Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 46-1236244 • 501(c)3 • Hollis, NH
Profile
The organizations mission is to rescue and train homeless dogs to become service dogs for united states veterans with post-traumatic stress disorder (ptsd), traumatic brain injury (tbi), and related challenges.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$182,329
Down $144,722 (-44%) from 2024
Liabilities
Down$78,200
Down $16,677 (-18%) from 2024
Net Assets
Down$104,129
Down $128,045 (-55%) from 2024
Revenue
Up$932,080
Up $40,064 (+4.5%) from 2024
Expenses
Up$1,048,617
Up $234,543 (+29%) from 2024
Net Income
Down-$116,537
Down $194,479 (-250%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To train rescued shelter dogs as assistance dogs to assist veterans suffering from traumatic brain injury or post-traumatic stress disorder, and related challenges.
The organizations mission is to rescue and train homeless dogs to become service dogs for united states veterans with post-traumatic stress disorder (ptsd), traumatic brain injury (tbi), and related challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $203,800 | $84,072 | ▼ $119,728 |
| Land, Buildings, and Equipment, Net | $28,374 | $20,057 | ▼ $8,317 |
| Total Assets | $327,051 | $182,329 | ▼ $144,722 |
| Other Assets Total | $94,877 | $78,200 | ▼ $16,677 |
| Liabilities | |||
| Other Liabilities | $94,877 | $78,200 | ▼ $16,677 |
| Total Liabilities | $94,877 | $78,200 | ▼ $16,677 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $232,174 | $104,129 | ▼ $128,045 |
| Total Net Assets Fund Balance | $232,174 | $104,129 | ▼ $128,045 |
| Total Liabilities and Net Assets / Fund Balance | $327,051 | $182,329 | ▼ $144,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,123 | $77,805 | $78,928 |
| Leasehold Improvements | $18,934 | $44,776 | $63,710 |
| Other Assets Org | $78,200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charlotte Troddyn | Director | PT | $86,101 | $86,101 |
| Name | Title |
|---|---|
| Stephen Desimone | President |
| Keelyn Sebeny | Vice President |
| Andrea Gayle-bennett | Director |
| Paige Piani | Director |
| Steven Rogers | Director |
| Tiffany Carpenito | Director |
| Tom Baird | Director |
| Stephen J Irish | Director Emeritus |
| Kristen Wilhelm | Secretary |
| Clark Gaphardt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $694,850 |
| Other Expenses | $353,767 |
| Total Fundraising Expense | $49,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $629,224 | - | - | $629,224 |
| Occupancy | $35,386 | $35,382 | - | $70,768 |
| Insurance | $69,909 | - | - | $69,909 |
| Other Expenses | $56,642 | - | $49,188 | $56,642 |
| Payroll Taxes | - | $46,206 | - | $46,206 |
| Other Employee Benefits | $19,420 | - | - | $19,420 |
| All Other Expenses | $15,069 | $2,200 | - | $17,269 |
| Depreciation Depletion | $8,317 | - | - | $8,317 |
| Total Functional Expenses | $915,641 | $83,788 | $49,188 | $1,048,617 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournam | - | - | - | - |
| Walk and Wag | - | - | - | - |
| Liability | Amount |
|---|---|
| Lease Liability | $78,200 |
“Board members are provided with a draft of the financial statements and form 990 for review and approval prior to issuance and filing of the tax return.”
“Board members disclose any conflicts of interest contemporaneously, in addition to submitting an annually report for each fiscal year.”
“The organization make its form 990, financial statements, and governing documentsavailable to the public upon request.”
“No other documents available to the public.”
“Changes made when financial statememnts were audited audited information provided different results than originally filed.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO RESCUE AND TRAIN HOMELESS DOGS TO BECOME SERVICE DOGS FOR UNITED STATES VETERANS WITH POST-TRAUMATIC STRESS DISORDER (PTSD), TRAUMATIC BRAIN INJURY (TBI), AND RELATED CHALLENGES. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17269 |
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| IRS990/Desc | 0 | TO TRAIN RESCUED SHELTER DOGS FOR UNITED STATES VETERANS WITH POST-TRAUMATIC STRESS DISORDER (PTSD), TRAUMATIC BRAIN INJURY (TBI), AND RELATED CHALLENGES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
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| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78200 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46206 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6176 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED FUNDING FOR VETERINARY CARE FOR PARTICIPATING DOGS INCLUDING ROUTINE CHECK UPS, PREVENTATIVE CARE, BLOOD WORK, MEDICATIONS AND X-RAYS. |
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| IRS990/PYTotalExpensesAmt | 0 | 814074 |
| IRS990/PYTotalRevenueAmt | 0 | 892016 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8599 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32583 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85926 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 180624 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94170 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 636131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 542994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 667402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3670623 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77805 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78928 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18934 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 63710 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE ASSET |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGES MADE WHEN FINANCIAL STATEMEMNTS WERE AUDITED AUDITED INFORMATION PROVIDED DIFFERENT RESULTS THAN ORIGINALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE PROVIDED WITH A DRAFT OF THE FINANCIAL STATEMENTS AND FORM 990 FOR REVIEW AND APPROVAL PRIOR TO ISSUANCE AND FILING OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST CONTEMPORANEOUSLY, IN ADDITION TO SUBMITTING AN ANNUALLY REPORT FOR EACH FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKE ITS FORM 990, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTSAVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 182329 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1048617 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94877 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78200 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94877 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78200 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 232174 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 104129 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 6176 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 932080 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 182329 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPERATIONDELTADOG.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLOTTE TRODDYN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6039215253 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION DELTA DOG INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 461236244 |
| ReturnHeader/Filer/InCareOfNm | 0 | % CHARLOTTE TRODDYN |
| ReturnHeader/Filer/PhoneNum | 0 | 6039215253 |
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