Civic Intelligence

Rycon Service Dogs

990EZ • Fiscal year 2014 • EIN 46-5196162

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization Profilewww.ry-con.com
4605 Thane CtApex, NC 27539

(919) 345-4044

Siviq Scores

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

Liabilities / Assets

98th percentile

4.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

$753

No earlier filing loaded for comparison.

Net Assets

-$2,947

No earlier filing loaded for comparison.

Liabilities

$3,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

$39,230

No earlier filing loaded for comparison.

Expenses

$42,177

No earlier filing loaded for comparison.

Net Income

-$2,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2014: $753Liabilities 2014: $3,700Net Assets 2014: -$2,9472014Assets 2016: $20,782Liabilities 2016: $3,7002016Assets 2017: $99,734Liabilities 2017: $69,320Net Assets 2017: $30,4142017Assets 2018: $133,384Liabilities 2018: $113,823Net Assets 2018: $19,5612018

Highlighted filing

2014

Assets$753
Liabilities$3,700
Net Assets-$2,947
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $39,230Expenses 2014: $42,177Net Income 2014: -$2,9472014Revenue 2016: $106,124Expenses 2016: $123,812Net Income 2016: -$17,6882016Revenue 2017: $271,624Expenses 2017: $258,292Net Income 2017: $13,3322017Revenue 2018: $576,379Expenses 2018: $587,232Net Income 2018: -$10,8532018

Highlighted filing

2014

Revenue$39,230
Expenses$42,177
Net Income-$2,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$39,230
Mission and Program Overview

Mission

The organization trains and provids service dogs to families with a

We provide the sale and training of a pure bred dog for the purpose of being a Service Animal for a person with a disability - as defined by the ADA.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION TRAINED AND PROVIDE SERVICE DOGS TO 7 FAMILIES WITH A DISABLED FAMILY MEMBER.-$39,230
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CHRISTOPHER MATHISPresident & CEOPT$0--
HEATHER NOELLE MATHISDirectorPT$0--
JAMES RAY HARDISONDirectorPT$0--
FRANCIS MARION MATHISDirectorPT$0--
VICKIE SWAROWSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ry-Con Service Dogs
EIN
46-5196162
Phone
9193454044
Address
4605 Thane Ct, Apex, NC 27539

Signing Officer

Name
Mark C Mathis
Title
President
Phone
9193454044
Signed
2015-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Tja Certified Public Accountant Pllc
Address
1130 KILDAIRE FARM ROAD SUITE 210, CARY, NC 27511
Preparer
Thomas J Alfieri CPA
Phone
9193860236
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Operations 151. Program fees 34632. Travel and meetings 1420. Bank fees 186. Court fees 126. Donation 100.”

Form 990EZ, Part II, Line 24

“Organizational cost 0. 400.”

Form 990EZ, Part II, Line 26

“Loan receivable from mark mathis 0. 3700.”

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/PersonNm0MARK CHRISTOPHER MATHIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09193454044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04605 Thane Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Apex
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0275398704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018230
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02944
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0753
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039230
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt03700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2947
IRS990EZ/OccupancyRentUtltsAndMaintAmt02618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CHRISTOPHER MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER NOELLE MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES RAY HARDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCIS MARION MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKIE SWAROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt036615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide the sale and training of a pure bred dog for the purpose of being a Service Animal for a person with a disability - as defined by the ADA.
IRS990EZ/ProgramServiceRevenueAmt021000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION TRAINED AND PROVIDE SERVICE DOGS TO 7 FAMILIES WITH A DISABLED FAMILY MEMBER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042177
IRS990EZ/TotalProgramServiceExpensesAmt039230
IRS990EZ/TotalRevenueAmt039230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ry-con.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt039320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039320
IRS990ScheduleA/Total509Grp/TotalAmt039320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039320
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0StartUp Cost
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK C MATHIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONS 151. PROGRAM FEES 34632. TRAVEL AND MEETINGS 1420. BANK FEES 186. COURT FEES 126. DONATION 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL COST 0. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN RECEIVABLE FROM MARK MATHIS 0. 3700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK C MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193454044
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ry-Con Service Dogs
ReturnHeader/Filer/BusinessNameControlTxt0RY-C
ReturnHeader/Filer/EIN0465196162
ReturnHeader/Filer/PhoneNum09193454044
ReturnHeader/Filer/USAddress/AddressLine1Txt04605 Thane Ct
ReturnHeader/Filer/USAddress/CityNm0Apex
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJA CERTIFIED PUBLIC ACCOUNTANT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 KILDAIRE FARM ROAD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09193860236
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J ALFIERI CPA
ReturnHeader/ReturnTs02015-05-22T12:54:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753
Liabilities
$3,700
Net assets
-$2,947
Revenue
$39,230
Expenses
$42,177
Net income
-$2,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.14$0.20$5.76$5.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.69$0.30$2.72$2.58$0.13
2016Summary only. Only limited summary data is available for this year.$0.21$0.04$1.06$1.24$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.39$0.42$0.03