Civic Intelligence

Smoky Mountain Service Dogs

EIN 27-3365083 • 501(c)3 • Lenoir City, TN

Profile

Training and providing mobility assistance dogs to disabled veterans.

8380 Fairview RoadLenoir City, TN 37772

www.smokymountainservicedogs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$8,742,662

Up $2,798,575 (+47%) from 2022

Liabilities

Down

$2,754

Down $772 (-22%) from 2022

Net Assets

Up

$8,739,908

Up $2,799,347 (+47%) from 2022

Operations
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Up

$1,774,474

Up $463,774 (+35%) from 2022

Expenses

Up

$642,040

Up $104,716 (+19%) from 2022

Net Income

Up

$1,132,434

Up $359,058 (+46%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2016: $668,624Liabilities 2016: $5,018Net Assets 2016: $663,6062016Assets 2017: $1,633,401Liabilities 2017: $19,557Net Assets 2017: $1,613,8442017Assets 2018: $2,447,523Liabilities 2018: $8,253Net Assets 2018: $2,439,2702018Assets 2019: $3,460,117Liabilities 2019: $50,862Net Assets 2019: $3,409,2552019Assets 2020: $5,149,283Liabilities 2020: $67,432Net Assets 2020: $5,081,8512020Assets 2021: $5,908,676Liabilities 2021: $669Net Assets 2021: $5,908,0072021Assets 2022: $5,944,087Liabilities 2022: $3,526Net Assets 2022: $5,940,5612022Assets 2024: $8,742,662Liabilities 2024: $2,754Net Assets 2024: $8,739,9082024

Highlighted filing

2024

Assets$8,742,662
Liabilities$2,754
Net Assets$8,739,908
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2016: $485,256Expenses 2016: $204,244Net Income 2016: $281,0122016Revenue 2017: $1,170,709Expenses 2017: $223,537Net Income 2017: $947,1722017Revenue 2018: $1,074,921Expenses 2018: $249,495Net Income 2018: $825,4262018Revenue 2019: $1,323,950Expenses 2019: $354,350Net Income 2019: $969,6002019Revenue 2020: $2,219,591Expenses 2020: $407,719Net Income 2020: $1,811,8722020Revenue 2021: $1,151,192Expenses 2021: $483,792Net Income 2021: $667,4002021Revenue 2022: $1,310,700Expenses 2022: $537,324Net Income 2022: $773,3762022Revenue 2024: $1,774,474Expenses 2024: $642,040Net Income 2024: $1,132,4342024

Highlighted filing

2024

Revenue$1,774,474
Expenses$642,040
Net Income$1,132,434
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,742,662
Liabilities
$2,754
Net assets
$8,739,908
Revenue
$1,774,474
Expenses
$642,040
Net income
$1,132,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.00$8.74$1.77$0.64$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$1.31$0.54$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$1.15$0.48$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.07$5.08$2.22$0.41$1.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.05$3.41$1.32$0.35$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$1.07$0.25$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.61$1.17$0.22$0.95
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.49$0.20$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$1,821,560
Mission and Program Overview

Mission

To train and provide mobility assistance dogs to disabled veterans.

Training and providing mobility assistance dogs to disabled veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,713,679$6,567,563▲ $1,853,884
Land, Buildings, and Equipment, Net$1,563,666$1,567,294▲ $3,628
Cash and Non-Interest-Bearing Accounts$742,096$579,925▼ $162,171
Pledges and Grants Receivable$182,527--
Prepaid Expenses and Deferred Charges$9,976$15,158▲ $5,182
Accounts Receivable-$8,024-
Total Assets$7,224,545$8,742,662▲ $1,518,117
Other Assets Total$12,601$4,698▼ $7,903
Liabilities
Accounts Payable and Accrued Expenses$4,485$2,754▼ $1,731
Total Liabilities$4,485$2,754▼ $1,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,750,480$8,236,432▲ $1,485,952
Net Assets With Donor Restrictions$469,580$503,476▲ $33,896
Total Net Assets Fund Balance$7,220,060$8,739,908▲ $1,519,848
Total Liabilities and Net Assets / Fund Balance$7,224,545$8,742,662▲ $1,518,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,044,823$135,657$1,180,480
Leasehold Improvements$349,835$96,188$446,023
Other Land Buildings$57,626$57,361$114,987
Equipment$55,010$45,294$100,304
Land$60,000-$60,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$469,580-▲ $52,537$16,021$503,476
2023$423,136-▲ $62,610$13,910$469,580
2022$532,328-▼ $77,747$29,105$423,136
2021$500,000-▲ $34,861-$532,328
2020-$500,000--$500,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Mike KitchensChairman
Steve BartoloneVice Chair
Brian GoadDirector
Carla NavasDirector
Col Jospeh M Tedesco Jr US Army RetDirector
Jim BolonDirector
Jim CaughornDirector
John NametzDirector
Laurie BirtDirector
Suzy KitchensDirector
Tom BradleyDirector
John FearnSecretary
Adri BlignaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,750
Program Service Revenue
$0
Investment Income
$168,969
Other Revenue
$259,755
All Other Contributions
$1,345,750
Change in Net Assets
$1,132,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,774,474
Revenue Not Reported on Form 990
$434,500
Total Revenue per Audited Statements
$2,208,974
Total Revenue per Form 990
$1,774,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,495
Other Expenses$286,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$307,221--$307,221
Depreciation Depletion$82,866--$82,866
Occupancy$45,249--$45,249
All Other Expenses$12,751$19,609-$32,360
Other Employee Benefits$24,271--$24,271
Payroll Taxes$24,003--$24,003
Insurance$10,654$1,660-$12,314
Office Expenses-$11,283-$11,283
Fees for Services Accounting-$10,000-$10,000
Other Expenses$9,200$2,244-$9,200
Advertising-$4,743-$4,743
Travel$3,476$752-$4,228
Total Functional Expenses$591,749$50,291$0$642,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$689,126
Expenses per Audited Statements$642,040
Total Expenses per Form 990$642,040
Expenses Not Reported on Form 990$47,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,710
Fundraising Direct Expenses$47,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night for Patriots$101,017$101,017$31,393$69,624
Golf Tournament$45,420$45,420$15,493$29,927
Total Events$261,709$261,709$47,086$214,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Board of Directors to review draft and review against audited finanicals before submission.”

Form 990, Part VI, Line 19

“All records available upon request”

Form 990, Part VI, Line 2

“Michael Kitchens, Board Chairman, is spouse to Suzy Kitchens, Board Member”

Filing and Contact Details

Filer

Filer Name
Smoky Mountain Service Dogs
EIN
27-3365083
Phone
8654083070
Address
8380 Fairview Road, Lenoir City, TN 37772

Signing Officer

Name
Adri Blignault
Title
Treasurer
Phone
8654083070
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adri Blignault
Formed
2010
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
187

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Financial Statement Notes

XI 2D

“Fundraising expense”

XII 2D

“Fundraising expense”

V 4

“Endowment funds are held to produce income to support program services”

Raw XML AppendixShowing 400 of 513 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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