Civic Intelligence

Help a Dog Smile

990EZ • Fiscal year 2017 • EIN 46-1118966

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,246

Down $2,817 (-15%) from 2016

Net Assets

Down

$16,246

Down $2,817 (-15%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$31,324

Down $9,096 (-23%) from 2016

Expenses

Down

$34,141

Down $3,710 (-9.8%) from 2016

Net Income

Down

-$2,817

Down $5,386 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $19,063Net Assets 2016: $19,0632016Assets 2017: $16,246Liabilities 2017: $0Net 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

2017

Assets$16,246
Liabilities$0
Net Assets$16,246
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$31,324
Expenses$34,141
Net Income-$2,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.3
Gross Receipts
$31,324
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--
BOARDING - BOARDING OF ALL ANIMALS RESCUED UNTIL ADOPTED.--
MICROCHIPPING - RESCUED ANIMALS IMPLANTED WITH A MICROCHIP TO HELP WITH IDENTIFICATION IF LOST--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE JACKSONDirector-$0--
JAMIE LANNASecretary-$0--
CINDY JACKSONTreasurer-$0--
HOLLY HASSETTDirector-$0--
MONICA JOSEPHINE MORRISPresident-$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
2018-05-05
Discuss with paid preparer
No

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

“REIMBURSEMENT INCOME”

Raw XML Appendix133 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/BOYAmt019063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026191
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016246
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031324
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/OtherExpensesTotalAmt07950
IRS990EZ/OtherRevenueTotalAmt0181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE ABANDONED COMPANION ANIMALS, PROVIDE VERINARY CARE AND FASCILITATE ADOPTION TO LOVING HOMES
IRS990EZ/ProgramServiceRevenueAmt013698
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034141
IRS990EZ/TotalRevenueAmt031324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELPADOGSMILE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258545
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0258545
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062990
IRS990ScheduleA/Total509Grp/TotalAmt0258545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA JOSEPHINE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806996429
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.112.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-05
ReturnHeader/FilingSecurityInformation/IPTm015:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02018-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schreck
ReturnHeader/ReturnTs02018-05-05T19:41:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,246
Liabilities
$0
Net assets
$16,246
Revenue
$31,324
Expenses
$34,141
Net income
-$2,817
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
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$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$0.16$0.54$0.42$0.12