Civic Intelligence

Deafinitely Dogs Inc.

990EZ • Fiscal year 2020 • EIN 47-1590153

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 06, 2022

Organization ProfileWWW.DEAFINITELYDOGS.ORG
2802 Lippisch Place SWCedar Rapids, IA 52404

(319) 930-3647

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,280

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,175

Down $5,283 (-51%) from 2019

Net Assets

Down

$5,147

Down $5,311 (-51%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$85,119

Down $52,158 (-38%) from 2019

Expenses

Down

$90,430

Down $95,429 (-51%) from 2019

Net Income

Up

-$5,311

Up $43,271 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2016: $43,823Liabilities 2016: $02016Assets 2017: $53,669Liabilities 2017: $02017Assets 2018: $59,068Liabilities 2018: $02018Assets 2019: $10,458Liabilities 2019: $0Net Assets 2019: $10,4582019Assets 2020: $5,175Liabilities 2020: $0Net Assets 2020: $5,1472020Assets 2021: $95,595Liabilities 2021: $74,580Net Assets 2021: $21,0152021Assets 2022: $122,503Liabilities 2022: $74,900Net Assets 2022: $47,6032022Assets 2023: $100,181Liabilities 2023: $74,900Net Assets 2023: $25,2812023Assets 2024: $78,854Liabilities 2024: $74,900Net Assets 2024: $3,9542024

Highlighted filing

2020

Assets$5,175
Liabilities$0
Net Assets$5,147
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $86,357Expenses 2016: $57,465Net Income 2016: $28,8922016Revenue 2017: $117,618Expenses 2017: $107,772Net Income 2017: $9,8462017Revenue 2018: $161,055Expenses 2018: $155,656Net Income 2018: $5,3992018Revenue 2019: $137,277Expenses 2019: $185,859Net Income 2019: -$48,5822019Revenue 2020: $85,119Expenses 2020: $90,430Net Income 2020: -$5,3112020Revenue 2021: $153,091Expenses 2021: $177,620Net Income 2021: -$24,5292021Revenue 2022: $187,654Expenses 2022: $196,178Net Income 2022: -$8,5242022Revenue 2023: $252,979Expenses 2023: $239,068Net Income 2023: $13,9112023Revenue 2024: $312,328Expenses 2024: $282,943Net Income 2024: $29,3852024

Highlighted filing

2020

Revenue$85,119
Expenses$90,430
Net Income-$5,311
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 6, 2022
Return Version
2020v4.2
Gross Receipts
$86,354
Mission and Program Overview

Mission

Deafinitely dogs is a service dog and professional facility dog organization that enriches the lives of people with visible and invisible disabilities live a more independent life through the love and placement of highly trained service dogs, trained specifically for each individuals needs. We strive for increased independence for our clients and believe strongly in the human / canine bond. We acquire and place: autism service dogs, hearing notification dogs, mobility assist dogs, and ptsd/psychiatric service dogs (both veteran and civilian). Deafinitely dogs also places professional facility dogs to work in mental health and other organizations who wish to use the non-judgemental love of a highly trained dog for animal assisted therapies and interventions.

