Civic Intelligence

Support Dogs Inc

990 • Fiscal year 2012 • EIN 43-1379801

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

11645 Lilburn Park Rd63146
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$972,085

Up $451,967 (+87%) from 2011

Net Assets

Up

$948,397

Up $454,492 (+92%) from 2011

Liabilities

Down

$23,688

Down $2,525 (-9.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$688,830

Up $70,484 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $406,001Liabilities 2010: $39,704Net Assets 2010: $366,2972010Assets 2011: $520,118Liabilities 2011: $26,213Net Assets 2011: $493,9052011Assets 2012: $972,085Liabilities 2012: $23,688Net Assets 2012: $948,3972012Assets 2013: $2,821,386Liabilities 2013: $97,366Net Assets 2013: $2,724,0202013Assets 2014: $4,145,918Liabilities 2014: $45,525Net Assets 2014: $4,100,3932014Assets 2015: $5,348,058Liabilities 2015: $665,143Net Assets 2015: $4,682,9152015Assets 2016: $6,373,739Liabilities 2016: $788,971Net Assets 2016: $5,584,7682016Assets 2017: $6,270,606Liabilities 2017: $500,647Net Assets 2017: $5,769,9592017Assets 2018: $5,902,369Liabilities 2018: $107,542Net Assets 2018: $5,794,8272018Assets 2019: $5,956,603Liabilities 2019: $67,198Net Assets 2019: $5,889,4052019Assets 2020: $6,058,287Liabilities 2020: $212,677Net Assets 2020: $5,845,6102020Assets 2021: $6,339,916Liabilities 2021: $197,035Net Assets 2021: $6,142,8812021Assets 2022: $5,862,477Liabilities 2022: $50,042Net Assets 2022: $5,812,4352022Assets 2023: $6,400,482Liabilities 2023: $83,413Net Assets 2023: $6,317,0692023Assets 2024: $7,412,161Liabilities 2024: $54,379Net Assets 2024: $7,357,7822024Assets 2025: $8,026,389Liabilities 2025: $126,945Net Assets 2025: $7,899,4442025

Highlighted filing

2012

Assets$972,085
Liabilities$23,688
Net Assets$948,397

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $670,2862010Expenses 2011: $618,3462011Expenses 2012: $688,8302012Revenue 2013: $2,432,667Expenses 2013: $748,062Net Income 2013: $1,684,6052013Revenue 2014: $2,171,398Expenses 2014: $818,921Net Income 2014: $1,352,4772014Revenue 2015: $1,433,617Expenses 2015: $839,352Net Income 2015: $594,2652015Revenue 2016: $1,938,126Expenses 2016: $972,449Net Income 2016: $965,6772016Revenue 2017: $1,234,825Expenses 2017: $1,083,762Net Income 2017: $151,0632017Revenue 2018: $1,417,583Expenses 2018: $1,414,243Net Income 2018: $3,3402018Revenue 2019: $1,433,822Expenses 2019: $1,367,740Net Income 2019: $66,0822019Revenue 2020: $1,306,082Expenses 2020: $1,349,636Net Income 2020: -$43,5542020Revenue 2021: $1,294,497Expenses 2021: $1,232,543Net Income 2021: $61,9542021Revenue 2022: $1,454,800Expenses 2022: $1,576,085Net Income 2022: -$121,2852022Revenue 2023: $2,300,242Expenses 2023: $1,900,480Net Income 2023: $399,7622023Revenue 2024: $2,831,004Expenses 2024: $1,945,328Net Income 2024: $885,6762024Revenue 2025: $2,373,319Expenses 2025: $1,954,151Net Income 2025: $419,1682025

Highlighted filing

2012

Revenue-
Expenses$688,830
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,328,518
Mission and Program Overview

Mission

Support dogs, inc. Is a national not-for-profit organization that offers dignity, hope, and independence by providing highly skilled service dogs to individuals with disabilities and uniquely trained therapy teams to serve the community.

