Civic Intelligence

Asa Service Dogs Inc.

990EZ • Fiscal year 2019 • EIN 46-2098573

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

2302 East Edgewood DriveLakeland, FL 33803

(704) 323-6650

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$23,526

No earlier filing loaded for comparison.

Net Assets

$23,526

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$89,947

No earlier filing loaded for comparison.

Expenses

$87,565

No earlier filing loaded for comparison.

Net Income

$2,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2019: $23,526Net Assets 2019: $23,5262019Assets 2020: $25,138Liabilities 2020: $35,407Net Assets 2020: -$10,2692020Assets 2021: $16,398Liabilities 2021: $43,383Net Assets 2021: -$26,9852021Assets 2022: $4,216Liabilities 2022: $121,260Net Assets 2022: -$117,0442022Assets 2023: $28,188Liabilities 2023: $124,171Net Assets 2023: -$95,9832023Assets 2024: $7,652Liabilities 2024: $130,453Net Assets 2024: -$122,8012024

Highlighted filing

2019

Assets$23,526
Liabilities-
Net Assets$23,526

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $89,947Expenses 2019: $87,565Net Income 2019: $2,3822019Revenue 2020: $91,348Expenses 2020: $125,143Net Income 2020: -$33,7952020Revenue 2021: $117,952Expenses 2021: $134,668Net Income 2021: -$16,7162021Revenue 2022: $114,313Expenses 2022: $204,372Net Income 2022: -$90,0592022Revenue 2023: $144,842Expenses 2023: $123,781Net Income 2023: $21,0612023Revenue 2024: $89,920Expenses 2024: $116,738Net Income 2024: -$26,8182024

Highlighted filing

2019

Revenue$89,947
Expenses$87,565
Net Income$2,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$89,947
Mission and Program Overview

Mission

ASA Service Dogs offers an effective and significantly beneficial resource for physically and/or mentally disabled individuals. We provide uniquely trained service dogs that perform specialized tasks for the disabled child or adult resulting in an enhanced quality of life for the dog, the recipient, as well as the recipient's friends and family. Here at ASA Service Dogs, recipient/handler education and superior quality training is not only the standard, it is our passion

ASA Service Dogs offers an effective and significantly beneficial resource for physically and/or mentally disabled individuals. We provide uniquely trained service dogs that perform specialized tasks for the disabled child or adult; resulting in an enhanced quality of life for the dog, the recipient, as well as the recipient's friends and family. Here at ASA Service Dogs, recipient/handler education and superior quality training is not only the standard, it is our passion

Program Services

DescriptionGrantsExpenses
Providing uniquely trained service dogs that perform specialized tasks for disabled children or adults.$24,539-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda TaulborgPresidentFT$18,500-$18,500
Debbie ArcherSecretary-$0--
Christina MaloneDirector-$0--
Filing and Contact Details

Filer

Filer Name
ASA Service Dogs Inc
EIN
46-2098573
Phone
7043236650
Address
2302 East Edgewood Drive, Lakeland, FL 33803

Signing Officer

Name
Amanda Taulborg
Title
Executive Director
Phone
7043236650
Signed
2020-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Timbercreek Financial Services LLC
Address
2338 Timbercreek Loop W, Lakeland, FL 33805
Preparer
Megan Stanga
Phone
8633335146
Supplemental Narrative

Additional Explanations

Other Revenue.1

Lesson Income $3606

Other Revenue.2

Application Fee Income $781

Other Expenses.1001

Advertising and Promotion $1315

Other Expenses.1002

Office Expenses $486

Other Expenses.1005

Travel $9078

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $762

Other Expenses.1012

Insurance $461

Other Expenses.1

Program Expenses $24539

Other Expenses.2

Utilities $4465

Other Expenses.3

Repairs & Maintenance $1346

Other Expenses.4

Job Supplies $1267

Other Expenses.5

Reimbursable Expenses $107

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Megan Stanga
IRS990EZ/BooksInCareOfDetail/PhoneNum08633335146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02338 Timbercreek Loop W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085560
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0657
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023526
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089947
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023526
IRS990EZ/OccupancyRentUtltsAndMaintAmt023209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Taulborg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie Archer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043826
IRS990EZ/OtherRevenueTotalAmt04387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASA Service Dogs offers an effective and significantly beneficial resource for physically and/or mentally disabled individuals. We provide uniquely trained service dogs that perform specialized tasks for the disabled child or adult; resulting in an enhanced quality of life for the dog, the recipient, as well as the recipient's friends and family. Here at ASA Service Dogs, recipient/handler education and superior quality training is not only the standard, it is our passion
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing uniquely trained service dogs that perform specialized tasks for disabled children or adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019857
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087565
IRS990EZ/TotalProgramServiceExpensesAmt024539
IRS990EZ/TotalRevenueAmt089947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.asaservicedogs.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt085560
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085560
IRS990ScheduleA/TotalSupportAmt085560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lesson Income $3606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Application Fee Income $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $9078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payments of Travel or Entertainment for Public Officials $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses $24539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $4465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Job Supplies $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reimbursable Expenses $107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Taulborg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07043236650
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASA Service Dogs Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASAS
ReturnHeader/Filer/EIN0462098573
ReturnHeader/Filer/PhoneNum07043236650
ReturnHeader/Filer/USAddress/AddressLine1Txt02302 East Edgewood Drive
ReturnHeader/Filer/USAddress/CityNm0Lakeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844444808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timbercreek Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02338 Timbercreek Loop W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033805
ReturnHeader/PreparerPersonGrp/PhoneNum08633335146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan Stanga
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-09T17:15:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings