Civic Intelligence

Wardogs-Making IT Home Inc.

990EZ • Fiscal year 2012 • EIN 36-4690454

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization Profilewww.wardogsmakingithome.org
2149 W Belmont60618
Siviq Scores

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

Liabilities / Assets

98th percentile

5.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

511%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$12,249

Up $7,054 (+136%) from 2011

Net Assets

Down

-$52,283

Down $19,648 (-60%) from 2011

Liabilities

Up

$64,532

Up $26,702 (+71%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Up

$154,468

Up $129,190 (+511%) from 2011

Expenses

Up

$174,116

Up $116,203 (+201%) from 2011

Net Income

Up

-$19,648

Up $12,987 (+40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $5,195Liabilities 2011: $37,830Net Assets 2011: -$32,6352011Assets 2012: $12,249Liabilities 2012: $64,532Net Assets 2012: -$52,2832012Assets 2013: $50,535Liabilities 2013: $65,244Net Assets 2013: -$14,7092013Assets 2014: $28,702Liabilities 2014: $18,746Net Assets 2014: $9,9562014Assets 2015: $18,601Liabilities 2015: $32,864Net Assets 2015: -$14,2632015Assets 2016: $61,467Liabilities 2016: $28,131Net Assets 2016: $33,3362016Assets 2018: $6,141Net Assets 2018: $6,1412018Assets 2020: $66,753Net Assets 2020: $66,7532020Assets 2022: $36,426Net Assets 2022: $36,4262022

Highlighted filing

2012

Assets$12,249
Liabilities$64,532
Net Assets-$52,283
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $25,278Expenses 2011: $57,913Net Income 2011: -$32,6352011Revenue 2012: $154,468Expenses 2012: $174,116Net Income 2012: -$19,6482012Revenue 2013: $217,961Expenses 2013: $180,387Net Income 2013: $37,5742013Revenue 2014: $195,333Expenses 2014: $170,668Net Income 2014: $24,6652014Revenue 2015: $137,953Expenses 2015: $162,173Net Income 2015: -$24,2202015Revenue 2016: $255,019Expenses 2016: $207,420Net Income 2016: $47,5992016Revenue 2018: $104,616Expenses 2018: $124,698Net Income 2018: -$20,0822018Revenue 2020: $149,367Expenses 2020: $102,919Net Income 2020: $46,4482020Revenue 2022: $63,234Expenses 2022: $86,559Net Income 2022: -$23,3252022

Highlighted filing

2012

Revenue$154,468
Expenses$174,116
Net Income-$19,648
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

We serve veterans with Post Traumatic Syndrome Disease, Traumatic Brain Injuries, and Military Sexual Trauma by finding service dogs that we rescue and train for the Veterans specific needs. We have matched over 79 veterans with dogs and have not lost one to suicide since our inception.

Filing and Contact Details

Filer

EIN
36-4690454
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0ROBERT F SMITH
CompensationExplanation/Compensation/PersonName1ROXANNE ROBERTS
CompensationExplanation/Compensation/PersonName2ELANA MORGAN
CompensationExplanation/Compensation/PersonName3SHAWN HAMILTON
CompensationExplanation/Compensation/PersonName4CLAUDIO CORNEJO
CompensationExplanation/Compensation/PersonName5DANA DIKAITIS
CompensationExplanation/Compensation/PersonName6ARIC SIMONS
CompensationExplanation/Compensation/PersonName7EVA BRAVERMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02396
IRS990EZ/CashSavingsAndInvestments/EOY010249
IRS990EZ/ContributionsGiftsGrantsEtc0142430
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19648
IRS990EZ/FeesAndOthPymtToIndContractors05825
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05850
IRS990EZ/GrossReceipts0156220
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-32635
IRS990EZ/NetAssetsOrFundBalancesBOY0-32635
IRS990EZ/NetAssetsOrFundBalances/EOY0-52283
IRS990EZ/NetAssetsOrFundBalancesEOY0-52283
IRS990EZ/OccupancyRentUtilitiesAndMaint025836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT F SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROXANNE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELANA MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHAWN HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLAUDIO CORNEJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANA DIKAITIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ARIC SIMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EVA BRAVERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02799
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherExpensesTotal0142455
IRS990EZ/OtherRevenueTotal07940
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TRAIN DOGS TO HELP VETERANS WITH TRAUMATIC STRESS DISORDERS TO LIVE A NORMAL LIFE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RESCUES "DEATH ROW" DOGS, TRAINS THEM TO BE SERVICE DOGS AND MATCHES THEM UP WITH VETERANS WITH P.T.S.D. AND T.B.I. (POST TRAUMATIC STRESS DISORDER AND TRAUMATIC BRAIN INJURY) AND TO CONTINUE VETERANS IN AN ON-GOING THERAPEUTIC CLASS SETTING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0168291
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01752
IRS990EZ/SpecialEventsNetIncomeLoss04098
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY037830
IRS990EZ/SumOfTotalLiabilities/EOY064532
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102149 W BELMONT AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060618
IRS990EZ/TheBooksAreInCareOf/NamePerson0EVA BRAVERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07734770757
IRS990EZ/TotalAssets/BOY05195
IRS990EZ/TotalAssets/EOY012249
IRS990EZ/TotalExpenses0174116
IRS990EZ/TotalProgramServiceExpenses0168291
IRS990EZ/TotalRevenue0154468
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.WARDOGSMAKINGITHOME.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0142430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025278
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0167708
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013790
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700167708
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0142430
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025278
IRS990ScheduleA/Total170/Total0167708
IRS990ScheduleA/TotalSupport0167708
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 7,940 TOTAL 7,940
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 41,413 WEB HOSTING 1,275 INSURANCE 1,456 FILING FEES, ETC 230 TELEPHONE 2,779 BANK CHARGES 961 REPAIRS 1,082 DOGS, TRAINING, ETC 93,259 TOTAL 142,455
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 799 0 RENT SECURITY DEPOSIT 2,000 2,000 TOTAL 2,799 2,000
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 37,830 64,532
IRS990ScheduleO/GeneralExplanation/Explanation4TO TRAIN DOGS TO HELP VETERANS WITH TRAUMATIC STRESS DISORDERS TO LIVE A NORMAL LIFE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION RESCUES "DEATH ROW" DOGS, TRAINS THEM TO BE SERVICE DOGS AND MATCHES THEM UP WITH VETERANS WITH P.T.S.D. AND T.B.I. (POST TRAUMATIC STRESS DISORDER AND TRAUMATIC BRAIN INJURY) AND TO CONTINUE VETERANS IN AN ON-GOING THERAPEUTIC CLASS SETTING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364690454
ReturnHeader/Filer/Name/BusinessNameLine10WAR DOGS MAKING IT HOME INC
ReturnHeader/Filer/NameControl0WARD
ReturnHeader/Filer/USAddress/AddressLine102149 W BELMONT
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060618
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0EVA BRAVERMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GENE J GOLDBERG LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10707 SKOKIE BLVD STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0600624560
ReturnHeader/Preparer/Name0GENE J GOLDBERG
ReturnHeader/Preparer/Phone08474802776
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T12:26:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,249
Liabilities
$64,532
Net assets
-$52,283
Revenue
$154,468
Expenses
$174,116
Net income
-$19,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.63$0.87$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.49$1.03$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$1.05$1.25$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.28$0.33$2.55$2.07$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.33$0.14$1.38$1.62$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$1.95$1.71$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.65$0.15$2.18$1.80$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.65$0.52$1.54$1.74$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.38$0.33$0.25$0.58$0.33