Civic Intelligence

Help a Dog Smile

EIN 46-1118966 • 501(c)3 • Glendale, AZ

Profile

To rescue abandoned companion animals, provide verinary care and fascilitate adoption to loving homes

PO Box 8195Glendale, AZ 85312

www.helpadogsmile.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$77,117

Up $15,444 (+25%) from 2022

Liabilities

Down

$0

Down $3,085 (-100%) from 2022

Net Assets

Up

$77,117

Up $18,529 (+32%) from 2022

Revenue

Up

$126,652

Up $47,575 (+60%) from 2022

Expenses

Up

$95,529

Up $34,087 (+55%) from 2022

Net Income

Up

$31,123

Up $13,488 (+76%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $16,494Net Assets 2015: $16,4942015Assets 2016: $19,063Net Assets 2016: $19,0632016Assets 2017: $16,246Net Assets 2017: $16,2462017Assets 2019: $17,362Liabilities 2019: $0Net Assets 2019: $17,3622019Assets 2021: $40,953Liabilities 2021: $0Net Assets 2021: $40,9532021Assets 2022: $61,673Liabilities 2022: $3,085Net Assets 2022: $58,5882022Assets 2024: $77,117Liabilities 2024: $0Net Assets 2024: $77,1172024

Highlighted filing

2024

Assets$77,117
Liabilities$0
Net Assets$77,117

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $54,133Expenses 2015: $41,695Net Income 2015: $12,4382015Revenue 2016: $40,420Expenses 2016: $37,851Net Income 2016: $2,5692016Revenue 2017: $31,324Expenses 2017: $34,141Net Income 2017: -$2,8172017Revenue 2019: $52,028Expenses 2019: $50,912Net Income 2019: $1,1162019Revenue 2021: $85,547Expenses 2021: $73,217Net Income 2021: $12,3302021Revenue 2022: $79,077Expenses 2022: $61,442Net Income 2022: $17,6352022Revenue 2024: $126,652Expenses 2024: $95,529Net Income 2024: $31,1232024

Highlighted filing

2024

Revenue$126,652
Expenses$95,529
Net Income$31,123

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$79,077
Mission and Program Overview

Mission

To rescue abandoned companion animals, provide verinary care and fascilitate adoption to loving homes

Rescue animals and fascilitate adoption

Program Services

DescriptionGrantsExpenses
VETERINARY CARE - OBTAIN NECESSARY MEDICAL TREATMENT FOR RESCUED ANIMALS-$36,077
BOARDING - MAINTAIN CLEAN AND SAFE ENVIRONMENT FOR RESCUED ANIMALS UNTIL A SUITABLE HOME CAN BE FOUND-$17,891
MICROCHIPPING AND TRAINING- RESCUED ANIMALS IMPLANTED WITH MICROCHIP TO HELP WITH IDENTIFICATION IF LOST-$2,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPHINE MORRISPresidentPT$0--
KATHLEEN VAN TYNEDirectorPT$0--
JAMIE LANNADirectorPT$0--
CINDY JACKSONTreasurerPT$0--
CHAD GIBSONDirectorPT$0--
MARY BERGDirectorPT$0--
DANA DUGGANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Help a Dog Smile
EIN
46-1118966
Address
PO BOX 8195, GLENDALE, AZ 85312

Signing Officer

Name
Josephine Morris
Title
President
Phone
4806996429
Signed
2023-11-11
Discuss with paid preparer
Yes

Preparer

Firm
DSE Tax Services LLC
Address
3914 E Parkview Dr, Gilbert, AZ 85295
Preparer
David H Schreck
Phone
4805702072
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountpet food and supplies 2,828marketing 415banking fees 184microchips 40software 224insurance 1,243business services 10adoption fee refund 350

Description of total liabilities Part II line 26

Category beginning of year end of yearoutstanding debt 0 3,085

Raw XML Appendix184 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPHINE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN VAN TYNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY JACKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANA DUGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ANIMALS AND FASCILITATE ADOPTION
IRS990EZ/ProgramServiceRevenueAmt024289
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MICROCHIPPING AND TRAINING- RESCUED ANIMALS IMPLANTED WITH MICROCHIP TO HELP WITH IDENTIFICATION IF LOST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036077
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117891
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061442
IRS990EZ/TotalProgramServiceExpensesAmt056038
IRS990EZ/TotalRevenueAmt079077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELPADOGSMILE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047380
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPET FOOD AND SUPPLIES 2,828MARKETING 415BANKING FEES 184MICROCHIPS 40SOFTWARE 224INSURANCE 1,243BUSINESS SERVICES 10ADOPTION FEE REFUND 350
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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