Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Service Dog Institute of South Carolina
990EZ • Fiscal year 2013 • EIN 27-1494848
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$9,058
Up $6,980 (+336%) from 2012
Net Assets
Up$9,058
Up $6,980 (+336%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$26,009
Up $7,447 (+40%) from 2012
Expenses
Down$19,029
Down $4,217 (-18%) from 2012
Net Income
Up$6,980
Up $11,664 (+249%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 17, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $26,009
Mission and Program Overview
Mission
To raise and train service dogs for special needs children. To train child/parent/dog teams and place dogs in loving homes. To provide ongoing support to families with service dogs, to ensure a successful, long-term partnership.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ENRICH THE LIVES OF THOSE WITH SPECIAL NEEDS, ESPECIALLY CHILDREN, BY PROVIDING TRAINED SERVICE DOGS TO BOOST CONFIDENCE, PROVIDE COMFORT AND PERFORM SKILLED TASKS THAT ENABLE PARTNERS TO LEAD MORE INDEPENDENT LIVES. | $0 | $16,078 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA YETTER | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-1494848
- Phone
- 8646081073
Signing Officer
- Name
- Melissa Yetter
- Title
- President
- Phone
- 8646081073
- Signed
- 2014-03-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Terry K Schmoyer Jr CPA
- Phone
- 8032542050
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: program service fees. Amount: 90.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 477.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 4,607. Description: dues and memberships. Amount: 280. Description: credit card fees. Amount: 311. Description: equip rental & maintenance. Amount: 369. Description: miscellaneous. Amount: 148. Description: staff development. Amount: 54. Description: business registration fees. Amount: 549. Description: bank fees. Amount: 9. Total to form 990-ez, line 16: 6,327.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 931. End of year amount: 806.”
Raw XML Appendix143 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELISSA YETTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8646081073 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 202 PLAYER WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SIMPSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 296814008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8252 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25919 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6980 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12192 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2078 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9058 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26009 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2078 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9058 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 477 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA YETTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 931 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 806 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6327 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 90 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE AND TRAIN SERVICE DOGS FOR SPECIAL NEEDS CHILDREN. TO TRAIN CHILD/PARENT/DOG TEAMS AND PLACE DOGS IN LOVING HOMES. TO PROVIDE ONGOING SUPPORT TO FAMILIES WITH SERVICE DOGS, TO ENSURE A SUCCESSFUL, LONG-TERM PARTNERSHIP. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 33 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENRICH THE LIVES OF THOSE WITH SPECIAL NEEDS, ESPECIALLY CHILDREN, BY PROVIDING TRAINED SERVICE DOGS TO BOOST CONFIDENCE, PROVIDE COMFORT AND PERFORM SKILLED TASKS THAT ENABLE PARTNERS TO LEAD MORE INDEPENDENT LIVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16078 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 19029 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16078 |
| IRS990EZ/TotalRevenueAmt | 0 | 26009 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THESERVICEDOGINSTITUTE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 94619 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 94619 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26640 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 94619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 18472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 94619 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PROGRAM SERVICE FEES. AMOUNT: 90. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SUPPLIES. AMOUNT: 4,607. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 280. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 311. DESCRIPTION: EQUIP RENTAL & MAINTENANCE. AMOUNT: 369. DESCRIPTION: MISCELLANEOUS. AMOUNT: 148. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 54. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 549. DESCRIPTION: BANK FEES. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 6,327. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 931. END OF YEAR AMOUNT: 806. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA YETTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8646081073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE SERVICE DOG INSTITUTE OF SOUTH CAROLINA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERV |
| ReturnHeader/Filer/EIN | 0 | 271494848 |
| ReturnHeader/Filer/PhoneNum | 0 | 8646081073 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 202 PLAYER WAY |
| ReturnHeader/Filer/USAddress/City | 0 | SIMPSONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 296814008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571025852 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCHMOYER AND COMPANY LLC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 11881 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 292111188 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8032542050 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY K SCHMOYER JR CPA |
| ReturnHeader/ReturnTs | 0 | 2014-03-24T10:15:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,058
- Liabilities
- $0
- Net assets
- $9,058
- Revenue
- $26,009
- Expenses
- $19,029
- Net income
- $6,980