Civic Intelligence

The United Police Work Dog Assoc

EIN 47-1498943 • 501(c)3 • Matthews, NC

Profile

POLICE WORK DOGS

P O Box 2614Matthews, NC 28106
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE D • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

42%

Faster asset growth than 74% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,439

Up $1,314 (+42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$4,439

Up $1,314 (+42%) from 2017

Operations
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$9,545

Up $3,254 (+52%) from 2017

Expenses

Up

$8,231

Up $825 (+11%) from 2017

Net Income

Up

$1,314

Up $2,429 (+218%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2016: $4,240Liabilities 2016: $0Net Assets 2016: $4,2402016Assets 2017: $3,125Liabilities 2017: $0Net Assets 2017: $3,1252017Assets 2018: $4,439Liabilities 2018: $0Net Assets 2018: $4,4392018

Highlighted filing

2018

Assets$4,439
Liabilities$0
Net Assets$4,439
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2016: $6,963Expenses 2016: $5,450Net Income 2016: $1,5132016Revenue 2017: $6,291Expenses 2017: $7,406Net Income 2017: -$1,1152017Revenue 2018: $9,545Expenses 2018: $8,231Net Income 2018: $1,3142018

Highlighted filing

2018

Revenue$9,545
Expenses$8,231
Net Income$1,314
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$4,439
Liabilities
$0
Net assets
$4,439
Revenue
$9,545
Expenses
$8,231
Net income
$1,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4,439$0$4,439$9,545$8,231$1,314
2017Detailed filing. Detailed filing data is available for this year.$3,125$0$3,125$6,291$7,406$1,115
2016Detailed filing. Detailed filing data is available for this year.$4,240$0$4,240$6,963$5,450$1,513
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$9,545
Mission and Program Overview

Mission

POLICE WORK DOGS

Program Services

DescriptionGrantsExpenses
POLICE WORK DOGS TRAINING-$8,231
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL B MITCHELLVP-$0--
TODD BRADSHAWPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The United Police Work Dog Assoc
EIN
47-1498943
Address
P O BOX 2614, MATTHEWS, NC 28106

Signing Officer

Name
Todd Bradshaw
Title
President
Phone
7044919523
Signed
2019-09-16
Discuss with paid preparer
No

Preparer

Firm
Hurt & Associates Inc
Address
P O BOX 626, CONCORD, NC 28026
Preparer
Carol Suzette Bentley
Phone
7047824114
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 297accountant 185office supplies 1,057seminar expenses 6,435bank fees 257”

Description of other assets Part II line 24

“Category beginning of year end of yearassets less depr 742 445”

Raw XML Appendix130 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/PersonNm0TODD BRADSHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum07044919523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2614
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTHEWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04439
IRS990EZ/GrossReceiptsAmt09545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL B MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0742
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0445
IRS990EZ/OtherExpensesTotalAmt08231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POLICE WORK DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POLICE WORK DOGS TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08231
IRS990EZ/TotalProgramServiceExpensesAmt08231
IRS990EZ/TotalRevenueAmt09545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022799
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06963
IRS990ScheduleA/Total509Grp/TotalAmt022799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 297ACCOUNTANT 185OFFICE SUPPLIES 1,057SEMINAR EXPENSES 6,435BANK FEES 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARASSETS LESS DEPR 742 445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07044919523
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UNITED POLICE WORK DOG ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0471498943
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2614
ReturnHeader/Filer/USAddress/CityNm0MATTHEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01ACB5C22428BEB7A1D85A8804337F8495CAFDD3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ACB5C22428BEB7A1D85A8804337F8495CAFDD3A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05608362019259qbujhvs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.72.87.205
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm015:41:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561582186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HURT & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028026
ReturnHeader/PreparerPersonGrp/PhoneNum07047824114
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL SUZETTE BENTLEY
ReturnHeader/ReturnTs02019-09-16T15:38:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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