Civic Intelligence

Valley Service Dogs Inc

990EZ • Fiscal year 2017 • EIN 46-4540751

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$124

Down $6,078 (-98%) from 2016

Net Assets

Down

$124

Down $6,078 (-98%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$11,668

Down $2,757 (-19%) from 2016

Expenses

Down

$17,746

Down $30,617 (-63%) from 2016

Net Income

Up

-$6,078

Up $27,860 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$124
Liabilities-
Net Assets$124
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$11,668
Expenses$17,746
Net Income-$6,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$11,668
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$17,745-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sophia M KnightPresident & CEOFT$0--
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
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Knight Consulting LLC
Address
2840 Olive View Rd, Alpine, CA 91901
Preparer
Lester Knight
Phone
6196562845
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $621”

Other Expenses.1

“Vetrinary $9366”

Other Expenses.2

“Food $2276”

Other Expenses.3

“Dog fees $2100”

Other Expenses.4

“Telephone $1390”

Other Expenses.5

“Training supplies $1252”

Other Expenses.6

“Computer $420”

Other Expenses.7

“Facilities & Equip $236”

Other Expenses.9

“Outside $10”

Raw XML Appendix142 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/BOYAmt06202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011668
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011668
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt017671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide well-trained service dogs for the disabled
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Placed dog with disabled and provided community education on service dogs and the laws that govern them
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017746
IRS990EZ/TotalProgramServiceExpensesAmt017745
IRS990EZ/TotalRevenueAmt011668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.valleyservicedogs.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150738
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150738
IRS990ScheduleA/TotalSupportAmt0150738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vetrinary $9366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food $2276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dog fees $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training supplies $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities & Equip $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sophia M Knight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/PreparerFirmEIN0352416277
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/PhoneNum06196562845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lester Knight
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T09:09:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124
Liabilities
-
Net assets
$124
Revenue
$11,668
Expenses
$17,746
Net income
-$6,078
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits