Civic Intelligence

Operation Delta Dog Inc.

990 • Fiscal year 2025 • EIN 46-1236244

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 07, 2026

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

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.08x

Higher debt load relative to revenue than 69% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$86,101

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

4.5%

Faster revenue growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$182,329

Down $144,722 (-44%) from 2024

Net Assets

Down

$104,129

Down $128,045 (-55%) from 2024

Liabilities

Down

$78,200

Down $16,677 (-18%) from 2024

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$932,080

Up $40,064 (+4.5%) from 2024

Expenses

Up

$1,048,617

Up $234,543 (+29%) from 2024

Net Income

Down

-$116,537

Down $194,479 (-250%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2025

Assets$182,329
Liabilities$78,200
Net Assets$104,129
Open 2025 Filing

Operations Trend

Revenue Growth47th 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

2025

Revenue$932,080
Expenses$1,048,617
Net Income-$116,537
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 7, 2026
Return Version
2024v5.2
Gross Receipts
$932,080
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$203,800$84,072▼ $119,728
Land, Buildings, and Equipment, Net$28,374$20,057▼ $8,317
Total Assets$327,051$182,329▼ $144,722
Other Assets Total$94,877$78,200▼ $16,677
Liabilities
Other Liabilities$94,877$78,200▼ $16,677
Total Liabilities$94,877$78,200▼ $16,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,174$104,129▼ $128,045
Total Net Assets Fund Balance$232,174$104,129▼ $128,045
Total Liabilities and Net Assets / Fund Balance$327,051$182,329▼ $144,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,123$77,805$78,928
Leasehold Improvements$18,934$44,776$63,710
Other Assets Org$78,200--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte TroddynDirectorPT$86,101$86,101

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$925,904
Program Service Revenue
$6,176
Investment Income
$0
Other Revenue
$0
All Other Contributions
$721,587
Change in Net Assets
$-116,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,850
Other Expenses$353,767
Total Fundraising Expense$49,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,224--$629,224
Occupancy$35,386$35,382-$70,768
Insurance$69,909--$69,909
Other Expenses$56,642-$49,188$56,642
Payroll Taxes-$46,206-$46,206
Other Employee Benefits$19,420--$19,420
All Other Expenses$15,069$2,200-$17,269
Depreciation Depletion$8,317--$8,317
Total Functional Expenses$915,641$83,788$49,188$1,048,617
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$78,200
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
In Care Of
% CHARLOTTE TRODDYN
Phone
6039215253
Address
19G CLINTON DRIVE, HOLLIS, NH 03049

Signing Officer

Name
Charlotte Troddyn
Title
Director
Phone
6039215253
Signed
2026-01-07
Discuss with paid preparer
Yes

Organization Details

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

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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK AND WAG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
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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
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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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE TRODDYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06039215253
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION DELTA DOG INC
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,329
Liabilities
$78,200
Net assets
$104,129
Revenue
$932,080
Expenses
$1,048,617
Net income
-$116,537
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