Civic Intelligence

Soho Dogs Inc

990EZ • Fiscal year 2015 • EIN 46-1174980

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.SOHODOGS.ORG
13926 56th Place NRoyal Palm Beach, FL 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

500%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,828

Up $1,709 (+153%) from 2014

Net Assets

Up

$2,828

Up $1,709 (+153%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$34,398

Up $28,668 (+500%) from 2014

Expenses

Up

$31,089

Up $24,304 (+358%) from 2014

Net Income

Up

$3,309

Up $4,364 (+414%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

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

Highlighted filing

2015

Assets$2,828
Liabilities$0
Net Assets$2,828
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$34,398
Expenses$31,089
Net Income$3,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$34,398
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-$3,664
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.-$3,664
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Soho Dogs Inc
EIN
46-1174980
Phone
9542497713
Address
13926 56TH PLACE N, ROYAL PALM BEACH, FL 33411-8358

Signing Officer

Name
Mary Jo Jennings
Title
President
Signed
2016-11-04
Discuss with paid preparer
Yes

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 3,460”

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

“Travel 60”

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

“Supplies 5,038”

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

“Telephone 480”

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

“Veterinary Care 749”

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

“Internet 327”

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

“Dog Grooming 120”

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

“Filing Fees 186”

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

“Web Hosting 296”

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

“Bank Charges 82”

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

“Loan paid back to william stoll -1,600”

Raw XML Appendix159 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/BusinessNameLine1Txt0MARY JO JENNINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum09542497713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013926 56TH PL N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROYAL PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0334118358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030938
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02828
IRS990EZ/GrossReceiptsAmt034398
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02828
IRS990EZ/OccupancyRentUtltsAndMaintAmt023350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JO JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEREDITH OCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON CENTERBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY WEATHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1600
IRS990EZ/OtherExpensesTotalAmt07338
IRS990EZ/OtherRevenueTotalAmt03460
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/PrintingPublicationsPostageAmt0241
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/ProgramServiceExpensesAmt03664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13664
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031089
IRS990EZ/TotalProgramServiceExpensesAmt07328
IRS990EZ/TotalRevenueAmt034398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501C3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOHODOGS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt046196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06068
IRS990ScheduleA/Total509Grp/TotalAmt046196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046196
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 3,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary Care 749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dog Grooming 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Hosting 296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN PAID BACK TO WILLIAM STOLL -1,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOHO DOGS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOHO
ReturnHeader/Filer/EIN0461174980
ReturnHeader/Filer/PhoneNum09542497713
ReturnHeader/Filer/USAddress/AddressLine1Txt013926 56TH PLACE N
ReturnHeader/Filer/USAddress/CityNm0ROYAL PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334118358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hack Tax and Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012161 Ken Adams Way Suite 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033414
ReturnHeader/PreparerPersonGrp/PhoneNum05612146171
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stuart A Hack EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-04T11:44:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,828
Liabilities
$0
Net assets
$2,828
Revenue
$34,398
Expenses
$31,089
Net income
$3,309
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$0.00$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