Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Deafinitely Dogs Inc.
990EZ • Fiscal year 2022 • EIN 47-1590153
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$122,503
Up $26,908 (+28%) from 2021
Net Assets
Up$47,603
Up $26,588 (+127%) from 2021
Liabilities
Up$74,900
Up $320 (+0.4%) from 2021
Revenue And Expenses
Revenue
Up$187,654
Up $34,563 (+23%) from 2021
Expenses
Up$196,178
Up $18,558 (+10%) from 2021
Net Income
Up-$8,524
Up $16,005 (+65%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 31, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $187,654
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
| Description | Grants | Expenses |
|---|---|---|
| SUPER PUPPY RAISER PROGRAM - DEAFINITELY DOGS CONTINUED TO BRING SERVICEDOGSINTRAINING AND ACQUIRE NEW PUPPY RAISERS TO GROW OUR POOL OF DOGS IN OUR PROGRAM THAT WILL BE TRANSITIONED INTO SERVICE OR FACILITY DOGS. OUR PROGRAM IS UNIQUE. WE DO NOT KENNEL OUR PUPPIES/DOGS. OUR BELIEF IS THAT OUR DOGS SHOULD ALWAYS BE IN LOVING HOMES THAT MAKE THEM THRIVE. THE WILL NOT BE IN KENNELS WHEN THEY BECOME WORKING DOGS, SO THEY SHOULD NOT BE IN KENNELS WHILE THEY AREGROWING, LEARNING AND BECOMING CONFIDENT. | $0 | $9,124 |
| SERVICE DOG PROGRAM - DEAFINITELY DOGS! CONTINUED TO PLACE TEAMS IN A HIGHLY RESTRICTED ENVIRONMENT. PTSD SERVICE DOGS WERE PLACED WITH VETERANS ALLOWING THEM TO LIVE THEIR "NEW NORMAL". THESE DOGS ASSIST THEIR PERSON WITH WEIGHTED PRESSURE, INTERRUPTING INCREASING ANXIETY, TURNING ON LIGHTS AND WAKING FROM NIGHTMARE/FLASHBACKS. WE CONTINUE TO ALLOW OUR DOGS TO PICK THE JOB THEY PREFER DOING AND THEN WE ALLOW THEM TO PICK THE PERSON THEY WANT TO WORK WITH WHICH ALLOWS FORM THRIVING TEAMS. WE HAVE A 100% RETENTION RATE FOR OUR SERVICE DOG TEAMS. | $0 | $7,822 |
| FACILITY DOG PROGRAM - THE REQUEST FOR FACILITY DOGS INCREASED DRAMATICALLY DURING THE COVID PANDEMIC WE PLACED 7 FACILITY DOGS THAT ARE WORKING AT FACILITIES INCLUDING; MENTAL HEALTH COUNSELOR OFFICES, SENIOR LIVING FACILITIES, FUNERAL HOMES, VETERAN CENTER AND PUBLIC SCHOOLS. THESE DOGS ARE ASSISTING BOTH STAFF AND THEIR CLIENTS/STUDENTS AS WE ARE FACINGMENTAL HEALTH CHALLENGES IN OUR COMMUNITIES. | $0 | $7,242 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORETTE VANOURNY | Director | FT | $52,771 | - | $52,771 |
| SHERRY STEINE ROSS | Director | FT | $52,771 | - | $52,771 |
| ERIN SOTECO | President | - | $0 | - | - |
| SUE TYRELL | Treasurer | - | $0 | - | - |
| JAN CLIELAND | Board Member | - | $0 | - | - |
| JANET TEAHEN | Board Member | - | $0 | - | - |
| DIANA RHINE | Board 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
- 2023-05-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Savant Tax & Consulting
- Address
- PO BOX 75006, CEDAR RAPIDS, IA 52407
- Preparer
- Barry Frantz
- Phone
- 3193642945
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: fidelity - dividend income. Amount: 355.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 808. Description: bank charges. Amount: 524. Description: continuing education. Amount: 941. Description: events expense. Amount: 7,242. Description: foreign tax paid. Amount: 52. Description: insurance. Amount: 1,341. Description: interest expense. Amount: 1,280. Description: investment account fees. Amount: 3. Description: office supplies. Amount: 4,045. Description: payroll taxes. Amount: 6,393. Description: service dog program fees. Amount: 34,532. Description: travel. Amount: 1,540. Total to form 990-ez, line 16: 58,701.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: erc funds received. Amount: 35,112.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: publicly traded securities held. Beg. Of year amount: 702. End of year amount: 702.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: small business disaster loan. Beg. Of year amount: 74,580. End of year amount: 74,900.”
Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRY STEINE ROSS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3199303647 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2802 LIPPISCH PLACE SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94893 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 121801 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 184713 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8524 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3944 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95595 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122503 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187654 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21015 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47603 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47603 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24604 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 52771 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 52771 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORETTE VANOURNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERRY STEINE ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIN SOTECO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUE TYRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAN CLIELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANET TEAHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIANA RHINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 702 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 702 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 35112 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58701 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 355 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 520 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2586 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVICE DOG PROGRAM - DEAFINITELY DOGS! CONTINUED TO PLACE TEAMS IN A HIGHLY RESTRICTED ENVIRONMENT. PTSD SERVICE DOGS WERE PLACED WITH VETERANS ALLOWING THEM TO LIVE THEIR "NEW NORMAL". THESE DOGS ASSIST THEIR PERSON WITH WEIGHTED PRESSURE, INTERRUPTING INCREASING ANXIETY, TURNING ON LIGHTS AND WAKING FROM NIGHTMARE/FLASHBACKS. WE CONTINUE TO ALLOW OUR DOGS TO PICK THE JOB THEY PREFER DOING AND THEN WE ALLOW THEM TO PICK THE PERSON THEY WANT TO WORK WITH WHICH ALLOWS FORM THRIVING TEAMS. WE HAVE A 100% RETENTION RATE FOR OUR SERVICE DOG TEAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FACILITY DOG PROGRAM - THE REQUEST FOR FACILITY DOGS INCREASED DRAMATICALLY DURING THE COVID PANDEMIC WE PLACED 7 FACILITY DOGS THAT ARE WORKING AT FACILITIES INCLUDING; MENTAL HEALTH COUNSELOR OFFICES, SENIOR LIVING FACILITIES, FUNERAL HOMES, VETERAN CENTER AND PUBLIC SCHOOLS. THESE DOGS ARE ASSISTING BOTH STAFF AND THEIR CLIENTS/STUDENTS AS WE ARE FACINGMENTAL HEALTH CHALLENGES IN OUR COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUPER PUPPY RAISER PROGRAM - DEAFINITELY DOGS CONTINUED TO BRING SERVICEDOGSINTRAINING AND ACQUIRE NEW PUPPY RAISERS TO GROW OUR POOL OF DOGS IN OUR PROGRAM THAT WILL BE TRANSITIONED INTO SERVICE OR FACILITY DOGS. OUR PROGRAM IS UNIQUE. WE DO NOT KENNEL OUR PUPPIES/DOGS. OUR BELIEF IS THAT OUR DOGS SHOULD ALWAYS BE IN LOVING HOMES THAT MAKE THEM THRIVE. THE WILL NOT BE IN KENNELS WHEN THEY BECOME WORKING DOGS, SO THEY SHOULD NOT BE IN KENNELS WHILE THEY AREGROWING, LEARNING AND BECOMING CONFIDENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7822 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7242 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9124 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 108409 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 74580 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 74900 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 196178 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24188 |
| IRS990EZ/TotalRevenueAmt | 0 | 187654 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DEAFINITELYDOGS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 187298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 695962 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 695962 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 187298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161056 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 695962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 187298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 695962 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: FIDELITY - DIVIDEND INCOME. AMOUNT: 355. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 808. DESCRIPTION: BANK CHARGES. AMOUNT: 524. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 941. DESCRIPTION: EVENTS EXPENSE. AMOUNT: 7,242. DESCRIPTION: FOREIGN TAX PAID. AMOUNT: 52. DESCRIPTION: INSURANCE. AMOUNT: 1,341. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,280. DESCRIPTION: INVESTMENT ACCOUNT FEES. AMOUNT: 3. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,045. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,393. DESCRIPTION: SERVICE DOG PROGRAM FEES. AMOUNT: 34,532. DESCRIPTION: TRAVEL. AMOUNT: 1,540. TOTAL TO FORM 990-EZ, LINE 16: 58,701. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ERC FUNDS RECEIVED. AMOUNT: 35,112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PUBLICLY TRADED SECURITIES HELD. BEG. OF YEAR AMOUNT: 702. END OF YEAR AMOUNT: 702. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SMALL BUSINESS DISASTER LOAN. BEG. OF YEAR AMOUNT: 74,580. END OF YEAR AMOUNT: 74,900. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRY STEINE ROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3199303647 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEAFINITELY DOGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEAF |
| ReturnHeader/Filer/EIN | 0 | 471590153 |
| ReturnHeader/Filer/PhoneNum | 0 | 3199303647 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2802 LIPPISCH PLACE SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52404 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371774566 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAVANT TAX & CONSULTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 75006 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3193642945 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARRY FRANTZ |
| ReturnHeader/ReturnTs | 0 | 2023-06-05T11:32:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHERRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STEINE ROSS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,503
- Liabilities
- $74,900
- Net assets
- $47,603
- Revenue
- $187,654
- Expenses
- $196,178
- Net income
- -$8,524