Civic Intelligence

Operation Delta Dog Inc.

990 • Fiscal year 2017 • EIN 46-1236244

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,154

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$485,504

Up $113,482 (+31%) from 2016

Net Assets

Up

$485,504

Up $113,482 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$313,920

Up $5,594 (+1.8%) from 2016

Expenses

Up

$200,438

Up $54,619 (+37%) from 2016

Net Income

Down

$113,482

Down $49,025 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$485,504
Liabilities$0
Net Assets$485,504
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$313,920
Expenses$200,438
Net Income$113,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$330,562
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 assistance dogs to assist veterans with traumatic brain injury, post-traumatic stress disorder and related challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,022$484,191▲ $112,169
Total Assets$372,022$485,504▲ $113,482
Other Assets Total$0$1,313▲ $1,313
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$372,022$475,504▲ $103,482
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$372,022$485,504▲ $113,482
Total Liabilities and Net Assets / Fund Balance$372,022$485,504▲ $113,482
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren BurbridgeExecutive DirectorPT$6,154$6,154

Board Members and Trustees

NameTitle
Trisha BlanchetPresident/treasurer
Stephen IrishVice-president
Carol CoyneDirector
Debi MaloneDirector
Gresh LattimoreDirector
Sarah OrbanDirector
Susan ArapoffFormer Secretary
Keelyn SebenySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$329,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,620
All Other Contributions
$278,220
Change in Net Assets
$113,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,949
Other Expenses$77,489
Total Fundraising Expense$13,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,860--$86,860
Current Officers, Directors, Trustees, and Key Employees-$18,154$8,000$26,154
Other Expenses$21,207--$21,207
Fees for Services Other$16,420$1,528-$17,948
Office Expenses-$10,121-$10,121
Payroll Taxes$9,665--$9,665
Travel-$8,470-$8,470
Insurance-$6,349-$6,349
Advertising--$5,780$5,780
Occupancy$2,571$1,493-$4,064
Fees for Services Accounting-$3,500-$3,500
Other Employee Benefits$270--$270
Information Technology-$50-$50
Total Functional Expenses$136,993$49,665$13,780$200,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,642
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Veterans$51,181-$16,642-
Total Events$51,181-$16,642$-16,642
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 11B

“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
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha Blanchet
Formed
2013
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
130

Preparer

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

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 Appendix382 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR VETERANS
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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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
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ReturnHeader/FilingSecurityInformation/IPTm015:49:00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANSTISS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 WESTFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWELL
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L ANSTISS JR
ReturnHeader/ReturnTs02018-05-11T08:37:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$485,504
Liabilities
$0
Net assets
$485,504
Revenue
$313,920
Expenses
$200,438
Net income
$113,482
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