Civic Intelligence

Active Dogs Academy Service Dog Foundation Inc.

990EZ • Fiscal year 2019 • EIN 26-4717994

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

220%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$10,419

Down $26,860 (-72%) from 2018

Net Assets

Down

$10,419

Down $26,860 (-72%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

-$12,197

Down $62,309 (-124%) from 2018

Expenses

Down

$14,663

Down $35,804 (-71%) from 2018

Net Income

Down

-$26,860

Down $26,505 (-7466%) from 2018

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

2019

Assets$10,419
Liabilities$0
Net Assets$10,419

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

2019

Revenue-$12,197
Expenses$14,663
Net Income-$26,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.1
Gross Receipts
$9,167
Mission and Program Overview

Mission

To grant service dogs to disabled individuals

To provide service dogs to disabled individuals.

Program Services

DescriptionGrantsExpenses
ONE SERVICE DOG WAS RELEASED TO DISABLED INDIVIDUALS IN 2019. EXPENSES CONSIST OF THE COST OF RAISING AND TRAINING THE SERVICE DOGS.$0$14,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CONNORSDirector-$0--
LINDA HAJDASZPresident-$0--
AMY HAJDASZTreasurer-$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
2020-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

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

Income: gross receipts: 7,735. Returns and allowances: 0. Less cost of goods sold: 5,228. Gross profit: 2,507. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 4,428. Cost of labor: 0. Materials and supplies: 0. Other costs: 800. Inventory at end of year: 0. Cost of goods sold: 5,228.

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

Description: credit card processing fees. Amount: 800.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 16.

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

Description: facilities and equipment. Amount: 7,436. Description: business registrations fees. Amount: 177. Description: dog care and support. Amount: 1,200. Description: depreciation. Amount: 5,378. Description: travel - meals and entertainment. Amount: 9. Description: supplies. Amount: 13. Total to form 990-ez, line 16: 14,213.

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

Description: accounts receivable. Beg. Of year amount: 1,901. End of year amount: 1,901. Description: other depreciable assets. Beg. Of year amount: 21,513. End of year amount: 0.

Raw XML Appendix176 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/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICE DOGS TO DISABLED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE SERVICE DOG WAS RELEASED TO DISABLED INDIVIDUALS IN 2019. 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: 7,735. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,228. GROSS PROFIT: 2,507. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,428. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 800. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 7,436. DESCRIPTION: BUSINESS REGISTRATIONS FEES. AMOUNT: 177. DESCRIPTION: DOG CARE AND SUPPORT. AMOUNT: 1,200. DESCRIPTION: DEPRECIATION. AMOUNT: 5,378. DESCRIPTION: TRAVEL - MEALS AND ENTERTAINMENT. AMOUNT: 9. DESCRIPTION: SUPPLIES. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 14,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,901. END OF YEAR AMOUNT: 1,901. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,513. END OF YEAR AMOUNT: 0.
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 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HAJDASZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153532869
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
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/IPDt02020-06-05
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ReturnHeader/FilingSecurityInformation/IPTm015:42:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 OAKWOOD MALL DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547017672
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN YARRINGTON
ReturnHeader/ReturnTs02020-06-17T14:22:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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