Civic Intelligence

Soho Dogs Inc

990EZ • Fiscal year 2013 • EIN 46-1174980

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.SOHODOGS.ORG
13926 56th Place NFranklin, NC 33411-8358

(954) 249-7713

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$974

No earlier filing loaded for comparison.

Net Assets

$974

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

$14,555

No earlier filing loaded for comparison.

Expenses

$14,690

No earlier filing loaded for comparison.

Net Income

-$135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $974Liabilities 2013: $0Net 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

2013

Assets$974
Liabilities$0
Net Assets$974
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$14,555
Expenses$14,690
Net Income-$135
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$14,555
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-$7,345
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.-$7,345
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO JENNINGSPresidentFT$0--
MEREDITH OCKMANVice PresidentPT$0--
GREGORY VILLAMILSecretaryPT$0--
JOANN GOODRICHMemberPT$0--
DERU FRANKSMemberPT$0--
Filing and Contact Details

Filer

EIN
46-1174980
Phone
9542497713

Signing Officer

Name
Mary Jo Jennings
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Stuart Hack
Phone
5612146171
Supplemental Narrative

Additional Explanations

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

“Income from dog boarding 8,332”

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

“Commissions from sales of dog food 155”

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

“Travel 80”

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

“Meals and entertainment 35”

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

“Supplies 6,381”

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

“Telephone 461”

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

“Depreciation 487”

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

“Veterinary Care 717”

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

“Building Materials 817”

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

“Repairs 834”

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

“Office 298”

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

“Insurance 410”

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

“Filing Fees 1,062”

Raw XML Appendix160 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/BusinessName/BusinessNameLine10MARY JO JENNINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum09542497713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013926 56TH PL N
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROYAL PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0334118358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0974
IRS990EZ/GrossReceiptsAmt014555
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0974
IRS990EZ/OccupancyRentUtltsAndMaintAmt02520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JO JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEREDITH OCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY VILLAMIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN GOODRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DERU FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011582
IRS990EZ/OtherRevenueTotalAmt08487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SoHo 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.
IRS990EZ/PrintingPublicationsPostageAmt0558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OBJECTIVE IS TO RESCUE AND ADOPT ANIMALS FROM HIGH KILL RATE SHELTERS
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/ProgramServiceExpensesAmt07345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17345
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014690
IRS990EZ/TotalProgramServiceExpensesAmt014690
IRS990EZ/TotalRevenueAmt014555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501C3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOHODOGS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06068
IRS990ScheduleA/Total509Grp/TotalAmt06068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06068
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/ExplanationTxt0INCOME FROM DOG BOARDING 8,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMISSIONS FROM SALES OF DOG FOOD 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 6,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinary Care 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building Materials 817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs 834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filing Fees 1,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOHO DOGS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOHO
ReturnHeader/Filer/EIN0461174980
ReturnHeader/Filer/PhoneNum09542497713
ReturnHeader/Filer/USAddress/AddressLine1013926 56TH PLACE N
ReturnHeader/Filer/USAddress/City0ROYAL PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0334118358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hack Tax and Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012230 Forest Hill Boulevard Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033414
ReturnHeader/PreparerPersonGrp/PhoneNum05612146171
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stuart Hack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T01:42:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974
Liabilities
$0
Net assets
$974
Revenue
$14,555
Expenses
$14,690
Net income
-$135
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$0.00$0.97$14.6$14.7$0.14