Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Next Step Service Dogs
990EZ • Fiscal year 2014 • EIN 45-5266435
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Flat$8,790
Flat from 2014
Net Assets
$8,790
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Flat$52,248
Flat from 2014
Expenses
Flat$51,198
Flat from 2014
Net Income
Flat$1,050
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $52,248
Mission and Program Overview
Mission
Provide service dogs to those in need
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OBTAIN AND TRAIN DOGS TO BE SERVICE DOGS FOR VETERANS AND ACTIVE MILITARY WHO HAVE PTSD CERTIFIED 10 SERVICE DOGS IN 2014 CONT SCH O | - | $37,162 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN FEEHAN | President | - | $0 | - | - |
| SALLY MONTRUCCHIO | CEO Training Director | FT | $0 | - | - |
| JUDY KEENE | Secretary And Treasurer | PT | $0 | - | - |
| SANDIE HICKS | Trainer Volunteer Coordinator | PT | $0 | - | - |
| COURTNEY HILBORN | Board Member Grants And Fundraising | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Next Step Service Dogs
- EIN
- 45-5266435
- Address
- 921 S ANDREASEN, ESCONDIDO, CA 92029
Signing Officer
- Name
- Judy Keene
- Title
- Secretary and T
- Phone
- 7604389190
- Signed
- 2015-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mother Lode Bookkeeping Inc
- Address
- 207 WEST D STREET, ENCINITAS, CA 92024
- Preparer
- Jean M Smith EA
- Phone
- 7604369044
Supplemental Narrative
Additional Explanations
General explanation attachment
“Part iii line 28: program accomplishmentstrain service dogs in a navy treatment program for severe ptsd and in a transitional housing program for veterans with ptsd. Served 53 military personnel in 2014. Train veterans to be service dog trainers and seek to hire them. Membrane development specialist (mds) donated the use of their facility valued at $24,000 for the training of the service dogs.”
Description of other expenses Part I line 16
“Description amountoffice expenses 615dog expenses 13,272vet expenses 9,308insurance 1,733office supplies 4,752adi conference 5,612travel 209mileage 2,800website 220registration fees 352miscellaneous 50”
Other changes in net assets or fund balances Part I line 20
“Description amountbalance sheet adjustment 2,436the ending balance from the prior year 2013 of the bank accounts was higher than what was reported on tax return in prior year. This was most likely the result of a check that was voided. The bank accounts have been properly reconciled and the reporting is now accurate.”
Raw XML Appendix170 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.
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | COURTNEY HILBORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CEO TRAINING DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY AND TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRAINER VOLUNTEER COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER GRANTS AND FUNDRAISING |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2436 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38923 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SERVICE DOGS TO THOSE IN NEED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2622 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3538 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OBTAIN AND TRAIN DOGS TO BE SERVICE DOGS FOR VETERANS AND ACTIVE MILITARY WHO HAVE PTSD CERTIFIED 10 SERVICE DOGS IN 2014 CONT SCH O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37162 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51198 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37162 |
| IRS990EZ/TotalRevenueAmt | 0 | 52248 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEXTSTEPSERVICEDOGS.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48709 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 142905 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47573 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 95332 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III LINE 28: PROGRAM ACCOMPLISHMENTSTRAIN SERVICE DOGS IN A NAVY TREATMENT PROGRAM FOR SEVERE PTSD AND IN A TRANSITIONAL HOUSING PROGRAM FOR VETERANS WITH PTSD. SERVED 53 MILITARY PERSONNEL IN 2014. TRAIN VETERANS TO BE SERVICE DOG TRAINERS AND SEEK TO HIRE THEM. MEMBRANE DEVELOPMENT SPECIALIST (MDS) DONATED THE USE OF THEIR FACILITY VALUED AT $24,000 FOR THE TRAINING OF THE SERVICE DOGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTOFFICE EXPENSES 615DOG EXPENSES 13,272VET EXPENSES 9,308INSURANCE 1,733OFFICE SUPPLIES 4,752ADI CONFERENCE 5,612TRAVEL 209MILEAGE 2,800WEBSITE 220REGISTRATION FEES 352MISCELLANEOUS 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTBALANCE SHEET ADJUSTMENT 2,436THE ENDING BALANCE FROM THE PRIOR YEAR 2013 OF THE BANK ACCOUNTS WAS HIGHER THAN WHAT WAS REPORTED ON TAX RETURN IN PRIOR YEAR. THIS WAS MOST LIKELY THE RESULT OF A CHECK THAT WAS VOIDED. THE BANK ACCOUNTS HAVE BEEN PROPERLY RECONCILED AND THE REPORTING IS NOW ACCURATE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY KEENE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY AND T |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7604389190 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEXT STEP SERVICE DOGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEXT |
| ReturnHeader/Filer/EIN | 0 | 455266435 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 921 S ANDREASEN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESCONDIDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953786842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOTHER LODE BOOKKEEPING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 207 WEST D STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENCINITAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7604369044 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jean M Smith EA |
| ReturnHeader/ReturnTs | 0 | 2015-07-15T12:37:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,790
- Liabilities
- $0
- Net assets
- $8,790
- Revenue
- $52,248
- Expenses
- $51,198
- Net income
- $1,050