Program Services

DescriptionGrantsExpenses
DURING FISCAL YEAR ENDING 12/31/2020, DEAFINITELY DOGS PLACED 5 SERVICE DOGS, 2 PROFESSIONAL FACILITY DOGS, 2 EMOTIONAL SUPPORT DOGS AND CAREER CHANGED 11 DOGS. ADAPTING TO OUR RESTRICTED WORLD WE CONDUCTED CLASSES VIRTUALLY AND DID ONLY ONE-ON-ONE PLACEMENTS OF DOGS. EXAMPLE OF OUR SUCCESS IS A TEACHER WHO HAS HEARING LOSS. SHE CANNOT HEAR THE STUDENTS CALL HER NAME SO HER HEARING DOG WAS TRAINED TOGET HER ATTENTION WHEN HER NAME IS CALLED. HER DOG WAS ALSO TRAINED TO VARIOUS SOUNDS INCLUDING STANDARD ALARM CLOCK, FIRE AND EMERGENCY TONES TO EITHER WAKE HER UP AND/OR GET HER ATTENTION. SHE IS THRIVING BOTH ACADEMICALLY AND PERSONALLY WITH THE ASSISTANCE OF HER HEARING DOG.$0$40,694
DEAFINITELY DOGS WAS ABLE TO CONTINUE AND GROW OUR PUPPY RAISER PROGRAM EVEN THOUGH COVID-19 AND SHUT DOWNS HALTED MOST IN-PERSON EVENTS. WE WERE ABLE TO MAINTAIN OUR CAMPUS PROGRAM AND BRING IN EMPLOYEES FROM A LARGE CORPORATION THAT EMBRACED OUR PROGRAM AT THEIR WORKSITE. CLASSES WERE HELD VIRTUALLY, OUTSIDE OR ONE-ON-ONE AS WE NAVIGATED THROUGHOUT THIS UNPRECIDENTED YEAR.$0$18,086
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTE VANOURNYDirectorFT$20,280-$20,280
SHERRY STEINE ROSSDirectorFT$20,280-$20,280
ERIN SOTECOPresident-$0--
SUE TYRELLTreasurer-$0--
JAN CLIELANDBoard Member-$0--
JANET TEAHENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Deafinitely Dogs
EIN
47-1590153
Phone
3199303647
Address
2802 LIPPISCH PLACE SW, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Sherry Steine Ross
Title
Director
Phone
3199303647
Signed
2022-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Terry Lockridge & Dunn Inc
Address
PO BOX 75006, CEDAR RAPIDS, IA 52407
Preparer
Barry Frantz
Phone
3193642945
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: service dog program fees. Amount: 6,095. Description: education and training fees. Amount: 519. Description: covid cleaning and safety products of office. Amount: 462. Description: super puppy raiser program. Amount: 2,241. Description: liability and board insurance. Amount: 1,239. Description: promotional and public awareness program. Amount: 1,088. Total to form 990-ez, line 16: 11,644.”

Form 990-ez, Part I, Line 19, Fund Balance at Beginning of Year

“Ending fund balance reported on 2019 form 990-ez was 10,458. The 2020 form 990-ez is being amended to change the beginning fund balance from 10,486 to 10,458.”

