Civic Intelligence

Brigadoon Service Dogs

990 • Fiscal year 2016 • EIN 27-0100385

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.BRIGADOONDOGS.COM
4759 Mission RoadBellingham, WA 98226

(036) 073-3538

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$249,993

Down $4,554 (-1.8%) from 2015

Net Assets

Down

$238,263

Down $6,851 (-2.8%) from 2015

Liabilities

Up

$11,730

Up $2,297 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$266,227

Up $78,618 (+42%) from 2015

Expenses

Up

$273,078

Up $125,952 (+86%) from 2015

Net Income

Down

-$6,851

Down $47,334 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2013: $165,847Liabilities 2013: $6,578Net Assets 2013: $159,2692013Assets 2014: $208,402Liabilities 2014: $3,771Net Assets 2014: $204,6312014Assets 2015: $254,547Liabilities 2015: $9,433Net Assets 2015: $245,1142015Assets 2016: $249,993Liabilities 2016: $11,730Net Assets 2016: $238,2632016Assets 2017: $162,837Liabilities 2017: $9,058Net Assets 2017: $153,7792017Assets 2018: $196,781Liabilities 2018: $23,946Net Assets 2018: $172,8352018Assets 2019: $281,897Liabilities 2019: $17,454Net Assets 2019: $264,4432019Assets 2020: $528,366Liabilities 2020: $257,055Net Assets 2020: $271,3112020Assets 2021: $591,287Liabilities 2021: $109,249Net Assets 2021: $482,0382021Assets 2022: $534,018Liabilities 2022: $41,147Net Assets 2022: $492,8712022

Highlighted filing

2016

Assets$249,993
Liabilities$11,730
Net Assets$238,263
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $179,814Expenses 2013: $166,896Net Income 2013: $12,9182013Revenue 2014: $193,072Expenses 2014: $147,710Net Income 2014: $45,3622014Revenue 2015: $187,609Expenses 2015: $147,126Net Income 2015: $40,4832015Revenue 2016: $266,227Expenses 2016: $273,078Net Income 2016: -$6,8512016Revenue 2017: $171,313Expenses 2017: $255,747Net Income 2017: -$84,4342017Revenue 2018: $363,254Expenses 2018: $243,875Net Income 2018: $119,3792018Revenue 2019: $419,557Expenses 2019: $327,950Net Income 2019: $91,6072019Revenue 2020: $432,354Expenses 2020: $425,486Net Income 2020: $6,8682020Revenue 2021: $853,057Expenses 2021: $642,330Net Income 2021: $210,7272021Revenue 2022: $658,259Expenses 2022: $647,425Net Income 2022: $10,8342022

Highlighted filing

2016

Revenue$266,227
Expenses$273,078
Net Income-$6,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$266,227
Mission and Program Overview

Mission

To provide trained service dogs for veterans, children, and adults with physcial, developmental, and behavioral health disabilities to promote a more independent and enriched life.

Breeding and training of a varietyof dog breeds for special needs individuals.the dogd are trained to assit people with disabilities to live a fuller life. And to help combat veterans return home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$245,114$238,263▼ $6,851
Cash and Non-Interest-Bearing Accounts$141,324$136,770▼ $4,554
Land, Buildings, and Equipment, Net$113,223$113,223→ $0
Total Assets$254,547$249,993▼ $4,554
Liabilities
Other Liabilities$9,433$11,730▲ $2,297
Total Liabilities$9,433$11,730▲ $2,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,114$238,263▼ $6,851
Total Liabilities and Net Assets / Fund Balance$254,547$249,993▼ $4,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,223--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carol WarfieldDirector
Lisa Dzyban Dvm DacvimDirector
Mario BonillaDirector
Denise CostantenExec Directo
Ariane DenhamSecretary
Steve WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,512
Program Service Revenue
$5,630
Investment Income
$98
Other Revenue
$47,987
All Other Contributions
$212,512
Change in Net Assets
$-6,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,066
Salaries, Compensation, and Employee Benefits$59,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,012--$59,012
Fees for Services Other$44,104--$44,104
Occupancy$25,744--$25,744
Office Expenses$14,566$2,570-$17,136
Advertising$12,214--$12,214
Travel$8,789--$8,789
Insurance$6,773--$6,773
Other Expenses$4,718--$4,718
Fees for Services Accounting$1,698$1,962-$3,660
All Other Expenses$2,712$860-$3,572
Information Technology$900--$900
Interest$405--$405
Total Functional Expenses$267,686$5,392$0$273,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Graduation/auct$47,987$47,987-$47,987
Total Events$47,987$47,987-$47,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$8,396
Payroll Taxes Payable$3,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Information available at premisis for public inspection.”

Filing and Contact Details

Filer

Filer Name
Brigadoon Service Dogs
EIN
27-0100385
Phone
0360733538
Address
4759 MISSION ROAD, BELLINGHAM, WA 98226

Signing Officer

Name
Steve White
Title
Vice President
Phone
3607333588
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Costanten
Formed
2004
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
8

Preparer

Firm
Mcculloch Accountancy Corporation
Address
1794 LABOUNTY DR, FERNDALE, WA 98248
Preparer
Tim Mcculloch
Phone
3603840088
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Hourly training 44,104 0 0”

Raw XML Appendix341 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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IRS990/TotalLiabilitiesGrp/EOYAmt011730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238263
IRS990/TotalProgramServiceExpensesAmt0267686
IRS990/TotalProgramServiceRevenueAmt05630
IRS990/TotalRevenueGrp/ExclusionAmt047987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266227
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249993
IRS990/TravelGrp/ProgramServicesAmt08789
IRS990/TravelGrp/TotalAmt08789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BRIGADOONDOGS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607333588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGADOON SERVICE DOGS
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0270100385
ReturnHeader/Filer/PhoneNum00360733538
ReturnHeader/Filer/USAddress/AddressLine1Txt04759 MISSION ROAD
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C98F72FFBD739094DB5B473BDBAC59A7342FDB35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C98F72FFBD739094DB5B473BDBAC59A7342FDB35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814478242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCULLOCH ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01794 LABOUNTY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098248
ReturnHeader/PreparerPersonGrp/PhoneNum03603840088
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM MCCULLOCH
ReturnHeader/ReturnTs02017-09-25T14:23:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,993
Liabilities
$11,730
Net assets
$238,263
Revenue
$266,227
Expenses
$273,078
Net income
-$6,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.41$4.93$6.58$6.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.09$4.82$8.53$6.42$2.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$2.57$2.71$4.32$4.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.17$2.64$4.20$3.28$0.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.24$1.73$3.63$2.44$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.09$1.54$1.71$2.56$0.84
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.12$2.38$2.66$2.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.09$2.45$1.88$1.47$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.05$1.93$1.48$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.59$1.80$1.67$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits