Civic Intelligence

Genesis Assistance Dogs Inc

990 • Fiscal year 2017 • EIN 45-5259950

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$866,696

Up $66,313 (+8.3%) from 2016

Net Assets

Up

$866,696

Up $66,313 (+8.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Down

$95,218

Down $631,055 (-87%) from 2016

Expenses

Up

$63,086

Up $25,523 (+68%) from 2016

Net Income

Down

$32,132

Down $656,578 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$866,696
Liabilities$0
Net Assets$866,696
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$95,218
Expenses$63,086
Net Income$32,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$125,328
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 in Florida for children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$523,066-
Cash and Non-Interest-Bearing Accounts$610,930$342,580▼ $268,350
Pledges and Grants Receivable$188,184--
Prepaid Expenses and Deferred Charges$1,269$1,050▼ $219
Total Assets$800,383$866,696▲ $66,313
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$800,383$866,696▲ $66,313
Total Net Assets Fund Balance$800,383$866,696▲ $66,313
Total Liabilities and Net Assets / Fund Balance$800,383$866,696▲ $66,313
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeffrey EaglePresident
Jeff PertnoyVice President
Beverly BrobergDirector
Charlie EagleDirector
Dana BurgerDirector
John PerryDirector
Julie CollinsDirector
Keith HedricksDirector
Annette SebestoSecretary
Pamela J WaldorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,876
Program Service Revenue
$0
Investment Income
$7,342
Other Revenue
$0
All Other Contributions
$87,876
Change in Net Assets
$32,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,215
Grants and Similar Amounts Paid$11,306
Total Fundraising Expense$7,556
Professional Fundraising Fees$5,565
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,306--$11,306
Fees for Services Accounting-$6,050-$6,050
Fees for Services Professional Fundraising--$5,565$5,565
Insurance-$2,366-$2,366
Advertising--$1,991$1,991
All Other Expenses$750$665-$1,415
Other Expenses$1,192--$1,192
Fees for Service Investment Mgmnt Fees-$1,142-$1,142
Travel-$106-$106
Office Expenses-$47-$47
Total Functional Expenses$45,154$10,376$7,556$63,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Draft of the information return is provided to the President and Secretary for review prior to filing.”

Governing documents etc available to public Part VI line 19

“All governing documents are maintained on file by the organization and available for inspection upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jeffrey Eagle
Title
President
Phone
5613290277
Signed
2018-02-07
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
5

Preparer

Firm
Daniel J Allegretti CPA PA
Address
3801 PGA Blvd Suite 600, Palm Beach Gardens, FL 33410
Preparer
Dan Allegretti
Phone
5612233682
Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide ability and independence to transform the lives of people with disabilities through the training and placement of highly skilled assistance dogs in Florida for children and adults.
IRS990/AdvertisingGrp/FundraisingAmt01991
IRS990/AdvertisingGrp/TotalAmt01991
IRS990/AllOtherContributionsAmt087876
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0750
IRS990/AllOtherExpensesGrp/TotalAmt01415
IRS990/BooksInCareOfDetail/PersonNm0Jeffrey Eagle
IRS990/BooksInCareOfDetail/PhoneNum05613290277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3101
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0610930
IRS990/CashNonInterestBearingGrp/EOYAmt0342580
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087876
IRS990/CYGrantsAndSimilarPaidAmt011306
IRS990/CYInvestmentIncomeAmt07342
IRS990/CYOtherExpensesAmt046215
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032132
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063086
IRS990/CYTotalFundraisingExpenseAmt07556
IRS990/CYTotalProfFndrsngExpnsAmt05565
IRS990/CYTotalRevenueAmt095218
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Trained and placed highly skilled assistance dogs to provide daily assistance and greater independence to individuals with physical disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06050
IRS990/FeesForServicesAccountingGrp/TotalAmt06050
IRS990/FeesForServicesProfFundraising/FundraisingAmt05565
IRS990/FeesForServicesProfFundraising/TotalAmt05565
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01142
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01142
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Eagle
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Pertnoy
IRS990/Form990PartVIISectionAGrp/PersonNm2Pamela J Waldorf
IRS990/Form990PartVIISectionAGrp/PersonNm3Annette Sebesto
IRS990/Form990PartVIISectionAGrp/PersonNm4Beverly Broberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Collins
IRS990/Form990PartVIISectionAGrp/PersonNm6Charlie Eagle
IRS990/Form990PartVIISectionAGrp/PersonNm7John Perry
IRS990/Form990PartVIISectionAGrp/PersonNm8Dana Burger
IRS990/Form990PartVIISectionAGrp/PersonNm9Keith Hedricks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0577
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt011306
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011306
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011306
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030687
IRS990/GrossReceiptsAmt0125328
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02366
IRS990/InsuranceGrp/TotalAmt02366
IRS990/InvestmentExpenseAmt01142
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06765
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0523066
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030110
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide ability and independence to transform the lives of people with disabilities through the training and placement of highly skilled assistance dogs in Florida for children and adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0800383
IRS990/NetAssetsOrFundBalancesEOYAmt0866696
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033039
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047
IRS990/OfficeExpensesGrp/TotalAmt047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dog training
IRS990/OtherExpensesGrp/Desc1Veterinary costs
IRS990/OtherExpensesGrp/Desc2Assistance dogs
IRS990/OtherExpensesGrp/Desc3Accessories & Grooming
IRS990/OtherExpensesGrp/ProgramServicesAmt026872
IRS990/OtherExpensesGrp/ProgramServicesAmt12834
IRS990/OtherExpensesGrp/ProgramServicesAmt22200
IRS990/OtherExpensesGrp/ProgramServicesAmt31192
IRS990/OtherExpensesGrp/TotalAmt026872
IRS990/OtherExpensesGrp/TotalAmt12834
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherExpensesGrp/TotalAmt31192
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt034644
IRS990/PYRevenuesLessExpensesAmt0688710
IRS990/PYTotalExpensesAmt037563
IRS990/PYTotalProfFndrsngExpnsAmt02919
IRS990/PYTotalRevenueAmt0726273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032132
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01060497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39970
IRS990ScheduleA/PublicSupportPY170Pct00.40420
IRS990ScheduleA/PublicSupportTotal170Amt0438858
IRS990ScheduleA/SubstantialContributorsTotAmt0621639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01060497
IRS990ScheduleA/TotalSupportAmt01097949
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of the information return is provided to the President and Secretary for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents are maintained on file by the organization and available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0800383
IRS990/TotalAssetsEOYAmt0866696
IRS990/TotalAssetsGrp/BOYAmt0800383
IRS990/TotalAssetsGrp/EOYAmt0866696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087876
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07556
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045154
IRS990/TotalFunctionalExpensesGrp/TotalAmt063086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0800383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045154
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0106
IRS990/TravelGrp/TotalAmt0106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0800383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0866696
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.genesisassistancedogsinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Eagle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05613290277
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis Assistance Dogs Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0455259950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3101
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2F865A8CABDA973E11A358339C2C8FE8294ACEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2F865A8CABDA973E11A358339C2C8FE8294ACEC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06091402018039hz03xvk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.205.144.211
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTm008:52:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274456408
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/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Allegretti
ReturnHeader/ReturnTs02018-02-08T08:46:14-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,696
Liabilities
$0
Net assets
$866,696
Revenue
$95,218
Expenses
$63,086
Net income
$32,132
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits