Civic Intelligence

Soho Dogs Inc

EIN 46-1174980 • 501(c)3 • Franklin, NC

Profile

SoHo Dogs is dedicated to the rescue and adoption of animals and the healing of mind, body and soul of veterans. Our program fosters a sense of responsibility compassion and well-being through the interaction with and care of animals, which in turn encourages people to become strong, proud and productive members of society. Through hands-on care of animals, veterans take responsibility for another living being while fostering a bond forged by mutual trust and understanding.

130 Noah RoadFranklin, NC 28734

www.sohodogs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,270 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,270 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$5,130

Down $1,854 (-27%) from 2016

Expenses

Down

$6,400

Down $142 (-2.2%) from 2016

Net Income

Down

-$1,270

Down $1,712 (-387%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $974Net Assets 2013: $9742013Assets 2014: $1,119Net Assets 2014: $1,1192014Assets 2015: $2,828Net Assets 2015: $2,8282015Assets 2016: $3,270Net Assets 2016: $3,2702016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2013: $14,555Expenses 2013: $14,690Net Income 2013: -$1352013Revenue 2014: $5,730Expenses 2014: $6,785Net Income 2014: -$1,0552014Revenue 2015: $34,398Expenses 2015: $31,089Net Income 2015: $3,3092015Revenue 2016: $6,984Expenses 2016: $6,542Net Income 2016: $4422016Revenue 2017: $5,130Expenses 2017: $6,400Net Income 2017: -$1,2702017

Highlighted filing

2017

Revenue$5,130
Expenses$6,400
Net Income-$1,270
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,130
Expenses
$6,400
Net income
-$1,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.13$6.40$1.27
2016Detailed filing. Detailed filing data is available for this year.$3.27$3.27$6.98$6.54$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.83$2.83$34.4$31.1$3.31
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$5.73$6.79$1.06
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.97$14.6$14.7$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,130
Mission and Program Overview

Mission

SoHo Dogs is dedicated to the rescue and adoption of animals and the healing of mind, body and soul of veterans. Our program fosters a sense of responsibility compassion and well-being through the interaction with and care of animals, which in turn encourages people to become strong, proud and productive members of society. Through hands-on care of animals, veterans take responsibility for another living being while fostering a bond forged by mutual trust and understanding.

Program Services

DescriptionGrantsExpenses
OBJECTIVE IS TO RESCUE AND ADOPT ANIMALS FROM HIGH KILL RATE SHELTERS-$3,201
OFFER ANIMALS AS THERAPY ANIMALS TO VETERANS. THE LONG TERM GOAL IS TO HAVE A TRANSITIONAL LIVING WHERE VETERANS AND ANIMALS LIVE TOGETHER. VETERANS WORK WITH THE ANIMALS TO SOCIALIZE, TRAIN, AND READY THEM FOR ADOPTION.-$3,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO JENNINGSPresidentFT$0--
ALISON CENTERBARSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Soho Dogs Inc
EIN
46-1174980
Phone
9542497713
Address
130 NOAH ROAD, FRANKLIN, NC 28734

Signing Officer

Name
Mary Jo Jennongs
Title
President
Phone
9542497713
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Hack Tax and Accounting Services LLC
Address
12161 Ken Adams Way Suite 217, Wellington, FL 33414
Preparer
Stuart A Hack EA
Phone
5612146171
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Income from dog boarding 1,080”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,046”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterinary Care 766”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dog Grooming 135”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing Fees 76”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web Hosting 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 37”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 57”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 150”

Form 990-EZ, Part I, Line 20, Net Assets

“Forgiveness of loan -2,000”

Raw XML Appendix163 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFER ANIMALS AS THERAPY ANIMALS TO VETERANS. THE LONG TERM GOAL IS TO HAVE A TRANSITIONAL LIVING WHERE VETERANS AND ANIMALS LIVE TOGETHER. VETERANS WORK WITH THE ANIMALS TO SOCIALIZE, TRAIN, AND READY THEM FOR ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03201
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IRS990EZ/TypeOfOrganizationOtherDesc0501C3
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06984
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt054
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME FROM DOG BOARDING 1,080
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary Care 766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dog Grooming 135
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012161 Ken Adams Way Suite 217
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