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRY STEINE ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum03199303647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02802 LIPPISCH PLACE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt081073
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05147
IRS990EZ/FundraisingGrossIncomeAmt05036
IRS990EZ/GrossReceiptsAmt086354
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05147
IRS990EZ/OccupancyRentUtltsAndMaintAmt023016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORETTE VANOURNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY STEINE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN SOTECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE TYRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN CLIELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET TEAHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEAFINITELY DOGS IS A SERVICE DOG AND PROFESSIONAL FACILITY DOG ORGANIZATION THAT ENRICHES THE LIVES OF PEOPLE WITH VISIBLE AND INVISIBLE DISABILITIES LIVE A MORE INDEPENDENT LIFE THROUGH THE LOVE AND PLACEMENT OF HIGHLY TRAINED SERVICE DOGS, TRAINED SPECIFICALLY FOR EACH INDIVIDUALS NEEDS. WE STRIVE FOR INCREASED INDEPENDENCE FOR OUR CLIENTS AND BELIEVE STRONGLY IN THE HUMAN / CANINE BOND. WE ACQUIRE AND PLACE: AUTISM SERVICE DOGS, HEARING NOTIFICATION DOGS, MOBILITY ASSIST DOGS, AND PTSD/PSYCHIATRIC SERVICE DOGS (BOTH VETERAN AND CIVILIAN). DEAFINITELY DOGS ALSO PLACES PROFESSIONAL FACILITY DOGS TO WORK IN MENTAL HEALTH AND OTHER ORGANIZATIONS WHO WISH TO USE THE NON-JUDGEMENTAL LOVE OF A HIGHLY TRAINED DOG FOR ANIMAL ASSISTED THERAPIES AND INTERVENTIONS.
IRS990EZ/PrintingPublicationsPostageAmt02093
IRS990EZ/ProgramServiceRevenueAmt0245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING FISCAL YEAR ENDING 12/31/2020, DEAFINITELY DOGS PLACED 5 SERVICE DOGS, 2 PROFESSIONAL FACILITY DOGS, 2 EMOTIONAL SUPPORT DOGS AND CAREER CHANGED 11 DOGS. ADAPTING TO OUR RESTRICTED WORLD WE CONDUCTED CLASSES VIRTUALLY AND DID ONLY ONE-ON-ONE PLACEMENTS OF DOGS. EXAMPLE OF OUR SUCCESS IS A TEACHER WHO HAS HEARING LOSS. SHE CANNOT HEAR THE STUDENTS CALL HER NAME SO HER HEARING DOG WAS TRAINED TOGET HER ATTENTION WHEN HER NAME IS CALLED. HER DOG WAS ALSO TRAINED TO VARIOUS SOUNDS INCLUDING STANDARD ALARM CLOCK, FIRE AND EMERGENCY TONES TO EITHER WAKE HER UP AND/OR GET HER ATTENTION. SHE IS THRIVING BOTH ACADEMICALLY AND PERSONALLY WITH THE ASSISTANCE OF HER HEARING DOG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEAFINITELY DOGS WAS ABLE TO CONTINUE AND GROW OUR PUPPY RAISER PROGRAM EVEN THOUGH COVID-19 AND SHUT DOWNS HALTED MOST IN-PERSON EVENTS. WE WERE ABLE TO MAINTAIN OUR CAMPUS PROGRAM AND BRING IN EMPLOYEES FROM A LARGE CORPORATION THAT EMBRACED OUR PROGRAM AT THEIR WORKSITE. CLASSES WERE HELD VIRTUALLY, OUTSIDE OR ONE-ON-ONE AS WE NAVIGATED THROUGHOUT THIS UNPRECIDENTED YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118086
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt053217
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01235
IRS990EZ/SpecialEventsNetIncomeLossAmt03801
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090430
IRS990EZ/TotalProgramServiceExpensesAmt058780
IRS990EZ/TotalRevenueAmt085119
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEAFINITELYDOGS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0586607
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0586607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085537
IRS990ScheduleA/Total509Grp/TotalAmt0586607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SERVICE DOG PROGRAM FEES. AMOUNT: 6,095. DESCRIPTION: EDUCATION AND TRAINING FEES. AMOUNT: 519. DESCRIPTION: COVID CLEANING AND SAFETY PRODUCTS OF OFFICE. AMOUNT: 462. DESCRIPTION: SUPER PUPPY RAISER PROGRAM. AMOUNT: 2,241. DESCRIPTION: LIABILITY AND BOARD INSURANCE. AMOUNT: 1,239. DESCRIPTION: PROMOTIONAL AND PUBLIC AWARENESS PROGRAM. AMOUNT: 1,088. TOTAL TO FORM 990-EZ, LINE 16: 11,644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENDING FUND BALANCE REPORTED ON 2019 FORM 990-EZ WAS 10,458. THE 2020 FORM 990-EZ IS BEING AMENDED TO CHANGE THE BEGINNING FUND BALANCE FROM 10,486 TO 10,458.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 19, FUND BALANCE AT BEGINNING OF YEAR
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY STEINE ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03199303647
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAFINITELY DOGS
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0471590153
ReturnHeader/Filer/PhoneNum03199303647
ReturnHeader/Filer/USAddress/AddressLine1Txt02802 LIPPISCH PLACE SW
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421482177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY LOCKRIDGE & DUNN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 75006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052407
ReturnHeader/PreparerPersonGrp/PhoneNum03193642945
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY FRANTZ
ReturnHeader/ReturnTs02022-06-06T13:53:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEINE ROSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,175
Liabilities
$0
Net assets
$5,147
Revenue
$85,119
Expenses
$90,430
Net income
-$5,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.75$0.04$3.12$2.83$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.75$0.25$2.53$2.39$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.75$0.48$1.88$1.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.75$0.21$1.53$1.78$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.85$0.90$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.37$1.86$0.49
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$1.61$1.56$0.05
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$1.18$1.08$0.10
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.86$0.57$0.29