Civic Intelligence

Operation Delta Dog Inc.

990 • Fiscal year 2016 • EIN 46-1236244

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.OPERATIONDELTADOG.ORG
PO Box 121Chelmsford, MA 01824

(978) 256-3901

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$372,022

Up $162,507 (+78%) from 2015

Net Assets

Up

$372,022

Up $162,507 (+78%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$308,326

Up $81,330 (+36%) from 2015

Expenses

Up

$145,819

Up $58,808 (+68%) from 2015

Net Income

Up

$162,507

Up $22,522 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2012: $5,253Liabilities 2012: $02012Assets 2014: $69,530Liabilities 2014: $02014Assets 2015: $209,515Liabilities 2015: $0Net Assets 2015: $209,5152015Assets 2016: $372,022Liabilities 2016: $0Net Assets 2016: $372,0222016Assets 2017: $485,504Liabilities 2017: $0Net Assets 2017: $485,5042017Assets 2018: $653,329Liabilities 2018: $22,961Net Assets 2018: $630,3682018Assets 2019: $378,950Liabilities 2019: $37,052Net Assets 2019: $341,8982019Assets 2020: $153,064Liabilities 2020: $70,405Net Assets 2020: $82,6592020Assets 2021: $251,120Liabilities 2021: $81,000Net Assets 2021: $170,1202021Assets 2022: $114,751Liabilities 2022: $81,000Net Assets 2022: $33,7512022Assets 2023: $264,732Liabilities 2023: $110,500Net Assets 2023: $154,2322023Assets 2024: $327,051Liabilities 2024: $94,877Net Assets 2024: $232,1742024Assets 2025: $182,329Liabilities 2025: $78,200Net Assets 2025: $104,1292025

Highlighted filing

2016

Assets$372,022
Liabilities$0
Net Assets$372,022
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $15,002Expenses 2012: $9,749Net Income 2012: $5,2532012Revenue 2014: $108,226Expenses 2014: $43,983Net Income 2014: $64,2432014Revenue 2015: $226,996Expenses 2015: $87,011Net Income 2015: $139,9852015Revenue 2016: $308,326Expenses 2016: $145,819Net Income 2016: $162,5072016Revenue 2017: $313,920Expenses 2017: $200,438Net Income 2017: $113,4822017Revenue 2018: $548,528Expenses 2018: $403,664Net Income 2018: $144,8642018Revenue 2019: $344,551Expenses 2019: $632,756Net Income 2019: -$288,2052019Revenue 2020: $286,061Expenses 2020: $545,300Net Income 2020: -$259,2392020Revenue 2021: $667,402Expenses 2021: $588,422Net Income 2021: $78,9802021Revenue 2022: $461,994Expenses 2022: $598,670Net Income 2022: -$136,6762022Revenue 2023: $717,233Expenses 2023: $596,752Net Income 2023: $120,4812023Revenue 2024: $892,016Expenses 2024: $814,074Net Income 2024: $77,9422024Revenue 2025: $932,080Expenses 2025: $1,048,617Net Income 2025: -$116,5372025

Highlighted filing

2016

Revenue$308,326
Expenses$145,819
Net Income$162,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$313,893
Mission and Program Overview

Mission

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.

To train rescued shelter dogs as service dogs to assist veterans suffering from traumatic brain injury or post-traumatic stress disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,515$372,022▲ $162,507
Total Assets$209,515$372,022▲ $162,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$209,515$372,022▲ $162,507
Total Net Assets Fund Balance$209,515$372,022▲ $162,507
Total Liabilities and Net Assets / Fund Balance$209,515$372,022▲ $162,507
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Trisha BlanchetPresident
Stephen IrishVice-president
Carol CoyneDirector
Keelyn SebenyDirector
Michele ArchambaultFormer Director
Susan ArapoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$313,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,524
All Other Contributions
$267,304
Change in Net Assets
$162,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,358
Other Expenses$64,461
Total Fundraising Expense$4,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,276--$71,276
Fees for Services Other$13,310$1,454-$14,764
Payroll Taxes$6,362--$6,362
Payment Travel Entrtnmnt Publicly Ofcl$5,543$522-$6,065
Office Expenses-$5,131-$5,131
Advertising--$4,882$4,882
Insurance-$4,812-$4,812
Other Employee Benefits$3,720--$3,720
Fees for Services Accounting-$3,000-$3,000
Occupancy$1,107$1,644-$2,751
Conferences and Meetings-$140-$140
Information Technology-$110-$110
Other Expenses$22,744-$62$62
Total Functional Expenses$124,062$16,813$4,944$145,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,567
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Veterans$46,546-$5,567-
Total Events$46,546-$5,567$-5,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members are provided with a draft of the financial statements and form 990 for review and approval prior to issuance.”

Form 990, Part VI, Section C, Line 19

“Operation delta dog makes its form 990, financial statements, and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Delta Dog Inc
EIN
46-1236244
Phone
9782563901
Address
PO BOX 121, CHELMSFORD, MA 01824

Signing Officer

Name
Trisha Blanchet
Title
President
Phone
9782563901
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha Blanchet
Formed
2013
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
6
Employees
2
Volunteers
30

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dog training consultants: program service expenses 13,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,310. Payroll service fees: program service expenses 0. Management and general expenses 1,454. Fundraising expenses 0. Total expenses 1,454.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status under internal revenue code section 501(c)(3) and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "accounting for uncertainty in income taxes," requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures, and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

Raw XML Appendix353 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046546
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR VETERANS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05567
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED WITH A DRAFT OF THE FINANCIAL STATEMENTS AND FORM 990 FOR REVIEW AND APPROVAL PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION DELTA DOG MAKES ITS FORM 990, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOG TRAINING CONSULTANTS: PROGRAM SERVICE EXPENSES 13,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,310. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,454.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209515
IRS990/TotalAssetsEOYAmt0372022
IRS990/TotalAssetsGrp/BOYAmt0209515
IRS990/TotalAssetsGrp/EOYAmt0372022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313850
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124062
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0372022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 121
IRS990/USAddress/CityNm0CHELMSFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001824
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OPERATIONDELTADOG.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA BLANCHET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782563901
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION DELTA DOG INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0461236244
ReturnHeader/Filer/PhoneNum09782563901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0CHELMSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042917204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANSTISS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 WESTFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001851
ReturnHeader/PreparerPersonGrp/PhoneNum09784522500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L ANSTISS JR
ReturnHeader/ReturnTs02016-11-14T13:14:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,022
Liabilities
$0
Net assets
$372,022
Revenue
$308,326
Expenses
$145,819
Net income
$162,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.93$1.05$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.23$0.89$0.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$0.72$0.60$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.46$0.60$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.67$0.59$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$0.29$0.55$0.26
2019Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$0.34$0.63$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.55$0.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.31$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.31$0.15$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.23$0.09$0.14
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.11$0.04$0.06
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01