Civic Intelligence

Operation Delta Dog Inc.

990 • Fiscal year 2022 • EIN 46-1236244

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 18, 2024

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

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$113,355

Down $137,765 (-55%) from 2021

Net Assets

Down

$32,355

Down $137,765 (-81%) from 2021

Liabilities

Flat

$81,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$470,130

Down $197,272 (-30%) from 2021

Expenses

Up

$607,895

Up $19,473 (+3.3%) from 2021

Net Income

Down

-$137,765

Down $216,745 (-274%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $113,355Liabilities 2022: $81,000Net Assets 2022: $32,3552022Assets 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

2022

Assets$113,355
Liabilities$81,000
Net Assets$32,355
Open 2022 Filing

Operations Trend

Revenue Growth19th 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: $470,130Expenses 2022: $607,895Net Income 2022: -$137,7652022Revenue 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

2022

Revenue$470,130
Expenses$607,895
Net Income-$137,765
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 18, 2024
Return Version
2021v4.2
Gross Receipts
$470,130
Mission and Program Overview

Mission

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

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
Land, Buildings, and Equipment, Net$83,353$62,899▼ $20,454
Cash and Non-Interest-Bearing Accounts$168,074$51,852▼ $116,222
Total Assets$251,427$114,751▼ $136,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,000$81,000→ $0
Total Liabilities$81,000$81,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,427$33,751▼ $136,676
Total Net Assets Fund Balance$170,427$33,751▼ $136,676
Total Liabilities and Net Assets / Fund Balance$251,427$114,751▼ $136,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,852$54,076$78,928
Leasehold Improvements$38,047$25,663$63,710
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$381,609
Program Service Revenue
$4,926
Investment Income
$0
Other Revenue
$75,459
All Other Contributions
$381,609
Change in Net Assets
$-136,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,895
Other Expenses$216,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,683--$342,683
All Other Expenses$41,956$12,441-$54,397
Other Expenses$5,121$28,128-$28,128
Payroll Taxes$23,484--$23,484
Depreciation Depletion$20,456--$20,456
Other Employee Benefits$3,875$11,853-$15,728
Advertising$10,521--$10,521
Insurance-$3,841-$3,841
Fees for Services Accounting-$1,155-$1,155
Fees for Services Legal-$16-$16
Total Functional Expenses$488,461$110,209$0$598,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,595
Fundraising Direct Expenses$8,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk and Wag$55,633$55,633$1,109$54,524
Total Events$55,633$55,633$1,109$54,524
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
45

Preparer

Firm
Ernest L Tomkiewicz CPA PLLC
Address
22 Bridge Street Suite 11, Concord, NH 03301
Preparer
Ernest L Tomkiewicz
Phone
6032286106
Supplemental Narrative

Additional Explanations

Amended return information

“Changes were made based on a finacial review performed after orininal filing.”

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

“ROUNDING”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,355
Liabilities
$81,000
Net assets
$32,355
Revenue
$470,130
Expenses
$607,895
Net income
-$137,765
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$0.47$0.61$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