Civic Intelligence

Next Step Service Dogs

990 • Fiscal year 2019 • EIN 45-5266435

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

(760) 607-9964

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$180,928

Flat from 2019

Net Assets

Flat

$175,801

Flat from 2019

Liabilities

Flat

$5,127

Flat from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Flat

$421,187

Flat from 2019

Expenses

Flat

$480,803

Flat from 2019

Net Income

Flat

-$59,616

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2019

Assets$180,928
Liabilities$5,127
Net Assets$175,801
Open 2019 Filing

Operations Trend

Revenue Growth61st 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 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

2019

Revenue$421,187
Expenses$480,803
Net Income-$59,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$421,187
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$235,417$175,801▼ $59,616
Inventories for Sale or Use$71,300$113,500▲ $42,200
Cash and Non-Interest-Bearing Accounts$48,657$65,836▲ $17,179
Savings and Temporary Cash Investments$119,715$1,592▼ $118,123
Total Assets$239,672$180,928▼ $58,744
Liabilities
Accounts Payable and Accrued Expenses$4,255$5,127▲ $872
Total Liabilities$4,255$5,127▲ $872
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,417$175,801▼ $59,616
Total Liabilities and Net Assets / Fund Balance$239,672$180,928▼ $58,744
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John FeehanPresident
Annie HullBoard Member
Sandie HicksBoard Member
Gerald ChaseCEO and Board Member
Sally MontrucchioCEO and Training Director
Debbie SeagleDirector
Linda StanleyDirector
Elaine PriceSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,163
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$421,163
Change in Net Assets
$-59,616

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 Table18$216,000Fair Market Value
Other Non Cash Contri Table40$22,000Fair Market Value
Total Noncash Contributions58$238,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,300
Other Expenses$155,286
Salaries, Compensation, and Employee Benefits$151,217
Total Fundraising Expense$7,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$174,300--$174,300
Other Salaries and Wages$139,491--$139,491
Fees for Services Other$6,472$22,664-$29,136
Other Expenses$17,454--$17,454
Travel$16,272--$16,272
Office Expenses$7,850$6,708$1,187$15,745
Payroll Taxes$11,726--$11,726
Conferences and Meetings$10,357--$10,357
Advertising$1,379$172$6,390$7,941
All Other Expenses$7,046$601-$7,647
Insurance-$6,690-$6,690
Information Technology$1,705$3,095$39$4,839
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$431,907$41,280$7,616$480,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
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
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
Elaine Price
Title
Secretary and T
Phone
7606079964
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Feehan
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
12

Preparer

Firm
Mother Lode Bookkeeping Inc
Address
207 WEST D STREET, ENCINITAS, CA 92024
Preparer
Jean M Smith EA
Phone
7604369044
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,928
Liabilities
$5,127
Net assets
$175,801
Revenue
$421,187
Expenses
$480,803
Net income
-$59,616
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
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$4.21$4.81$0.60
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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