Civic Intelligence

Next Step Service Dogs

990 • Fiscal year 2022 • EIN 45-5266435

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

Organization ProfileWWW.NEXTSTEPSERVICEDOGS.ORG
2573 Kauana Loa DriveEscondido, CA 92029

(760) 438-9190

Siviq Scores

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

Liabilities / Assets

97th percentile

2.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$73,432

Down $145,473 (-66%) from 2021

Net Assets

Down

-$89,082

Down $120,990 (-379%) from 2021

Liabilities

Down

$162,514

Down $24,483 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$283,308

Down $49,427 (-15%) from 2021

Expenses

Down

$405,724

Down $880 (-0.2%) from 2021

Net Income

Down

-$122,416

Down $48,547 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$73,432
Liabilities$162,514
Net Assets-$89,082
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$283,308
Expenses$405,724
Net Income-$122,416
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$283,308
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 military sexual trauma by providing expertly-trained service dogs that greatly improve their quality of life, independence and sense of safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,214$31,315▼ $79,899
Inventories for Sale or Use$95,000$25,000▼ $70,000
Land, Buildings, and Equipment, Net$12,224$11,898▼ $326
Savings and Temporary Cash Investments$467$5,219▲ $4,752
Rtn Earn Endowment Incm Other Fnds$31,908$-89,082▼ $120,990
Total Assets$218,905$73,432▼ $145,473
Liabilities
Unsecured Notes Loans Payable$176,487$157,063▼ $19,424
Accounts Payable and Accrued Expenses$10,510$5,451▼ $5,059
Total Liabilities$186,997$162,514▼ $24,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,908$-89,082▼ $120,990
Total Liabilities and Net Assets / Fund Balance$218,905$73,432▼ $145,473

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,898$801$12,699
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stefan BienPresident and Military Liason
Richard JohnsonDirector
Ted CollinsFirst Responder Liason Direc
Ian DunbarTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$281,954
Program Service Revenue
$1,350
Investment Income
$4
Other Revenue
$0
All Other Contributions
$261,654
Change in Net Assets
$-122,416

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 Table7$85,000Fair Market Value
Other Non Cash Contri Table1$340Fair Market Value
Total Noncash Contributions8$85,340-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,000
Salaries, Compensation, and Employee Benefits$139,705
Other Expenses$111,019
Total Fundraising Expense$17,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$155,000--$155,000
Other Salaries and Wages$70,039$42,449$15,676$128,164
Occupancy$28,598--$28,598
All Other Expenses$10,448$4,310-$14,758
Office Expenses$2,932$10,891-$13,823
Payroll Taxes$6,307$3,822$1,412$11,541
Travel$9,046--$9,046
Interest-$6,007-$6,007
Advertising$1,546$4,230-$5,776
Fees for Services Accounting-$3,930-$3,930
Insurance-$1,744-$1,744
Other Expenses$1,591--$1,591
Fees for Services Other$655$900-$1,555
Conferences and Meetings$400$405-$805
Depreciation Depletion$326--$326
Information Technology-$195-$195
Total Functional Expenses$309,753$78,883$17,088$405,724
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
2573 KAUANA LOA DRIVE, ESCONDIDO, CA 92029

Signing Officer

Name
Stefan Bien
Title
President and M
Phone
7604389190
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefan Bien
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
5

Preparer

Firm
Jean M Smith EA
Address
2265 Vista La Nisa, Carlsbad, CA 92009
Preparer
Jean M Smith EA
Phone
7602134226
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There is a payroll adjustment from the prior year.”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORT DOGS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUPPORT DOGS FOR MILTARY PERSONNEL WITH PTSD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
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 CERTIFICATIONS TEST. CONFIRMATION: THROUGH TRAINERS EVALUATIONS, DEMONSTRATED PROFICIENCY BY CLIENT DOG, AND DOCUMENTED ACCESS AND CERTIFICATION TESTS.
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DOG EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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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/ExplanationTxt3THERE IS A PAYROLL ADJUSTMENT FROM THE PRIOR YEAR.
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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,432
Liabilities
$162,514
Net assets
-$89,082
Revenue
$283,308
Expenses
$405,724
Net income
-$122,416
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
2022Detailed filing. Detailed filing data is available for this year.$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
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