Civic Intelligence

Great Plains Assistance Dogs Foundation

990 • Fiscal year 2013 • EIN 45-0427665

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 18, 2013

Organization Profilewww.servicedogsforamerica.org
920 Short Street58454-0513
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,017,399

Up $106,122 (+12%) from 2012

Net Assets

Up

$988,203

Up $79,855 (+8.8%) from 2012

Liabilities

Up

$29,196

Up $26,267 (+897%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$462,123

Up $123,198 (+36%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $911,277Liabilities 2012: $2,929Net Assets 2012: $908,3482012Assets 2013: $1,017,399Liabilities 2013: $29,196Net Assets 2013: $988,2032013Assets 2014: $925,489Liabilities 2014: $24,366Net Assets 2014: $901,1232014Assets 2015: $933,837Liabilities 2015: $21,528Net Assets 2015: $912,3092015Assets 2016: $872,338Liabilities 2016: $12,642Net Assets 2016: $859,6962016Assets 2017: $1,101,718Liabilities 2017: $11,280Net Assets 2017: $1,090,4382017Assets 2018: $1,207,609Liabilities 2018: $11,318Net Assets 2018: $1,196,2912018Assets 2019: $1,353,126Liabilities 2019: $23,900Net Assets 2019: $1,329,2262019Assets 2020: $1,713,999Liabilities 2020: $102,297Net Assets 2020: $1,611,7022020Assets 2021: $1,680,290Liabilities 2021: $53,699Net Assets 2021: $1,626,5912021Assets 2022: $1,367,766Liabilities 2022: $36,213Net Assets 2022: $1,331,5532022Assets 2023: $1,106,103Liabilities 2023: $39,218Net Assets 2023: $1,066,8852023

Highlighted filing

2013

Assets$1,017,399
Liabilities$29,196
Net Assets$988,203
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $338,9252012Expenses 2013: $462,1232013Revenue 2014: $336,952Expenses 2014: $454,499Net Income 2014: -$117,5472014Revenue 2015: $421,483Expenses 2015: $437,621Net Income 2015: -$16,1382015Revenue 2016: $365,870Expenses 2016: $390,134Net Income 2016: -$24,2642016Revenue 2017: $582,890Expenses 2017: $378,882Net Income 2017: $204,0082017Revenue 2018: $479,340Expenses 2018: $387,143Net Income 2018: $92,1972018Revenue 2019: $686,647Expenses 2019: $538,242Net Income 2019: $148,4052019Revenue 2020: $848,658Expenses 2020: $564,687Net Income 2020: $283,9712020Revenue 2021: $566,454Expenses 2021: $604,435Net Income 2021: -$37,9812021Revenue 2022: $626,377Expenses 2022: $820,700Net Income 2022: -$194,3232022Revenue 2023: $566,869Expenses 2023: $855,984Net Income 2023: -$289,1152023

Highlighted filing

2013

Revenue-
Expenses$462,123
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.1
Gross Receipts
$706,044
Mission and Program Overview

Mission

To train and certify service dogs for individuals with disabilities.

Filing and Contact Details

Filer

EIN
45-0427665
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Great Plains Assistance Dogs Foundation d/b/a Service Dogs for America is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualify for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under Sections 509(a)(1) and (3). The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The entity has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Providential Investments, LLC K-1 income -3.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/Land/BookValue06500
IRS990ScheduleD/Land/OtherCostOrOtherBasis06500
IRS990ScheduleD/NetUnrealizedGainsInvestments0632
IRS990ScheduleD/OtherLandBuildings/BookValue019561
IRS990ScheduleD/OtherLandBuildings/Depreciation09717
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029278
IRS990ScheduleD/OtherRevenuesNotIncluded0-3
IRS990ScheduleD/RevenueNotRptdF990016981
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-3
IRS990ScheduleD/RevenueSubtotal0420802
IRS990ScheduleD/TotalExpensesPerForm9900462123
IRS990ScheduleD/TotalOfBookValueLandBuildings0161038
IRS990ScheduleD/TotalRevenuePerForm9900420799
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0478472
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0437783
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Puppy Partners - Volunteer Puppy Fostering Program. - May 2013 Paws on the Ground for American Veterans - Specially trained service dogs to assist veterans diagnosed with PTSD. April 2013 ACK Canine Good Citizen testing for SDA canines in service training. June 2013 Karen Pryor Academy Certification for SDA Trainers. February 2013 Karen Pryor Academy Puppy Start Right/Socialization Certification for SDA Trainers. March 2013 Globe University Partnership with the Veterinary Medical Technician Program. June 2013 ND Veterans Affairs Partnership - new PTSD Service Dog Program for ND Veterans. March 2013 Americorps VISTA Volunteer Award - To increase volunteerism statewide, education and public awareness. April 2013
IRS990ScheduleO/GeneralExplanation/Explanation1There are no committees that have the authority to act on behalf of the Board.
IRS990ScheduleO/GeneralExplanation/Explanation2The Finance Committee, including the Executive Director reviews the Form 990. The public disclosure copy of the Form 990 is then distributed to all board members prior to filing. The filing copy of the Form 990 will then be reviewed at the next board meeting prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3All employees and board members are required to comply with the conflict of interest policy. Potential conflicts are reviewed by an Executive Committee to determine if a conflict of interest exists. The Board President reviews all of the conflicts of interest that are reported by the Executive Committee. Board members will recuse themselves from voting on issues involving a conflict.
IRS990ScheduleO/GeneralExplanation/Explanation4The Executive Director's salary is determined based on budgetary restrictions.
IRS990ScheduleO/GeneralExplanation/Explanation5The Articles of Incorporation, conflict of interest policy, and audited financial statements are available to the general public.
IRS990ScheduleO/GeneralExplanation/Explanation6Providential Investments, LLC K-1 income 3.
IRS990ScheduleO/GeneralExplanation/Identifier0New Program Services
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,017,399
Liabilities
$29,196
Net assets
$988,203
Revenue
-
Expenses
$462,123
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.57$0.86$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.63$0.82$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$0.57$0.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$0.85$0.56$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.69$0.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.48$0.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.58$0.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.37$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.42$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$0.34$0.45$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.34