Civic Intelligence

Active Dogs Academy Service Dog Foundation Inc.

990EZ • Fiscal year 2017 • EIN 26-4717994

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

N3710 County Hwy FWeyerhaeuser, WI 54895

(715) 353-2869

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$37,634

Down $19,952 (-35%) from 2016

Net Assets

Down

$37,634

Down $19,952 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$21,386

Down $9,767 (-31%) from 2016

Expenses

Down

$41,338

Down $7,009 (-14%) from 2016

Net Income

Down

-$19,952

Down $2,758 (-16%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $11,320Liabilities 2012: $0Net Assets 2012: $11,3202012Assets 2015: $74,780Liabilities 2015: $0Net Assets 2015: $74,7802015Assets 2016: $57,586Liabilities 2016: $0Net Assets 2016: $57,5862016Assets 2017: $37,634Liabilities 2017: $0Net Assets 2017: $37,6342017Assets 2018: $37,279Liabilities 2018: $0Net Assets 2018: $37,2792018Assets 2019: $10,419Liabilities 2019: $0Net Assets 2019: $10,4192019Assets 2020: $19,067Liabilities 2020: $0Net Assets 2020: $19,0672020

Highlighted filing

2017

Assets$37,634
Liabilities$0
Net Assets$37,634

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $31,644Expenses 2012: $28,171Net Income 2012: $3,4732012Revenue 2015: $97,009Expenses 2015: $42,898Net Income 2015: $54,1112015Revenue 2016: $31,153Expenses 2016: $48,347Net Income 2016: -$17,1942016Revenue 2017: $21,386Expenses 2017: $41,338Net Income 2017: -$19,9522017Revenue 2018: $50,112Expenses 2018: $50,467Net Income 2018: -$3552018Revenue 2019: -$12,197Expenses 2019: $14,663Net Income 2019: -$26,8602019Revenue 2020: $26,556Expenses 2020: $17,908Net Income 2020: $8,6482020

Highlighted filing

2017

Revenue$21,386
Expenses$41,338
Net Income-$19,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$29,061
Mission and Program Overview

Mission

To grant service dogs to disabled individuals

Program Services

DescriptionGrantsExpenses
FOUR SERVICE DOGES WERE RELEASED TO DISABLED INDIVIDUALS IN 2017. EXPENSES CONSIST OF THE COST OF RAISING AND TRAINING THE SERVICE DOGS.$0$39,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA HAJDASZPresident-$0--
AMY HAJDASZTreasurer-$0--
JENNIFER CONNORSAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Active Dogs Academy Service Dog
EIN
26-4717994
Phone
7153532869
Address
N3710 COUNTY HWY F, WEYERHAEUSER, WI 54895

Signing Officer

Name
Linda Hajdasz
Title
President
Phone
7153532869
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Cory Wiese
Phone
7158521100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 18,431. Returns and allowances: 0. Less cost of goods sold: 7,675. Gross profit: 10,756. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,432. Cost of labor: 0. Materials and supplies: 0. Other costs: 2,243. Inventory at end of year: 0. Cost of goods sold: 7,675.

Form 990-ez, Part I, Line 7B - Other Costs

Description: credit card processing fees. Amount: 2,243.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: facilities and equipment. Amount: 27,249. Description: web hosting. Amount: 25. Description: business registrations fees. Amount: 205. Description: dog care and support. Amount: 4,629. Description: depreciation. Amount: 7,967. Description: travel - meals and entertainment. Amount: 238. Total to form 990-ez, line 16: 40,313.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,728. End of year amount: 1,901. Description: other depreciable assets. Beg. Of year amount: 30,067. End of year amount: 22,100.

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA HAJDASZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER CONNORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO GRANT SERVICE DOGS TO DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUR SERVICE DOGES WERE RELEASED TO DISABLED INDIVIDUALS IN 2017. EXPENSES CONSIST OF THE COST OF RAISING AND TRAINING THE SERVICE DOGS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 18,431. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,675. GROSS PROFIT: 10,756. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,432. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,243. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 27,249. DESCRIPTION: WEB HOSTING. AMOUNT: 25. DESCRIPTION: BUSINESS REGISTRATIONS FEES. AMOUNT: 205. DESCRIPTION: DOG CARE AND SUPPORT. AMOUNT: 4,629. DESCRIPTION: DEPRECIATION. AMOUNT: 7,967. DESCRIPTION: TRAVEL - MEALS AND ENTERTAINMENT. AMOUNT: 238. TOTAL TO FORM 990-EZ, LINE 16: 40,313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,728. END OF YEAR AMOUNT: 1,901. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,067. END OF YEAR AMOUNT: 22,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HAJDASZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153532869
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE DOGS ACADEMY SERVICE DOG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0264717994
ReturnHeader/Filer/PhoneNum07153532869
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ReturnHeader/FilingSecurityInformation/IPTm007:13:58
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 OAKWOOD MALL DRIVE STE 100
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ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY WIESE
ReturnHeader/ReturnTs02018-02-27T10:55:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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