Civic Intelligence

Hidden Haven Service Dog Training

990EZ • Fiscal year 2017 • EIN 47-1059401

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% 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

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Down

-$962

Down $735 (-324%) from 2016

Liabilities

Up

$962

Up $735 (+324%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Down

$55,999

Down $45,602 (-45%) from 2016

Expenses

Down

$56,734

Down $45,094 (-44%) from 2016

Net Income

Down

-$735

Down $508 (-224%) from 2016

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

2017

Assets$0
Liabilities$962
Net Assets-$962
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$55,999
Expenses$56,734
Net Income-$735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$55,999
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.$56,734-
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-15
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.1002

“Office Expenses $1688”

Other Expenses.1005

“Travel $2467”

Other Expenses.1

“TRAINING FEES $23813”

Other Expenses.2

“SUPPLIES $13625”

Other Expenses.3

“UTILITIES $3118”

Other Expenses.4

“Computer & internet $2819”

Other Expenses.5

“MEALS $1583”

Other Expenses.6

“CONTRACT LABOR $1140”

Other Expenses.7

“INSURANCE $1126”

Other Expenses.8

“VET FEES $1040”

Other Expenses.9

“REPAIRS $774”

Other Expenses.10

“TELEPHONE $207”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $962”

Total Liabilities.1

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

Raw XML Appendix148 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/PersonNm0Randal Coburn
IRS990EZ/BooksInCareOfDetail/PhoneNum03186314733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07501 Jefferson Paige Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shreveport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055999
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055999
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-962
IRS990EZ/OccupancyRentUtltsAndMaintAmt01227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randal Coburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING SERVICE DOGS
IRS990EZ/PrintingPublicationsPostageAmt064
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/GrantsAndAllocationsAmt056734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0962
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056734
IRS990EZ/TotalProgramServiceExpensesAmt056734
IRS990EZ/TotalRevenueAmt055999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157600
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/PublicSupportTotal509Amt0157600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101601
IRS990ScheduleA/Total509Grp/TotalAmt0157600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING FEES $23813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $13625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $3118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER & INTERNET $2819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VET FEES $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CASH DRAWN ON FUTURE DEPOSITS - Beginning $227 CASH DRAWN ON FUTURE DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randal Coburn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0412037029
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/ReturnTs02018-11-15T06:34:14-08:00
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
$0
Liabilities
$962
Net assets
-$962
Revenue
$55,999
Expenses
$56,734
Net income
-$735
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