Civic Intelligence

Next Step Service Dogs

990 • Fiscal year 2016 • EIN 45-5266435

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileWWW.NEXTSTEPSERVICEDOGS.ORG
921 S AndreasenEscondido, CA 92029

(760) 438-9190

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$85,091

Down $57,721 (-40%) from 2015

Net Assets

Down

$85,091

Down $57,721 (-40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$301,416

Down $8,061 (-2.6%) from 2015

Expenses

Up

$359,137

Up $183,682 (+105%) from 2015

Net Income

Down

-$57,721

Down $191,743 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$200K$0-$200KAssets 2012: $1,192Liabilities 2012: $0Net Assets 2012: $1,1922012Assets 2013: $5,304Liabilities 2013: $0Net Assets 2013: $5,3042013Assets 2014: $8,790Liabilities 2014: $02014Assets 2015: $142,812Liabilities 2015: $0Net Assets 2015: $142,8122015Assets 2016: $85,091Liabilities 2016: $0Net Assets 2016: $85,0912016Assets 2017: $265,813Liabilities 2017: $0Net Assets 2017: $265,8132017Assets 2018: $239,672Liabilities 2018: $4,255Net Assets 2018: $235,4172018Assets 2019: $180,928Liabilities 2019: $5,127Net Assets 2019: $175,8012019Assets 2020: $289,333Liabilities 2020: $184,100Net Assets 2020: $105,2332020Assets 2021: $218,905Liabilities 2021: $186,997Net Assets 2021: $31,9082021Assets 2022: $73,432Liabilities 2022: $162,514Net Assets 2022: -$89,0822022Assets 2023: $38,529Liabilities 2023: $153,458Net Assets 2023: -$114,9292023Assets 2024: $17,045Liabilities 2024: $150,460Net Assets 2024: -$133,4152024

Highlighted filing

2016

Assets$85,091
Liabilities$0
Net Assets$85,091
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $48,822Expenses 2012: $47,630Net Income 2012: $1,1922012Revenue 2013: $46,412Expenses 2013: $42,300Net Income 2013: $4,1122013Revenue 2014: $52,248Expenses 2014: $51,198Net Income 2014: $1,0502014Revenue 2015: $309,477Expenses 2015: $175,455Net Income 2015: $134,0222015Revenue 2016: $301,416Expenses 2016: $359,137Net Income 2016: -$57,7212016Revenue 2017: $406,095Expenses 2017: $225,373Net Income 2017: $180,7222017Revenue 2018: $386,450Expenses 2018: $416,375Net Income 2018: -$29,9252018Revenue 2019: $421,187Expenses 2019: $480,803Net Income 2019: -$59,6162019Revenue 2020: $294,603Expenses 2020: $365,171Net Income 2020: -$70,5682020Revenue 2021: $332,735Expenses 2021: $406,604Net Income 2021: -$73,8692021Revenue 2022: $283,308Expenses 2022: $405,724Net Income 2022: -$122,4162022Revenue 2023: $166,189Expenses 2023: $192,036Net Income 2023: -$25,8472023Revenue 2024: $114,384Expenses 2024: $131,184Net Income 2024: -$16,8002024

Highlighted filing

2016

Revenue$301,416
Expenses$359,137
Net Income-$57,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$306,911
Mission and Program Overview

Mission

Provide service dogs to those in need

To empower and employ veterans, active military personnel and first responders who have ptsd, tbi, and/or mobility limitations by providing expertly-trained service dogs that greatly improve their quality of life, independence and sense of safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,812$85,091▼ $57,721
Cash and Non-Interest-Bearing Accounts$44,470$59,121▲ $14,651
Inventories for Sale or Use$94,072$19,900▼ $74,172
Savings and Temporary Cash Investments$4,270$6,070▲ $1,800
Total Assets$142,812$85,091▼ $57,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,812$85,091▼ $57,721
Total Liabilities and Net Assets / Fund Balance$142,812$85,091▼ $57,721
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John FeehanPresident
Annie HullBoard Member
Sandie HicksBoard Member
Sally MontrucchioCEO and Training Director
Judy KeeneSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,262
Program Service Revenue
$7,424
Investment Income
$0
Other Revenue
$-2,270
All Other Contributions
$293,875
Change in Net Assets
$-57,721

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$184,900Fair Market Value
Other Non Cash Contri Table20$14,415Fair Market Value
Other Non Cash Contri Table25$6,897Fair Market Value
Clothing and Household Goods-$3,034Thrift
Other Non Cash Contri Table15$2,350Fair Market Value
Total Noncash Contributions75$211,596-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$259,000
Other Expenses$100,137
Total Fundraising Expense$4,843
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$259,000--$259,000
Fees for Services Other$26,406--$26,406
Fees for Services Management-$8,951-$8,951
Office Expenses$2$7,523$1,119$8,644
Conferences and Meetings$8,007--$8,007
Travel$4,121--$4,121
Advertising-$45$3,724$3,769
Fees for Services Accounting-$2,706-$2,706
Insurance-$2,355-$2,355
Other Expenses$1,383--$1,383
All Other Expenses$921--$921
Information Technology-$212-$212
Fees for Services Legal-$125-$125
Total Functional Expenses$332,377$21,917$4,843$359,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,495
Fundraising Gross Income$3,225
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Next step service dogs provides a copy of the form 990 tax return at the board meeting for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is distributed to the board members annually. New board members must sign and return a copy of the policy.”

