Civic Intelligence

Tdk - Dogs Doing Good Inc.

990EZ • Fiscal year 2017 • EIN 45-2782730

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
1110 Pro Am DriveCharlotte, NC 28211

(704) 365-1892

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-5.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-73%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,103

Down $2,970 (-73%) from 2016

Net Assets

Down

$1,103

Down $2,970 (-73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$57,081

Down $63,094 (-53%) from 2016

Expenses

Down

$60,051

Down $53,780 (-47%) from 2016

Net Income

Down

-$2,970

Down $9,314 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $4,073Liabilities 2016: $0Net Assets 2016: $4,0732016Assets 2017: $1,103Liabilities 2017: $0Net Assets 2017: $1,1032017Assets 2018: $7,154Liabilities 2018: $0Net Assets 2018: $7,1542018

Highlighted filing

2017

Assets$1,103
Liabilities$0
Net Assets$1,103
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $120,175Expenses 2016: $113,831Net Income 2016: $6,3442016Revenue 2017: $57,081Expenses 2017: $60,051Net Income 2017: -$2,9702017Revenue 2018: $6,149Expenses 2018: $98Net Income 2018: $6,0512018

Highlighted filing

2017

Revenue$57,081
Expenses$60,051
Net Income-$2,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$57,081
Mission and Program Overview

Mission

Providing training of service/assistance dogs for the benefit of disabled individuals.

Program Services

DescriptionGrantsExpenses
ACQUIRE, MAINTAIN AND TRAIN SERVICE DOGS-$14,843
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH LANGEPresidentPT$0--
PAUL LANGETreasurerPT$0--
CORA TRIANASecretaryPT$0--
JEFF RENTZDirectorPT$0--
LISA KITEDirectorPT$0--
VICKY GARBBARDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tdk-dogs Doing Good Inc
EIN
45-2782730
In Care Of
% TDK - DOGS DOING GOOD INC
Phone
7043651892
Address
1110 PRO AM DRIVE, CHARLOTTE, NC 28211

Signing Officer

Name
Deborah Lange
Title
President
Phone
7043651892
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Pesta Finnie & Associates Llp
Address
6826 MORRISON BLVD, CHARLOTTE, NC 28211
Preparer
Kent L Stanton
Phone
7043641829
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:DOGS Amount:6000”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:156”

Form 990EZ Part I Line 16

“Description:DOG SUPPLIES Amount:3000”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:962”

Form 990EZ Part I Line 16

“Description:RENT Amount:5775”

Form 990EZ Part I Line 16

“Description:COMMISSIONS Amount:5500”

Form 990EZ Part I Line 16

“Description:REIMBURSED OVERHEAD Amount:34852”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TDK - DOGS DOING GOOD INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07043651892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 PRO AM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057081
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01103
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057081
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04073
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORA TRIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF RENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA KITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKY GARBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056588
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING TRAINING OF SERVICE/ASSISTANCE DOGS FOR THE BENEFIT OF DISABLED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRE, MAINTAIN AND TRAIN SERVICE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060051
IRS990EZ/TotalProgramServiceExpensesAmt014843
IRS990EZ/TotalRevenueAmt057081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304527
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0304527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:DOGS Amount:6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK FEES Amount:156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DOG SUPPLIES Amount:3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:RENT Amount:5775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:COMMISSIONS Amount:5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:REIMBURSED OVERHEAD Amount:34852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07043651892
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TDK-DOGS DOING GOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0TDK-
ReturnHeader/Filer/EIN0452782730
ReturnHeader/Filer/InCareOfNm0% TDK - DOGS DOING GOOD INC
ReturnHeader/Filer/PhoneNum07043651892
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 PRO AM DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0507B83981700003DDB904D37EFFBBD790EB9F0C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B71D5CBD7D5A912175C835D110B9052290C3D091
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056590920183185000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.95.242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PESTA FINNIE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06826 MORRISON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028211
ReturnHeader/PreparerPersonGrp/PhoneNum07043641829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT L STANTON
ReturnHeader/ReturnTs02018-11-14T07:14:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103
Liabilities
$0
Net assets
$1,103
Revenue
$57,081
Expenses
$60,051
Net income
-$2,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.57$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.20$1.14$0.06