Civic Intelligence

Embark Service Dog Foundation Inc.

EIN 45-5096923 • 501(c)3 • Robertsdale, AL

Pub. 78 Eligible990-N Coverage

Profile

To assist children and adults with physical and mental health disabilities to become more independent and self-sufficient through partnership with a professionally trained service dog.

26705A Rolling Ridge DrRobertsdale, AL 36567

www.embarkdogs.com

Siviq Scores

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

Liabilities / Assets

98th percentile

9.51x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,009

Up $954 (+90%) from 2013

Liabilities

Up

$19,112

Up $14,789 (+342%) from 2013

Net Assets

-$17,103

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $263 (-100%) from 2013

Expenses

Up

$13,835

Up $10,490 (+314%) from 2013

Net Income

Down

-$13,835

Down $10,753 (-349%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$20K$10K$0-$10K-$20KAssets 2013: $1,055Liabilities 2013: $4,3232013Assets 2014: $2,009Liabilities 2014: $19,112Net Assets 2014: -$17,1032014

Highlighted filing

2014

Assets$2,009
Liabilities$19,112
Net Assets-$17,103
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20K$10K$0-$10K-$20KRevenue 2013: $263Expenses 2013: $3,345Net Income 2013: -$3,0822013Revenue 2014: $0Expenses 2014: $13,835Net Income 2014: -$13,8352014

Highlighted filing

2014

Revenue$0
Expenses$13,835
Net Income-$13,835
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009
Liabilities
$19,112
Net assets
-$17,103
Revenue
$0
Expenses
$13,835
Net income
-$13,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.01$19.1$17.1$0.00$13.8$13.8
2013Summary only. Only limited summary data is available for this year.$1.06$4.32$0.26$3.35$3.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

To assist children and adults with physical and mental health disabilities to become more independent and self-sufficient through partnership with a professionally trained service dog.

Program Services

DescriptionGrantsExpenses
To assist children and adults with physical and mental health disabilities to become more independent and self-sufficient through partnership with a professionally trained service dog.$13,834-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri SmeragliaPresidentPT$0--
Karen Renner HamiltonSecretaryPT$0--
Eydie LottVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Embark Service Dog Foundation Inc
EIN
45-5096923
Phone
2519601311
Address
26705A Rolling Ridge Dr, Robertsdale, AL 36567

Signing Officer

Name
Sherri Smeraglia
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Neuschwander Faircloth & Hardy PC
Address
PO Box 1198, Robertsdale, AL 36567-1198
Preparer
James H Hardy JrCPA
Phone
2519472470
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $7053”

Other Expenses.1

“Rent $6097”

Other Expenses.2

“Licenses & Permits $140”

Other Expenses.3

“Bank Charges $45”

Total Liabilities.1

“N/P - Smeraglia Enterprises, Inc. - Beginning $4323 N/P - Smeraglia Enterprises, Inc. - Ending $19112”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sherri Smeraglia
IRS990EZ/BooksInCareOfDetail/PhoneNum02519601311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021307 Farmers Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Robertsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02009
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherri Smeraglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Renner Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eydie Lott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist children and adults with physical and mental health disabilities to become more independent and self-sufficient through partnership with a professionally trained service dog.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist children and adults with physical and mental health disabilities to become more independent and self-sufficient through partnership with a professionally trained service dog.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019112
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013835
IRS990EZ/TotalProgramServiceExpensesAmt013834
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.embarkdogs.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04340
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04340
IRS990ScheduleA/TotalSupportAmt04340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $7053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rent $6097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & Permits $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/P - Smeraglia Enterprises, Inc. - Beginning $4323 N/P - Smeraglia Enterprises, Inc. - Ending $19112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherri Smeraglia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Embark Service Dog Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMBA
ReturnHeader/Filer/EIN0455096923
ReturnHeader/Filer/PhoneNum02519601311
ReturnHeader/Filer/USAddress/AddressLine1Txt026705A Rolling Ridge Dr
ReturnHeader/Filer/USAddress/CityNm0Robertsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neuschwander Faircloth & Hardy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1198
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Robertsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365671198
ReturnHeader/PreparerPersonGrp/PhoneNum02519472470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Hardy JrCPA
ReturnHeader/ReturnTs02015-05-15T06:10:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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