Civic Intelligence

Hidden Haven Service Dog Training

990EZ • Fiscal year 2016 • EIN 47-1059401

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
7501 Jefferson Paige RdShreveport, LA 71119

(318) 631-4733

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

58th percentile

0.00x

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

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$227

No earlier filing loaded for comparison.

Liabilities

$227

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

$101,601

No earlier filing loaded for comparison.

Expenses

$101,828

No earlier filing loaded for comparison.

Net Income

-$227

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.

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2016: $0Liabilities 2016: $227Net Assets 2016: -$2272016Assets 2017: $0Liabilities 2017: $962Net Assets 2017: -$9622017Assets 2018: $0Liabilities 2018: $1,520Net Assets 2018: -$1,5202018

Highlighted filing

2016

Assets$0
Liabilities$227
Net Assets-$227
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $101,601Expenses 2016: $101,828Net Income 2016: -$2272016Revenue 2017: $55,999Expenses 2017: $56,734Net Income 2017: -$7352017Revenue 2018: $15,616Expenses 2018: $16,174Net Income 2018: -$5582018

Highlighted filing

2016

Revenue$101,601
Expenses$101,828
Net Income-$227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$101,601
Mission and Program Overview

Mission

TRAINING SERVICE DOGS

Program Services

DescriptionGrantsExpenses
Our mission is to improve the quality of life for underprivileged, disabled, and military individuals by training service dogs to provide them with increased mobility, independence, and peace of mind.$101,828-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randal CoburnExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Hidden Haven Service Dog Training
EIN
47-1059401
Phone
3186314733
Address
7501 Jefferson Paige Rd, Shreveport, LA 71119

Signing Officer

Name
Randal Coburn
Title
Executive Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia D Brooks CPA Apac
Address
1958 E 70TH ST, SHREVEPORT, LA 71105
Preparer
Cynthia D BrooksCPA
Phone
3187977261
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $485”

Other Expenses.1002

“Office Expenses $1657”

Other Expenses.1005

“Travel $1614”

Other Expenses.1

“TRAINING FEES $38404”

Other Expenses.2

“SUPPLIES $9391”

Other Expenses.3

“CONTRACT LABOR $4954”

Other Expenses.4

“UTILITIES $4306”

Other Expenses.5

“Computer & internet $2875”

Other Expenses.6

“REPAIRS $2870”

Other Expenses.7

“MEALS $2855”

Other Expenses.8

“VET FEES $1680”

Other Expenses.9

“INSURANCE $619”

Other Expenses.10

“GROOMING $180”

Other Expenses.11

“TELEPHONE $32”

Other Expenses.12

“DUES AND MEMBERSHIPS $30”

Other Expenses.13

“LICENSES $15”

Total Liabilities.1

“CASH DRAWN ON FUTURE DEPOSITS - Beginning $0 CASH DRAWN ON FUTURE DEPOSITS - Ending $227”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03186314733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07501 Jefferson Paige Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shreveport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071119
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IRS990EZ/ExcessOrDeficitForYearAmt0-227
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-227
IRS990EZ/OccupancyRentUtltsAndMaintAmt013915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING SERVICE DOGS
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to improve the quality of life for underprivileged, disabled, and military individuals by training service dogs to provide them with increased mobility, independence, and peace of mind.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0227
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101828
IRS990EZ/TotalProgramServiceExpensesAmt0101828
IRS990EZ/TotalRevenueAmt0101601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101601
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101601
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101601
IRS990ScheduleA/Total509Grp/TotalAmt0101601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING FEES $38404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $9391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $4954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $4306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER & INTERNET $2875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $2870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $2855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VET FEES $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GROOMING $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND MEMBERSHIPS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CASH DRAWN ON FUTURE DEPOSITS - Beginning $0 CASH DRAWN ON FUTURE DEPOSITS - Ending $227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randal Coburn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hidden Haven Service Dog Training
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0471059401
ReturnHeader/Filer/PhoneNum03186314733
ReturnHeader/Filer/USAddress/AddressLine1Txt07501 Jefferson Paige Rd
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA D BROOKS CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01958 E 70TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03187977261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia D BrooksCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T13:15:08-08:00
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
$0
Liabilities
$227
Net assets
-$227
Revenue
$101,601
Expenses
$101,828
Net income
-$227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.16$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.56$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$1.02$0.00