relief gear/supplies
IRS990/OtherExpensesGrp/Desc1Clothing, food, toys, househol
IRS990/OtherExpensesGrp/Desc2Health/wellness counseling
IRS990/OtherExpensesGrp/Desc3Contract labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08480
IRS990/OtherExpensesGrp/ProgramServicesAmt023596
IRS990/OtherExpensesGrp/ProgramServicesAmt123333
IRS990/OtherExpensesGrp/ProgramServicesAmt219954
IRS990/OtherExpensesGrp/ProgramServicesAmt32120
IRS990/OtherExpensesGrp/TotalAmt023596
IRS990/OtherExpensesGrp/TotalAmt123333
IRS990/OtherExpensesGrp/TotalAmt219954
IRS990/OtherExpensesGrp/TotalAmt310600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0R LANCE NUTT
IRS990/PriorPeriodAdjustmentsAmt0-7784
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Disaster Relief Missions - As became evident during September 11th, 2001, and in the aftermath of Hurrican Katrina, our federal and local governments and relief organizations are not always equipped or prepared for such unexpected and widespread devastation. Sheep Dog's aim is to bypass slow moving bureaucracy and red tape in order to provide timely and effective help through local, independent chapters made up of former military, emergency and law enforcement personnel.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041678
IRS990/ProgSrvcAccomActy3Grp/Desc0Christmas Program - Christmas outreach is our annual progam to adopt children of military, law enforcement, fire and rescue or EMS families needing assistance and provide them with toys, clothing and other items from their Santa Wish List.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036078
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107861
IRS990/PYOtherRevenueAmt089565
IRS990/PYRevenuesLessExpensesAmt017782
IRS990/PYTotalExpensesAmt0107861
IRS990/PYTotalRevenueAmt0125643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049630
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74270
IRS990ScheduleA/PublicSupportTotal170Amt0230748
IRS990ScheduleA/SubstantialContributorsTotAmt077558
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308306
IRS990ScheduleA/TotalSupportAmt0310706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034355
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039702
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010421
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SARAH NUTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05248
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: M.A.T. Kids - Is a mentoring program to provide todays youth with positive examples through mentorship with indidividuals within the local community(i.e. law enforcement, military, and fire rescue). OTHER PROGRAM SERVICES 5: Sheep 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 a civilian community that can seem foreign when the tour of duty ends.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sarah T Nutt - Board Treasurer is the spouse of R Lance Nutt - Board President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President of the Board reviews the Form 990 before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto expense : Column (A) - Total = $10526; Column (B) - Program Services = $8557; Column (C) - Management & General = $1969; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank/credit card charges: Column (A) - Total = $2062; Column (B) - Program Services = $0; Column (C) - Management & General = $2062; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books/subsrciptions/reference: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chapter support: Column (A) - Total = $538; Column (B) - Program Services = $0; Column (C) - Management & General = $538; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts : Column (A) - Total = $813; Column (B) - Program Services = $813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals and entertainment: Column (A) - Total = $1152; Column (B) - Program Services = $1152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $8416; Column (B) - Program Services = $6733; Column (C) - Management & General = $1683; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $528; Column (B) - Program Services = $0; Column (C) - Management & General = $528; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042567
IRS990/TotalAssetsEOYAmt087120

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
$87,120
Liabilities
$23,894
Net assets
$63,226
Revenue
$198,518
Expenses
$148,888
Net income
$49,630
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