Civic Intelligence

Operation Delta Dog Inc.

990 • Fiscal year 2021 • EIN 46-1236244

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2023

Organization ProfileWWW.OPERATIONDELTADOG.ORG
19G Clinton DriveHollis, NH 03049

(603) 921-5253

Siviq Scores

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

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

64%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

133%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$251,120

Up $98,056 (+64%) from 2020

Net Assets

Up

$170,120

Up $87,461 (+106%) from 2020

Liabilities

Up

$81,000

Up $10,595 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$667,402

Up $381,341 (+133%) from 2020

Expenses

Up

$588,422

Up $43,122 (+7.9%) from 2020

Net Income

Up

$78,980

Up $338,219 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$251,120
Liabilities$81,000
Net Assets$170,120
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$667,402
Expenses$588,422
Net Income$78,980
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2023
Return Version
2020v4.1
Gross Receipts
$667,402
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,994$167,765▲ $137,771
Land, Buildings, and Equipment, Net$103,811$83,355▼ $20,456
Inventories for Sale or Use$5,235--
Prepaid Expenses and Deferred Charges$3,832--
Intangible Assets$863--
Total Assets$153,064$251,120▲ $98,056
Other Assets Total$9,329--
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,842$81,000▲ $35,158
Accounts Payable and Accrued Expenses$24,563--
Total Liabilities$70,405$81,000▲ $10,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,659$170,120▲ $87,461
Total Net Assets Fund Balance$82,659$170,120▲ $87,461
Total Liabilities and Net Assets / Fund Balance$153,064$251,120▲ $98,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,937$39,991$78,928
Leasehold Improvements$44,418$19,292$63,710
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Keelyn SebenyPresident
Trisha BlanchetVice President
Andrea Gayle-bennettDirector
Charlotte TroddynDirector
Stephen DesimoneDirector
Steven RogersDirector
Sarah StrattonBookkeeper
Sarah OrbanSecretary
Stephen J IrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,062
Program Service Revenue
$47,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$560,419
Change in Net Assets
$78,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,128
Other Expenses$256,294
Total Fundraising Expense$22,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,128--$332,128
Other Expenses$45,912-$22,234$45,912
All Other Expenses$32,736--$32,736
Office Expenses-$24,660-$24,660
Insurance$16,621$7,579-$24,200
Depreciation Depletion$21,319--$21,319
Fees for Services Other-$12,782-$12,782
Fees for Services Accounting-$7,260-$7,260
Conferences and Meetings-$3,697-$3,697
Interest-$378-$378
Fees for Services Legal-$49-$49
Total Functional Expenses$509,783$56,405$22,234$588,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk and Wag$59,643$59,643$15,785$43,858
Total Events$59,643$59,643$15,785$43,858
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

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

Form 990 availability to public Part VI line 18

“The organization make its form 990, financial statements, and governing documentsavailable to the public upon request.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Operation Delta Dog Inc
EIN
46-1236244
Address
19G CLINTON DRIVE, HOLLIS, NH 03049

Signing Officer

Name
Charlotte Troddyn
Title
Director
Phone
6039215253
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
50

Preparer

Firm
Ernest L Tomkiewicz CPA PLLC
Address
10 Ferry Street Suite 301A, Concord, NH 03301
Preparer
Ernest L Tomkiewicz
Phone
6032286106
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The organization has changed leadership since the fye 2020 tax return was filed. In that time filing fell behind and they do not have contact with prior accountant for explanation of some ending items. In order to get the books corrected as of fye 2021 an adjustment has been made.”

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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 DOCUMENTSAVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS CHANGED LEADERSHIP SINCE THE FYE 2020 TAX RETURN WAS FILED. IN THAT TIME FILING FELL BEHIND AND THEY DO NOT HAVE CONTACT WITH PRIOR ACCOUNTANT FOR EXPLANATION OF SOME ENDING ITEMS. IN ORDER TO GET THE BOOKS CORRECTED AS OF FYE 2021 AN ADJUSTMENT HAS BEEN MADE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernest L Tomkiewicz CPA PLLC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,120
Liabilities
$81,000
Net assets
$170,120
Revenue
$667,402
Expenses
$588,422
Net income
$78,980
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