Civic Intelligence

Operation Delta Dog Inc.

990 • Fiscal year 2018 • EIN 46-1236244

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

PO Box 121Chelmsford, MA 01824

(603) 921-5253

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$653,329

Up $167,825 (+35%) from 2017

Net Assets

Up

$630,368

Up $144,864 (+30%) from 2017

Liabilities

Up

$22,961

Up $22,961 from 2017

Revenue

Up

$548,528

Up $234,608 (+75%) from 2017

Expenses

Up

$403,664

Up $203,226 (+101%) from 2017

Net Income

Up

$144,864

Up $31,382 (+28%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$653,329
Liabilities$22,961
Net Assets$630,368

Operations Trend

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

2018

Revenue$548,528
Expenses$403,664
Net Income$144,864
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$560,543
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.

The Organization's mission is to rescue and train homeless dogs to become service dogs for United States veterans with Post-Traumatic Stress Disorder (PTSD), Traumatic Brain Injour (TBI), and related challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$484,191$574,836▲ $90,645
Land, Buildings, and Equipment, Net-$59,057-
Prepaid Expenses and Deferred Charges-$6,574-
Intangible Assets-$2,933-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$485,504$653,329▲ $167,825
Other Assets Total$1,313$9,929▲ $8,616
Liabilities
Accounts Payable and Accrued Expenses-$22,961-
Total Liabilities$0$22,961▲ $22,961
Net Assets / Fund Balance
Unrestricted Net Assets$475,504$624,990▲ $149,486
Temporarily Rstr Net Assets$10,000$5,378▼ $4,622
Total Net Assets Fund Balance$485,504$630,368▲ $144,864
Total Liabilities and Net Assets / Fund Balance$485,504$653,329▲ $167,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,552$1,080$36,632
Equipment$17,387$1,538$18,925
Other Land Buildings$6,118$217$6,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren BurbridgeExec DirectorPT$75,000$75,000

Board Members and Trustees

NameTitle
Trisha BlanchetPresident
Keelyn SebenyVice President
Debi MaloneDirector
Gresh LattimoreDirector
Sarah OrbanSecretary
Stephen J IrishTrreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,201
All Other Contributions
$545,327
Change in Net Assets
$144,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,528
Total Revenue per Audited Statements
$548,528
Total Revenue per Form 990
$548,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,993
Other Expenses$144,671
Total Fundraising Expense$72,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,526--$165,526
Current Officers, Directors, Trustees, and Key Employees-$37,500$37,500$75,000
Advertising--$31,323$31,323
Occupancy$17,441$5,495-$22,936
Travel-$21,640-$21,640
All Other Expenses$3,274$12,554$2,963$18,791
Payroll Taxes$17,417$525$525$18,467
Fees for Services Accounting-$4,500-$4,500
Fees for Services Legal-$3,884-$3,884
Other Expenses$2,877$864-$3,741
Depreciation Depletion$2,267$741-$3,008
Insurance$942$235-$1,177
Fees for Services Other-$504-$504
Conferences and Meetings-$62-$62
Total Functional Expenses$239,649$91,704$72,311$403,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,664
Total Expenses per Audited Statements$403,664
Total Expenses per Form 990$403,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,216
Fundraising Direct Expenses$12,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk & Wag$15,216$15,216$12,015$3,201
Total Events$15,216$15,216$12,015$3,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members disclose any conflicts of interest contemporaneously, in addition to submitting an annually report for each fiscal year.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The Organization make its Form 990, financial statements, and governing documents available to the public upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Operation Delta Dog Inc
EIN
46-1236244
Phone
6039215253
Address
PO Box 121, Chelmsford, MA 01824

Signing Officer

Name
Trisha Blanchet
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
130

Preparer

Firm
Stafford Gaudet & Associates LLC
Address
19 Fletcher St PO Box 367, Chelmsford, MA 01824
Preparer
Brian J Stafford CPA MST
Phone
9782500300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

The Organization met the threshold to submit audited financial statements generally accepted in the United States of America. The organization changed it accouting method to be in compliance with accrual base accounting.

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IRS990/PayrollTaxesGrp/FundraisingAmt0525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0525
IRS990/PayrollTaxesGrp/ProgramServicesAmt017417
IRS990/PayrollTaxesGrp/TotalAmt018467
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06574
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided funding for veterinary care for participating dogs including routine check ups, preventative care, blood work, medications and x-rays.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329540
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077489
IRS990/PYOtherRevenueAmt0-15620
IRS990/PYRevenuesLessExpensesAmt0113482
IRS990/PYSalariesCompEmpBnftPaidAmt0122949
IRS990/PYTotalExpensesAmt0200438
IRS990/PYTotalRevenueAmt0313920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01539390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01539390
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01539390
IRS990ScheduleA/TotalSupportAmt01539390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018925
IRS990ScheduleD/ExpensesSubtotalAmt0403664
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06335
IRS990ScheduleD/RevenueSubtotalAmt0548528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059057
IRS990ScheduleD/TotalExpensesPerForm990Amt0403664
IRS990ScheduleD/TotalRevenuePerForm990Amt0548528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403664
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk & Wag
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board 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/ExplanationTxt1Board members disclose any conflicts of interest contemporaneously, in addition to submitting an annually report for each fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization make its Form 990, financial statements, and governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization met the threshold to submit audited financial statements generally accepted in the United States of America. The organization changed it accouting method to be in compliance with accrual base accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05378
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485504
IRS990/TotalAssetsEOYAmt0653329
IRS990/TotalAssetsGrp/BOYAmt0485504
IRS990/TotalAssetsGrp/EOYAmt0653329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545327
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt022961
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630368
IRS990/TotalProgramServiceExpensesAmt0239649
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548528
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653329
IRS990/TravelGrp/ManagementAndGeneralAmt021640
IRS990/TravelGrp/TotalAmt021640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0475504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0624990
IRS990/UponRequestInd0X

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