Civic Intelligence

Help a Dog Smile

990EZ • Fiscal year 2015 • EIN 46-1118966

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.HELPADOGSMILE.ORG
4960 S Gilbert Road Ste 1-467Chandler, AZ 85249

(480) 699-6429

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

307%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$16,494

No earlier filing loaded for comparison.

Net Assets

$16,494

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

$54,133

No earlier filing loaded for comparison.

Expenses

$41,695

No earlier filing loaded for comparison.

Net Income

$12,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2015: $16,494Liabilities 2015: $0Net 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

2015

Assets$16,494
Liabilities$0
Net Assets$16,494
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$54,133
Expenses$41,695
Net Income$12,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$54,133
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
VETERINARY - RESCUE ANIMALS AND OBTAIN NECESSARY MEDICAL ATTENTION-$23,770
BOARDING - BOARDING OF ALL ANIMALS RESCUED UNTIL ADOPTED.-$11,879
MICROCHIPPING - RESCUED ANIMALS IMPLANTED WITH A MICROCHIP TO HELP WITH IDENTIFICATION IF LOST-$1,554
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BERGPresidentPT$0--
JAN BADODirectorPT$0--
BECKY DAVINIDirectorPT$0--
JAMIE LANNAOfficerPT$0--
MONICA JOSEPHINE MORRISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Help a Dog Smile
EIN
46-1118966
Phone
4806996429
Address
4960 S GILBERT ROAD STE 1-467, CHANDLER, AZ 85249

Signing Officer

Name
Mary Berg
Title
President
Phone
4806996429
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
67 S HIGLEY RD, GILBERT, AZ 85296
Preparer
David Schreck
Phone
4809261637
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“REIMBURSEMENTS RECEIVED”

Part 1 Line 16

“Other expenses include adoption refunds, bank fees, boarding, insurance, microchips, office supplies, pet food, and pharmacy expenses”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONICA JOSEPHINE MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06027908073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04512 S FOUR PEAKS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033726
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023819
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016494
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054133
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN BADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY DAVINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE LANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONICA JOSEPHINE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017876
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE ABANDONED COMPANION ANIMALS, PROVIDE VERINARY CARE AND FASCILITATE ADOPTION TO LOVING HOMES
IRS990EZ/ProgramServiceRevenueAmt020391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY - RESCUE ANIMALS AND OBTAIN NECESSARY MEDICAL ATTENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOARDING - BOARDING OF ALL ANIMALS RESCUED UNTIL ADOPTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MICROCHIPPING - RESCUED ANIMALS IMPLANTED WITH A MICROCHIP TO HELP WITH IDENTIFICATION IF LOST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111879
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041695
IRS990EZ/TotalProgramServiceExpensesAmt037203
IRS990EZ/TotalRevenueAmt054133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELPADOGSMILE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191031
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04249
IRS990ScheduleA/Total509Grp/TotalAmt0191031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES INCLUDE ADOPTION REFUNDS, BANK FEES, BOARDING, INSURANCE, MICROCHIPS, OFFICE SUPPLIES, PET FOOD, AND PHARMACY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806996429
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP A DOG SMILE
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0461118966
ReturnHeader/Filer/PhoneNum04806996429
ReturnHeader/Filer/USAddress/AddressLine1Txt04960 S GILBERT ROAD STE 1-467
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 S HIGLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085296
ReturnHeader/PreparerPersonGrp/PhoneNum04809261637
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schreck
ReturnHeader/ReturnTs02016-05-10T18:43:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,494
Liabilities
$0
Net assets
$16,494
Revenue
$54,133
Expenses
$41,695
Net income
$12,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.27$0.96$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.79$0.61$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.86$0.73$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.52$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.31$0.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.40$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.54$0.42$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits