Civic Intelligence

Operation Delta Dog Inc.

990 • Fiscal year 2024 • EIN 46-1236244

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 10, 2025

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

81st percentile

0.29x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

161%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

49%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$327,051

Up $62,319 (+24%) from 2023

Net Assets

Up

$232,174

Up $77,942 (+51%) from 2023

Liabilities

Down

$94,877

Down $15,623 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$892,016

Up $174,783 (+24%) from 2023

Expenses

Up

$814,074

Up $217,322 (+36%) from 2023

Net Income

Down

$77,942

Down $42,539 (-35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$327,051
Liabilities$94,877
Net Assets$232,174
Open 2024 Filing

Operations Trend

Revenue Growth81st 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

2024

Revenue$892,016
Expenses$814,074
Net Income$77,942
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$892,016
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
Cash and Non-Interest-Bearing Accounts$110,618$203,800▲ $93,182
Land, Buildings, and Equipment, Net$43,614$28,374▼ $15,240
Total Assets$264,732$327,051▲ $62,319
Other Assets Total$110,500$94,877▼ $15,623
Liabilities
Other Liabilities$110,500$94,877▼ $15,623
Total Liabilities$110,500$94,877▼ $15,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,232$232,174▲ $77,942
Total Net Assets Fund Balance$154,232$232,174▲ $77,942
Total Liabilities and Net Assets / Fund Balance$264,732$327,051▲ $62,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,069$75,859$78,928
Leasehold Improvements$25,305$38,405$63,710
Other Assets Org$94,877--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stephen DesimonePresident
Keelyn SebenyVice President
Andrea Gayle-bennettDirector
Charlotte TroddynDirector
Paige PianiDirector
Steven RogersDirector
Tiffany CarpenitoDirector
Tom BairdDirector
Stephen J IrishDirector Emeritus
Kristen WilhelmSecretary
Clark GaphardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,417
Program Service Revenue
$8,599
Investment Income
$0
Other Revenue
$0
All Other Contributions
$554,041
Change in Net Assets
$77,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,666
Other Expenses$301,408
Total Fundraising Expense$58,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,234--$476,234
All Other Expenses$26,444$18,424-$44,868
Payroll Taxes$36,432--$36,432
Occupancy$16,673$16,673-$33,346
Other Expenses$33,868$30,660$58,321$30,660
Insurance$23,905--$23,905
Depreciation Depletion$15,240--$15,240
Fees for Services Accounting-$7,252-$7,252
Total Functional Expenses$655,770$99,983$58,321$814,074
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
Golf Tournam----
Walk and Wag----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$94,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2025-04-10
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
55

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 made when financial statememnts were audited audited information provided different results than originally filed.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES MADE WHEN FINANCIAL STATEMEMNTS WERE AUDITED AUDITED INFORMATION PROVIDED DIFFERENT RESULTS THAN ORIGINALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST CONTEMPORANEOUSLY, IN ADDITION TO SUBMITTING AN ANNUALLY REPORT FOR EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKE ITS FORM 990, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTSAVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE TRODDYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
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ReturnHeader/Filer/EIN0461236244
ReturnHeader/Filer/USAddress/AddressLine1Txt019G CLINTON DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833034211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernest L Tomkiewicz CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 Bridge Street Suite 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,051
Liabilities
$94,877
Net assets
$232,174
Revenue
$892,016
Expenses
$814,074
Net income
$77,942
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