Civic Intelligence

Genesis Assistance Dogs Inc

990EZ • Fiscal year 2015 • EIN 45-5259950

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

Organization Profilewww.genesisassistancedogsinc.org
PO Box 3101West Palm Beach, FL 33402

(561) 329-0277

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,538

Up $50,080 (+79%) from 2014

Net Assets

Up

$113,538

Up $50,080 (+79%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$87,630

Up $12,955 (+17%) from 2014

Expenses

Down

$37,550

Down $5,169 (-12%) from 2014

Net Income

Up

$50,080

Up $18,124 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $23,560Liabilities 2012: $02012Assets 2013: $31,502Liabilities 2013: $0Net Assets 2013: $31,5022013Assets 2014: $63,458Net Assets 2014: $63,4582014Assets 2015: $113,538Net Assets 2015: $113,5382015Assets 2016: $800,383Liabilities 2016: $0Net Assets 2016: $800,3832016Assets 2017: $866,696Liabilities 2017: $0Net Assets 2017: $866,6962017Assets 2018: $814,748Liabilities 2018: $2,487Net Assets 2018: $812,2612018Assets 2019: $962,451Liabilities 2019: $0Net Assets 2019: $962,4512019Assets 2020: $1,236,105Liabilities 2020: $0Net Assets 2020: $1,236,1052020Assets 2021: $1,429,339Liabilities 2021: $0Net Assets 2021: $1,429,3392021Assets 2022: $1,217,853Liabilities 2022: $4,358Net Assets 2022: $1,213,4952022Assets 2023: $1,363,381Liabilities 2023: $4,359Net Assets 2023: $1,359,0222023Assets 2024: $1,601,726Liabilities 2024: $4,359Net Assets 2024: $1,597,3672024

Highlighted filing

2015

Assets$113,538
Liabilities-
Net Assets$113,538
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $58,833Expenses 2012: $35,273Net Income 2012: $23,5602012Revenue 2013: $82,315Expenses 2013: $74,373Net Income 2013: $7,9422013Revenue 2014: $74,675Expenses 2014: $42,719Net Income 2014: $31,9562014Revenue 2015: $87,630Expenses 2015: $37,550Net Income 2015: $50,0802015Revenue 2016: $726,273Expenses 2016: $37,563Net Income 2016: $688,7102016Revenue 2017: $95,218Expenses 2017: $63,086Net Income 2017: $32,1322017Revenue 2018: $78,954Expenses 2018: $88,190Net Income 2018: -$9,2362018Revenue 2019: $129,430Expenses 2019: $94,989Net Income 2019: $34,4412019Revenue 2020: $254,818Expenses 2020: $81,291Net Income 2020: $173,5272020Revenue 2021: $164,379Expenses 2021: $141,918Net Income 2021: $22,4612021Revenue 2022: $182,845Expenses 2022: $168,327Net Income 2022: $14,5182022Revenue 2023: $202,318Expenses 2023: $201,109Net Income 2023: $1,2092023Revenue 2024: $256,171Expenses 2024: $167,516Net Income 2024: $88,6552024

Highlighted filing

2015

Revenue$87,630
Expenses$37,550
Net Income$50,080
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$117,683
Mission and Program Overview

Mission

To provide ability and independence to transform the lives of people with disabilities through the training and placement of highly skilled assistance dogs for children and adults.

To provide ability and independence to transform the lives of people with disabilities, through the training and placement of highly skilled assistance dogs for children and adults.

Program Services

DescriptionGrantsExpenses
Training and placement of highly skilled assistance dogs to provide daily assistance and greater independence to individuals with physical disabilities.-$18,834
Training and placement of highly skilled therapy and facility dogs to provide affection, comfort, and companionship to individuals in hospitals, retirement homes, and schools.-$9,418
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY EAGLEPresidentPT$0--
JEFF PERTNOYVice President-$0--
MARGO KOHLHOFFSecretaryPT$0--
JULIE COLLINSDirector-$0--
BEVERLY BROBERGDirector-$0--
CHARLIE EAGLEDirectorPT$0--
JOHN PERRYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,985$18,445$2,519$15,926
Total Events$30,985$18,445$19,532$-1,087
Filing and Contact Details

Filer

Filer Name
Genesis Assistance Dogs Inc
EIN
45-5259950
Phone
5613290277
Address
PO Box 3101, West Palm Beach, FL 33402

Signing Officer

Name
Jeffrey Eagle
Title
President
Phone
5613290277
Signed
2016-03-31

Preparer

Firm
Daniel J Allegretti CPA Pa
Address
3801 PGA BLVD SUITE 600, PALM BEACH GARDENS, FL 33410
Preparer
Dan Allegretti
Phone
5612233682
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Part i, line 16: other expenses 30542.”

Raw XML Appendix169 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/USAddress/CityNm0West Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY EAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF PERTNOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGO KOHLHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY BROBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE EAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide ability and independence to transform the lives of people with disabilities, through the training and placement of highly skilled assistance dogs for children and adults.
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Training and placement of highly skilled therapy and facility dogs to provide affection, comfort, and companionship to individuals in hospitals, retirement homes, and schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018834
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt030053
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2573
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037550
IRS990EZ/TotalProgramServiceExpensesAmt028252
IRS990EZ/TotalRevenueAmt087630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.genesisassistancedogsinc.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058833
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012540
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03270
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03270
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02519
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06323
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 16: OTHER EXPENSES 30542.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY EAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613290277
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis Assistance Dogs Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0455259950
ReturnHeader/Filer/PhoneNum05613290277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3101
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J ALLEGRETTI CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801 PGA BLVD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05612233682
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN ALLEGRETTI
ReturnHeader/ReturnTs02016-04-05T11:48:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,538
Liabilities
-
Net assets
$113,538
Revenue
$87,630
Expenses
$37,550
Net income
$50,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.26$0.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.20$0.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.18$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.25$0.08$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.13$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.08$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.73$0.04$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.07$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.04$0.02