Civic Intelligence

Valley Service Dogs Inc

990EZ • Fiscal year 2016 • EIN 46-4540751

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization Profilewww.valleyservicedogs.com
2840 Olive View RoadAlpine, CA 91901

(619) 722-4131

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-235%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 72.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,202

Down $33,938 (-85%) from 2015

Net Assets

Down

$6,202

Down $33,938 (-85%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$14,425

Down $99,872 (-87%) from 2015

Expenses

Down

$48,363

Down $16,802 (-26%) from 2015

Net Income

Down

-$33,938

Down $83,070 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2014: $7,413Liabilities 2014: $16,4052014Assets 2015: $40,140Net Assets 2015: $40,1402015Assets 2016: $6,202Net Assets 2016: $6,2022016Assets 2017: $124Net Assets 2017: $1242017Assets 2018: $1,831Net Assets 2018: $1,8312018Assets 2019: $1,831Net Assets 2019: $1,8312019Assets 2020: $1,831Net Assets 2020: $1,8312020Assets 2021: $106Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$6,202
Liabilities-
Net Assets$6,202
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $10,653Expenses 2014: $19,645Net Income 2014: -$8,9922014Revenue 2015: $114,297Expenses 2015: $65,165Net Income 2015: $49,1322015Revenue 2016: $14,425Expenses 2016: $48,363Net Income 2016: -$33,9382016Revenue 2017: $11,668Expenses 2017: $17,746Net Income 2017: -$6,0782017Revenue 2018: $2,675Expenses 2018: $7,046Net Income 2018: -$4,3712018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $0Expenses 2021: $1,735Net Income 2021: -$1,7352021Revenue 2022: $0Expenses 2022: $106Net Income 2022: -$1062022Revenue 2023: $02023

Highlighted filing

2016

Revenue$14,425
Expenses$48,363
Net Income-$33,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$14,425
Mission and Program Overview

Mission

to provide well-trained service dogs for the disabled

Program Services

DescriptionGrantsExpenses
Placed dog with disabled and provided community education on service dogs and the laws that govern them$48,363-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sophia M KnightPresident & CEOFT$10,500-$10,500
Lester C KnightDirectorPT$0--
Susan K WaddellDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Valley Service Dogs Inc
EIN
46-4540751
Phone
6197224131
Address
2840 Olive View Road, Alpine, CA 91901

Signing Officer

Name
Sophia M Knight
Title
President & CEO
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Knight Consulting LLC
Address
2840 Olive View Rd, Alpine, CA 91901
Preparer
Lester Knight
Phone
6193165562
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $399”

Other Expenses.1002

“Office Expenses $102”

Other Expenses.1003

“Information Technology $786”

Other Expenses.1005

“Travel $1543”

Other Expenses.1012

“Insurance $1531”

Other Expenses.1

“Training supplies $8953”

Other Expenses.2

“Vetrinary $8083”

Other Expenses.3

“Food $5054”

Other Expenses.4

“Dog fees $4600”

Other Expenses.5

“Facilities & Equip $1827”

Other Expenses.6

“office supplies $1670”

Other Expenses.8

“Telephone $719”

Other Expenses.10

“Bank Fees $144”

Other Expenses.11

“Outside $130”

Raw XML Appendix152 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/PersonNm0Lester C Knight
IRS990EZ/BooksInCareOfDetail/PhoneNum06193165562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02840 Olive View Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014425
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06202
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014425
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sophia M Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lester C Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan K Waddell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide well-trained service dogs for the disabled
IRS990EZ/PrintingPublicationsPostageAmt01157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Placed dog with disabled and provided community education on service dogs and the laws that govern them
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011603
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048363
IRS990EZ/TotalProgramServiceExpensesAmt048363
IRS990EZ/TotalRevenueAmt014425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.valleyservicedogs.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139070
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139070
IRS990ScheduleA/TotalSupportAmt0139070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training supplies $8953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vetrinary $8083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food $5054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dog fees $4600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facilities & Equip $1827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10office supplies $1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outside $130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sophia M Knight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Service Dogs Inc
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0464540751
ReturnHeader/Filer/PhoneNum06197224131
ReturnHeader/Filer/USAddress/AddressLine1Txt02840 Olive View Road
ReturnHeader/Filer/USAddress/CityNm0Alpine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knight Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02840 Olive View Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091901
ReturnHeader/PreparerPersonGrp/PhoneNum06193165562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lester Knight
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-24T08:08:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,202
Liabilities
-
Net assets
$6,202
Revenue
$14,425
Expenses
$48,363
Net income
-$33,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.14$0.48$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.14$0.65$0.49
2014Summary only. Only limited summary data is available for this year.$0.07$0.16$0.11$0.20$0.09