Civic Intelligence

Trained and Maintained Service Dogs Inc.

990 • Fiscal year 2017 • EIN 46-5350320

Aug 01, 2016 to Jul 31, 2017 • Filed on Aug 16, 2017

Organization Profilewww.trainedandmaintained.com
207 5th JPV StreetWinter Haven, FL 33880

(206) 819-7720

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

89th percentile

42%

Higher net margin than 89% 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

100th percentile

21448%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$46,431

Flat from 2017

Net Assets

Flat

$46,365

Flat from 2017

Liabilities

Flat

$66

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Flat

$106,135

Flat from 2017

Expenses

Flat

$61,875

Flat from 2017

Net Income

Flat

$44,260

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $46,431Liabilities 2017: $66Net Assets 2017: $46,3652017Assets 2017: $46,431Liabilities 2017: $66Net Assets 2017: $46,3652017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $32,016Liabilities 2020: $02020Assets 2021: $29,326Liabilities 2021: $02021Assets 2022: $25,499Net Assets 2022: $25,4992022Assets 2023: $24,889Net Assets 2023: $24,8892023Assets 2024: $24,145Liabilities 2024: $02024Assets 2025: $23,890Net Assets 2025: $23,8902025

Highlighted filing

2017

Assets$46,431
Liabilities$66
Net Assets$46,365
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $5,016Net Income 2015: -$5,0162015Revenue 2017: $106,135Expenses 2017: $61,875Net Income 2017: $44,2602017Revenue 2017: $106,135Expenses 2017: $61,875Net Income 2017: $44,2602017Revenue 2018: $35,238Expenses 2018: $58,546Net Income 2018: -$23,3082018Revenue 2019: $19,227Expenses 2019: $29,953Net Income 2019: -$10,7262019Revenue 2020: $9,689Expenses 2020: $2,571Net Income 2020: $7,1182020Revenue 2021: $0Expenses 2021: $2,690Net Income 2021: -$2,6902021Expenses 2022: $3,8272022Expenses 2023: $6102023Revenue 2024: $129Expenses 2024: $873Net Income 2024: -$7442024Expenses 2025: $2552025

Highlighted filing

2017

Revenue$106,135
Expenses$61,875
Net Income$44,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$106,135
Mission and Program Overview

Mission

Training of Service Dogs

To breed/acquire puppies in order to provide health service dogs for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$46,431-
Total Assets$0$46,431▲ $46,431
Liabilities
Accounts Payable and Accrued Expenses-$66-
Total Liabilities$0$66▲ $66
Net Assets / Fund Balance
Unrestricted Net Assets-$46,365-
Total Net Assets Fund Balance$0$46,365▲ $46,365
Total Liabilities and Net Assets / Fund Balance$0$46,431▲ $46,431
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan GrillPresident
Micaela GrillVice President
Monica T TruongVice President
Donald Charles MartinDirector
Angela CareySecretary, Treasurer, Director
Zucker GraceOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,135
Change in Net Assets
$44,260

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,0001099-Misc received
Total Noncash Contributions1$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,843$10,306$0$57,149
Fees for Services Accounting$0$2,000$0$2,000
Advertising$0$190$0$190
Travel$0$173$0$173
Other Expenses$0$61$0$61
Total Functional Expenses$46,843$15,032$0$61,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trained and Maintained Service Dogs
EIN
46-5350320
Phone
2068197720
Address
207 5th JPV Street, Winter Haven, FL 33880

Signing Officer

Name
Susan Grill
Title
President
Phone
2068197720
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Grill
Formed
2014
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Accounting & Tax Edge LLC
Address
864 1st Street South, Winter Haven, FL 33880
Preparer
Christina L Hansen CPA
Phone
8638757853
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Susan Grill and Micaela Grill are sisters”

Pt VI, Line 11B

“The president reviews Form 990 and seeks input from other officers as necessary”

Form 990, Part IX, Line 24E

“Postage, Mailing Service 641. 0. 641. 0.”

Form 990, Part IX, Line 24E

“Telephone, Telecommunications 48. 0. 48. 0.”

Form 990, Part IX, Line 24E

“Program Materials & Supplies 20907. 20907. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary Care 8457. 8457. 0. 0.”

Form 990, Part IX, Line 24E

“Other Program Costs 15582. 15582. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Other 1519. 1519. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 653. 0. 653. 0.”

Form 990, Part IX, Line 24E

“Operations Supplies 8215. 0. 8215. 0.”

Form 990, Part IX, Line 24E

“Other Operational Expenses 749. 0. 749. 0.”

Form 990, Part IX, Line 24E

“Refreshments/snacks 378. 378. 0. 0.”

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

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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.243.132
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:44:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Edge LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0864 1st Street South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033880
ReturnHeader/PreparerPersonGrp/PhoneNum08638757853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA L HANSEN CPA
ReturnHeader/ReturnTs02018-06-21T17:44:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,431
Liabilities
$66
Net assets
$46,365
Revenue
$106,135
Expenses
$61,875
Net income
$44,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00
2024Summary only. Only limited summary data is available for this year.$0.24$0.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.04
2021Summary only. Only limited summary data is available for this year.$0.29$0.00$0.00$0.03$0.03
2020Summary only. Only limited summary data is available for this year.$0.32$0.00$0.10$0.03$0.07
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.19$0.30$0.11
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.35$0.59$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.06$0.62$0.44
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.06$0.62$0.44
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05