Civic Intelligence

Help a Dog Smile

990EZ • Fiscal year 2016 • EIN 46-1118966

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

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

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

57th percentile

6.4%

Higher net margin than 57% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,063

Up $2,569 (+16%) from 2015

Net Assets

Up

$19,063

Up $2,569 (+16%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$40,420

Down $13,713 (-25%) from 2015

Expenses

Down

$37,851

Down $3,844 (-9.2%) from 2015

Net Income

Down

$2,569

Down $9,869 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2015: $16,494Net Assets 2015: $16,4942015Assets 2016: $19,063Liabilities 2016: $0Net 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

2016

Assets$19,063
Liabilities$0
Net Assets$19,063
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$40,420
Expenses$37,851
Net Income$2,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$40,420
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-$30,189
BOARDING - BOARDING OF ALL ANIMALS RESCUED UNTIL ADOPTED.-$2,269
MICROCHIPPING - RESCUED ANIMALS IMPLANTED WITH A MICROCHIP TO HELP WITH IDENTIFICATION IF LOST-$1,088
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE JACKSONDirectorPT$0--
JAMIE LANNASecretaryPT$0--
CINDY JACKSONTreasurerPT$0--
HOLLY HASSETTDirectorPT$0--
MONICA JOSEPHINE MORRISPresidentPT$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
Monica Josephine Morris
Title
President
Phone
4806996429
Signed
2017-05-16

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

“RETURN CREDIT AMOUNTS”

Part 1 Line 16

“Other expenses include bank fees, boarding, pet food, microchips, and insurance”

Raw XML Appendix142 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/BOYAmt016494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024461
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030339
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019063
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040420
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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/PersonNm0STEVE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE LANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY HASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONICA JOSEPHINE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07512
IRS990EZ/OtherRevenueTotalAmt0195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE ABANDONED COMPANION ANIMALS, PROVIDE VERINARY CARE AND FASCILITATE ADOPTION TO LOVING HOMES
IRS990EZ/ProgramServiceRevenueAmt015764
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/ProgramServiceExpensesAmt030189
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037851
IRS990EZ/TotalProgramServiceExpensesAmt033546
IRS990EZ/TotalRevenueAmt040420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELPADOGSMILE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231451
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04249
IRS990ScheduleA/Total509Grp/TotalAmt0231451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN CREDIT AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES INCLUDE BANK FEES, BOARDING, PET FOOD, MICROCHIPS, AND INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA JOSEPHINE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806996429
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8E2CA2B51E854A45501ECDC743F3D14D951E8AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8E2CA2B51E854A45501ECDC743F3D14D951E8AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086088720171351262618
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.112.50
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTm015:50:03
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/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schreck
ReturnHeader/ReturnTs02017-05-16T20:40:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,063
Liabilities
$0
Net assets
$19,063
Revenue
$40,420
Expenses
$37,851
Net income
$2,569
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
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.40$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.54$0.42$0.12