Major Activities

Activity 2
Touch therapy: this program certifies volunteers and their own dogs to provide pet-assisted therapy to various care facilities in the st. Louis metropolitan area. This year, the program certified 48 new teams. Volunteers visited over 82,251 people (patients, residents, family members, facility staff) in over 76 sites. The program reached over 62,402 adults and 19,849 children. All services and touch visits are at no cost to the individual and the facilities.
Activity 3
Paws for reading and education program: this program utilizes volunteers from the touch program who have a recommendation to participate in paws for reading. Dogs are brought into classrooms and various other facilities in which the dog is used as an incentive for the children to read. This fiscal year, volunteers reached over 2,842 elementary age children (ages 5-13) in 16 local elementary classrooms and in various branches of the st. Louis public library system. All services are provided at no cost to the library and to the elementary schools.
Filing and Contact Details

Filer

EIN
43-1379801
Raw XML AppendixShowing 400 of 625 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/Activity2/Description0TOUCH THERAPY: THIS PROGRAM CERTIFIES VOLUNTEERS AND THEIR OWN DOGS TO PROVIDE PET-ASSISTED THERAPY TO VARIOUS CARE FACILITIES IN THE ST. LOUIS METROPOLITAN AREA. THIS YEAR, THE PROGRAM CERTIFIED 48 NEW TEAMS. VOLUNTEERS VISITED OVER 82,251 PEOPLE (PATIENTS, RESIDENTS, FAMILY MEMBERS, FACILITY STAFF) IN OVER 76 SITES. THE PROGRAM REACHED OVER 62,402 ADULTS AND 19,849 CHILDREN. ALL SERVICES AND TOUCH VISITS ARE AT NO COST TO THE INDIVIDUAL AND THE FACILITIES.
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IRS990/Activity3/Description0PAWS FOR READING AND EDUCATION PROGRAM: THIS PROGRAM UTILIZES VOLUNTEERS FROM THE TOUCH PROGRAM WHO HAVE A RECOMMENDATION TO PARTICIPATE IN PAWS FOR READING. DOGS ARE BROUGHT INTO CLASSROOMS AND VARIOUS OTHER FACILITIES IN WHICH THE DOG IS USED AS AN INCENTIVE FOR THE CHILDREN TO READ. THIS FISCAL YEAR, VOLUNTEERS REACHED OVER 2,842 ELEMENTARY AGE CHILDREN (AGES 5-13) IN 16 LOCAL ELEMENTARY CLASSROOMS AND IN VARIOUS BRANCHES OF THE ST. LOUIS PUBLIC LIBRARY SYSTEM. ALL SERVICES ARE PROVIDED AT NO COST TO THE LIBRARY AND TO THE ELEMENTARY SCHOOLS.
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IRS990/ReconcilationRevenueExpenses0455268
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue048151
IRS990/RevenuesLessExpensesCY0455268
IRS990/RevenuesLessExpensesPriorYear0103345
IRS990/SalariesEtcCurrentYear0372397
IRS990/SalariesEtcPriorYear0370416
IRS990/SavingsAndTempCashInvestments/EOY0412864
IRS990ScheduleA/AmountsSubstContributorsTotal0299272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01027431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0600516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0524658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0560571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0589714
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03302890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026347
IRS990ScheduleA/GrossInvestmentIncome170/Total052569
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0195614
IRS990ScheduleA/NetUBI/CurrentTaxYear024888
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year043534
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years025062
IRS990ScheduleA/NetUBI/Total093484
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015547
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011318
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010167
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years015528
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05972
IRS990ScheduleA/OtherIncome170/Total058532
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90020
IRS990ScheduleA/PublicSupportTotal17003003618
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01027431
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0600516
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0524658

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.13$7.90$2.37$1.95$0.42
2024Summary only. Only limited summary data is available for this year.$7.41$0.05$7.36$2.83$1.95$0.89
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.08$6.32$2.30$1.90$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.05$5.81$1.45$1.58$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.20$6.14$1.29$1.23$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.21$5.85$1.31$1.35$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.07$5.89$1.43$1.37$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.11$5.79$1.42$1.41$0.00
2017Summary only. Only limited summary data is available for this year.$6.27$0.50$5.77$1.23$1.08$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.79$5.58$1.94$0.97$0.97
2015Summary only. Only limited summary data is available for this year.$5.35$0.67$4.68$1.43$0.84$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.05$4.10$2.17$0.82$1.35
2013Summary only. Only limited summary data is available for this year.$2.82$0.10$2.72$2.43$0.75$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.67