Civic Intelligence

Help a Dog Smile

990EZ • Fiscal year 2020 • EIN 46-1118966

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization ProfileWWW.HELPADOGSMILE.ORG
4960 S Gilbert Rd 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

65%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,623

Up $11,261 (+65%) from 2019

Net Assets

Up

$28,623

Up $11,261 (+65%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$76,162

Up $24,134 (+46%) from 2019

Expenses

Up

$64,901

Up $13,989 (+27%) from 2019

Net Income

Up

$11,261

Up $10,145 (+909%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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: $16,246Net Assets 2017: $16,2462017Assets 2019: $17,362Liabilities 2019: $0Net Assets 2019: $17,3622019Assets 2020: $28,623Liabilities 2020: $0Net Assets 2020: $28,6232020Assets 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

2020

Assets$28,623
Liabilities$0
Net Assets$28,623
Open 2020 Filing

Operations Trend

Revenue Growth87th 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 2020: $76,162Expenses 2020: $64,901Net Income 2020: $11,2612020Revenue 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

2020

Revenue$76,162
Expenses$64,901
Net Income$11,261
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$76,162
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-$37,430
BOARDING - MAINTAIN CLEAN AND SAFE ENVIRONMENT FOR RESCUED ANIMALS UNTIL A SUITABLE HOME CAN BE FOUND-$22,550
MICROCHIPPING - RESCUED ANIMALS IMPLANTED WITH MICROCHIP TO HELP WITH IDENTIFICATION IF LOST-$996
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPHINE MORRISDirectorPT$0--
HOLLY HASSETTDirectorPT$0--
JAMIE LANNADirectorPT$0--
CINDY JACKSONTreasurerPT$0--
CHAD GIBSONDirectorPT$0--
MARY BERGPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Josephine Morris
Title
Director
Phone
4806996429
Signed
2021-10-20
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 revenue Part I line 8

“Description amountbank adjustments and credits 402”

Description of other expenses Part I line 16

“Description amountpet food and supplies 1,138marketing 155banking fees 441adoption fee refunds 250software 224insurance 1,412medications 180microchips 996”

Raw XML Appendix176 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/PersonNm0JOSEPHINE MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04806996429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04512 S FOUR PEAKS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028623
IRS990EZ/GrossReceiptsAmt076162
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028623
IRS990EZ/OccupancyRentUtltsAndMaintAmt022550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPHINE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY HASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE LANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04796
IRS990EZ/OtherRevenueTotalAmt0402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ANIMALS AND FASCILITATE ADOPTION
IRS990EZ/ProgramServiceRevenueAmt028380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY CARE - OBTAIN NECESSARY MEDICAL TREATMENT FOR RESCUED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOARDING - MAINTAIN CLEAN AND SAFE ENVIRONMENT FOR RESCUED ANIMALS UNTIL A SUITABLE HOME CAN BE FOUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MICROCHIPPING - RESCUED ANIMALS IMPLANTED WITH MICROCHIP TO HELP WITH IDENTIFICATION IF LOST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064901
IRS990EZ/TotalProgramServiceExpensesAmt060976
IRS990EZ/TotalRevenueAmt076162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELPADOGSMILE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040420
IRS990ScheduleA/Total509Grp/TotalAmt0236718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236718
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK ADJUSTMENTS AND CREDITS 402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPET FOOD AND SUPPLIES 1,138MARKETING 155BANKING FEES 441ADOPTION FEE REFUNDS 250SOFTWARE 224INSURANCE 1,412MEDICATIONS 180MICROCHIPS 996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04806996429
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP A DOG SMILE
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0461118966
ReturnHeader/Filer/USAddress/AddressLine1Txt04960 S GILBERT RD STE 1-467
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822620259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DSE Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03914 E Parkview Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04805702072
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David H Schreck
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-03T18:17:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPHINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,623
Liabilities
$0
Net assets
$28,623
Revenue
$76,162
Expenses
$64,901
Net income
$11,261
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
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.76$0.65$0.11
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$0.16$0.54$0.42$0.12