Civic Intelligence

Hidden Haven Service Dog Training

990EZ • Fiscal year 2018 • EIN 47-1059401

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Down

-$1,520

Down $558 (-58%) from 2017

Liabilities

Up

$1,520

Up $558 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$15,616

Down $40,383 (-72%) from 2017

Expenses

Down

$16,174

Down $40,560 (-71%) from 2017

Net Income

Up

-$558

Up $177 (+24%) from 2017

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

2018

Assets$0
Liabilities$1,520
Net Assets-$1,520
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$15,616
Expenses$16,174
Net Income-$558
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$15,616
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.$14,305-
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
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia D Brooks CPA Apac
Address
7607 Fern Ave Suite 702, Shreveport, LA 71105
Preparer
Cynthia D BrooksCPA
Phone
3187977261
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $517”

Other Expenses.1005

“Travel $1053”

Other Expenses.1

“TRAINING FEES $4973”

Other Expenses.2

“UTILITIES $2650”

Other Expenses.3

“SUPPLIES $2271”

Other Expenses.4

“Computer & internet $1770”

Other Expenses.5

“VET FEES $826”

Other Expenses.6

“BANK FEES $760”

Other Expenses.7

“INSURANCE $579”

Other Expenses.8

“MEALS $456”

Other Expenses.9

“REPAIRS $154”

Other Expenses.10

“TELEPHONE $150”

Other Expenses.11

“FILING FEES $15”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $962 Accounts Payable and Accrued Expenses - Ending $1520”

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/ContributionsGiftsGrantsEtcAmt015616
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-558
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015616
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1520
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/OtherExpensesTotalAmt016174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING SERVICE DOGS
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/GrantsAndAllocationsAmt014305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0962
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016174
IRS990EZ/TotalProgramServiceExpensesAmt014305
IRS990EZ/TotalRevenueAmt015616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173216
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/PublicSupportTotal509Amt0173216
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101601
IRS990ScheduleA/Total509Grp/TotalAmt0173216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING FEES $4973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER & INTERNET $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VET FEES $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FILING FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $962 Accounts Payable and Accrued Expenses - Ending $1520
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/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randal Coburn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AddressLine1Txt07607 Fern Ave Suite 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03187977261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia D BrooksCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T12:45:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,520
Net assets
-$1,520
Revenue
$15,616
Expenses
$16,174
Net income
-$558
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