Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Brigadoon Service Dogs
990EZ • Fiscal year 2017 • EIN 27-0100385
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$162,837
Down $87,156 (-35%) from 2016
Net Assets
Down$153,779
Down $84,484 (-35%) from 2016
Liabilities
Down$9,058
Down $2,672 (-23%) from 2016
Revenue And Expenses
Revenue
Down$171,313
Down $94,914 (-36%) from 2016
Expenses
Down$255,747
Down $17,331 (-6.3%) from 2016
Net Income
Down-$84,434
Down $77,583 (-1132%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $171,313
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BREEDING AND TRAINING OF A VARIETYOF DOG BREEDS FOR SPECIAL NEEDS | - | $218,614 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENISE COSTANTEN | Exec Directo | FT | $35,577 | - | $35,577 |
| ARIANE DENHAM | Secretary | - | $2,513 | - | $2,513 |
| CAROL WARFIELD | Director | - | $0 | - | - |
| STEVE WHITE | Vice Preside | - | $0 | - | - |
| MARIO BONILLA | Director | - | $0 | - | - |
| LISA DZYBAN DVM DACVIM | Director | - | $0 | - | - |
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
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcculloch Accountancy Corporation
- Address
- 1794 LABOUNTY DR, FERNDALE, WA 98248
- Preparer
- Tim Mcculloch
- Phone
- 3603840088
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising expenses 10,176 administration- office 6,071 travel expenses 3,693 insurance 5,448 dog expenses 293 auto expense 5,929 banquet & auction expense 16,777 other dog expenses 185 professional development 3,122 assistant grant writer 6,960 volunteer reimb. & exp 200 communications 1,801 development/fundraising 100 training materials 772 veterinarian expense 2,630 kennel/dog training facil 15,525 dog expenses 41,370 bank/merchant fees 1,888 total 122,940”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 3,334 3,739 credit cards payable 8,396 5,319”
Form 990-ez, Part III
“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.”
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DENISE COSTANTEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3607333932 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4759 MISSION ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 249943 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 162837 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 166164 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -84434 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5637 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 249943 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162837 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171313 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 39 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 238213 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 153779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 238213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 153779 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1249 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 35577 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2513 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENISE COSTANTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL WARFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ARIANE DENHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARIO BONILLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISA DZYBAN DVM DACVIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 122940 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BREEDING AND TRAINING OF A VARIETYOF DOG BREEDS FOR SPECIAL NEEDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 218614 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 125921 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11730 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9058 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 255747 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 218614 |
| IRS990EZ/TotalRevenueAmt | 0 | 171313 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRIGADOONDOGS.COM |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 73,444 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 166164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 535961 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5149 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25457 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 73444 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 535961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 166164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 535961 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 609405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING EXPENSES 10,176 ADMINISTRATION- OFFICE 6,071 TRAVEL EXPENSES 3,693 INSURANCE 5,448 DOG EXPENSES 293 AUTO EXPENSE 5,929 BANQUET & AUCTION EXPENSE 16,777 OTHER DOG EXPENSES 185 PROFESSIONAL DEVELOPMENT 3,122 ASSISTANT GRANT WRITER 6,960 VOLUNTEER REIMB. & EXP 200 COMMUNICATIONS 1,801 DEVELOPMENT/FUNDRAISING 100 TRAINING MATERIALS 772 VETERINARIAN EXPENSE 2,630 KENNEL/DOG TRAINING FACIL 15,525 DOG EXPENSES 41,370 BANK/MERCHANT FEES 1,888 TOTAL 122,940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAXES PAYABLE 3,334 3,739 CREDIT CARDS PAYABLE 8,396 5,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607333588 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIGADOON SERVICE DOGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIG |
| ReturnHeader/Filer/EIN | 0 | 270100385 |
| ReturnHeader/Filer/PhoneNum | 0 | 0360733538 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4759 MISSION ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98226 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C98F72FFBD739094DB5B473BDBAC59A7342FDB35 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C98F72FFBD739094DB5B473BDBAC59A7342FDB35 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.78.165.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:00:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814478242 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCULLOCH ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1794 LABOUNTY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FERNDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98248 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3603840088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIM MCCULLOCH |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T13:00:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $162,837
- Liabilities
- $9,058
- Net assets
- $153,779
- Revenue
- $171,313
- Expenses
- $255,747
- Net income
- -$84,434