Governing documents etc available to public Part VI line 19

“Next step service dogs will provide governing documents, tax returns, and financial statements to the public upon request”

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
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Keene
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
35

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

“Next step service dogs has received non-cash donations from many sources. Guide dogs of america has donated 13 dogs that were partially trained as guide dogs. Many donors donated dog food, vet services, dog supplies, office supplies, and covered office expenses so that next step service dogs could focus on their mission of providing dogs to servicemen with ptsd.”

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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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IRS990/Desc0TRAINED AND CERTIFIED 22 SERVICE DOGS FOR MILITARY AND FIRST RESPONDERS IN 2016, WITH ANOTHER 11 SERVICE-DOGS-IN-TRAINING ALREADY IN THE PIPELINE, FOR A TOTAL OF 33 DOGS COMPLETING OR CONTINUING TRAINING. OF THE 22 CERTIFIED DOGS, 2 DOGS WERE QUALIFIED PET DOGS, AND 20 DOGS WERE NEXT STEP DOGS THAT SUCCESSFULLY COMPLETED TRAINING. ------- NSSD OFFERED SERVICE DOG TRAINING SESSIONS TO APPROXIMATELY 60 MILITARY IN A NAVY TREATMENT PROGRAM FOR SEVERE PTSD. NSSD ALSO TRAINED VETERANS TO BE SERVICE DOG TRAINERS AND SEEKS TO HIRE THEM, GIVING THEM NEW PURPOSE. -------- THE NSSD TRAINING CENTER SPACE IS FACILITY SPACE DONATED BY MEMBRANE DEVELOPMENT SPECIALIST (MDS), VALUED AT $24,000.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0137957
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01287
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORT DOGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0259000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUPPORT DOGS FOR MILITARY PERSONNEL WITH PTSD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BASED FROM DOG COSTS TRAINING
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0-CLIENTS MUST BE ACTIVE MILITARY, VETERAN, OR A 1ST RESPONDER WHO HAS PTSD AND/OR TRAUMATIC BRAIN INJURY. OR MUST BE A NEXT STEP STAFF PERSON WITH A DISABILITY WHO HAS CONTRIBUTED SIGNIFICANTLY TO NSSD FOR 2 OR MORE YEARS, AND WHO ALSO USES THE DOG AS A DEMO DOG IN TRAINING AND/OR IN PRESENTATIONS TO THE PUBLIC. CONFIRMATION OF DISABILITY: THROUGH MEDICAL REFERRAL FROM DOCTOR OR MENTAL HEALTH PROFESSIONAL.-MUST ATTEND A MINIMUM OF 3 TRAINING SESSIONS A WEEK, MUST LEARN THE TRAINING MANUAL AND DEMONSTRATE PROFICIENCY IN ALL REQUIRED SERVICE DOG BEHAVIORS, AND MUST PASS THE ACCESS TEST AND CERTIFICATION TEST. CONFIRMATION: THROUGH TRAINERS EVALUATIONS, DEMONSTRATED PROFICIENCY BY CLIENT WITH DOG, AND DOCUMENTED ACCESS AND CERTIFICATION TESTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03034
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt125
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt220
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt315
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DOGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DOG SUPPLIES & MAINTENANC
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OFFICE EXPENSE & SEMINARS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16897
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt214415
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32350
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEXT STEP SERVICE DOGS PROVIDES A COPY OF THE FORM 990 TAX RETURN AT THE BOARD MEETING FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY. NEW BOARD MEMBERS MUST SIGN AND RETURN A COPY OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEXT STEP SERVICE DOGS WILL PROVIDE GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEXT STEP SERVICE DOGS HAS RECEIVED NON-CASH DONATIONS FROM MANY SOURCES. GUIDE DOGS OF AMERICA HAS DONATED 13 DOGS THAT WERE PARTIALLY TRAINED AS GUIDE DOGS. MANY DONORS DONATED DOG FOOD, VET SERVICES, DOG SUPPLIES, OFFICE SUPPLIES, AND COVERED OFFICE EXPENSES SO THAT NEXT STEP SERVICE DOGS COULD FOCUS ON THEIR MISSION OF PROVIDING DOGS TO SERVICEMEN WITH PTSD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359137

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,091
Liabilities
$0
Net assets
$85,091
Revenue
$301,416
Expenses
$359,137
Net income
-$57,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$1.50$1.33$1.14$1.31$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.39$1.53$1.15$1.66$1.92$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.63$0.89$2.83$4.06$1.22
2021Summary only. Only limited summary data is available for this year.$2.19$1.87$0.32$3.33$4.07$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.84$1.05$2.95$3.65$0.71
2019Summary only. Only limited summary data is available for this year.$1.81$0.05$1.76$4.21$4.81$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.35$3.86$4.16$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$4.06$2.25$1.81
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.01$3.59$0.58
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$3.09$1.75$1.34
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.46$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.49$0.48$0.01