Civic Intelligence

Help a Dog Smile

990EZ • Fiscal year 2023 • EIN 46-1118966

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.HELPADOGSMILE.ORG
PO Box 8195Glendale, AZ 85312

(602) 790-8073

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.8%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$59,342

Down $2,331 (-3.8%) from 2022

Net Assets

Up

$59,342

Up $754 (+1.3%) from 2022

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$83,930

Up $4,853 (+6.1%) from 2022

Expenses

Up

$83,176

Up $21,734 (+35%) from 2022

Net Income

Down

$754

Down $16,881 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 2021: $40,953Liabilities 2021: $0Net Assets 2021: $40,9532021Assets 2022: $61,673Liabilities 2022: $3,085Net Assets 2022: $58,5882022Assets 2023: $59,342Liabilities 2023: $0Net Assets 2023: $59,3422023Assets 2024: $77,117Liabilities 2024: $0Net Assets 2024: $77,1172024

Highlighted filing

2023

Assets$59,342
Liabilities$0
Net Assets$59,342
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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 2023: $83,930Expenses 2023: $83,176Net Income 2023: $7542023Revenue 2024: $126,652Expenses 2024: $95,529Net Income 2024: $31,1232024

Highlighted filing

2023

Revenue$83,930
Expenses$83,176
Net Income$754
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$83,930
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-$58,153
BOARDING - MAINTAIN CLEAN AND SAFE ENVIRONMENT FOR RESCUED ANIMALS UNTIL A SUITABLE HOME CAN BE FOUND-$17,817
MICROCHIPPING AND TRAINING- RESCUED ANIMALS IMPLANTED WITH MICROCHIP TO HELP WITH IDENTIFICATION IF LOST-$3,137
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPHINE MORRISBoard MemberPT$0--
JAMIE LANNASecretaryPT$0--
CINDY JACKSONTreasurerPT$0--
MARY BERGPresidentPT$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
2024-11-12
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 2,358marketing 382business services 10microchips 1,087software 249insurance 905boarding fees 17,817”

Description of other assets Part II line 24

“Category beginning of year end of yearvarious dog supplies 0 4,150”

Description of total liabilities Part II line 26

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

Raw XML Appendix169 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/PhoneNum06027908073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04512 S FOUR PEAKS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059342
IRS990EZ/GrossReceiptsAmt083930
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPHINE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE LANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA DUGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04150
IRS990EZ/OtherExpensesTotalAmt022808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ANIMALS AND FASCILITATE ADOPTION
IRS990EZ/ProgramServiceRevenueAmt030835
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 AND TRAINING- RESCUED ANIMALS IMPLANTED WITH MICROCHIP TO HELP WITH IDENTIFICATION IF LOST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058153
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083176
IRS990EZ/TotalProgramServiceExpensesAmt079107
IRS990EZ/TotalRevenueAmt083930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELPADOGSMILE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128844
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0376342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052028
IRS990ScheduleA/Total509Grp/TotalAmt0376342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376342
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 AMOUNTPET FOOD AND SUPPLIES 2,358MARKETING 382BUSINESS SERVICES 10MICROCHIPS 1,087SOFTWARE 249INSURANCE 905BOARDING FEES 17,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARVARIOUS DOG SUPPLIES 0 4,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROUTSTANDING DEBT 3,085 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806996429
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP A DOG SMILE
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0461118966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8195
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David H Schreck
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T17:01:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,342
Liabilities
$0
Net assets
$59,342
Revenue
$83,930
Expenses
$83,176
Net income
$754
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
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.84$0.83$0.01
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$0.16$0.54$0.42$0.12