Civic Intelligence

Service Dog University Inc

EIN 47-2311629 • 501(c)3 • Cantonment, FL

Profile

SERVICE DOG

PO Box 197Cantonment, FL 32533

servicedoguniversity.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2024

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,669

Up $2,506 (+13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,670

Up $2,507 (+13%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$6,612

Down $3,392 (-34%) from 2023

Expenses

Down

$4,105

Down $3,553 (-46%) from 2023

Net Income

Up

$2,507

Up $161 (+6.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2014: $919Liabilities 2014: $02014Assets 2015: $7,347Liabilities 2015: $02015Assets 2016: $9,321Liabilities 2016: $02016Assets 2017: $9,908Liabilities 2017: $02017Assets 2018: $11,045Liabilities 2018: $02018Assets 2019: $15,364Liabilities 2019: $02019Assets 2020: $14,369Liabilities 2020: $02020Assets 2021: $19,667Liabilities 2021: $0Net Assets 2021: $19,6672021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $16,8172022Assets 2023: $19,163Liabilities 2023: $0Net Assets 2023: $19,1632023Assets 2024: $21,669Net Assets 2024: $21,6702024

Highlighted filing

2024

Assets$21,669
Liabilities-
Net Assets$21,670
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $1,007Expenses 2014: $88Net Income 2014: $9192014Revenue 2015: $15,750Expenses 2015: $9,297Net Income 2015: $6,4532015Revenue 2016: $20,487Expenses 2016: $18,513Net Income 2016: $1,9742016Revenue 2017: $19,598Expenses 2017: $19,011Net Income 2017: $5872017Revenue 2018: $17,297Expenses 2018: $16,093Net Income 2018: $1,2042018Revenue 2019: $20,590Expenses 2019: $16,271Net Income 2019: $4,3192019Revenue 2020: $8,984Expenses 2020: $9,979Net Income 2020: -$9952020Revenue 2021: $19,844Expenses 2021: $14,546Net Income 2021: $5,2982021Revenue 2022: $10,420Expenses 2022: $13,270Net Income 2022: -$2,8502022Revenue 2023: $10,004Expenses 2023: $7,658Net Income 2023: $2,3462023Revenue 2024: $6,612Expenses 2024: $4,105Net Income 2024: $2,5072024

Highlighted filing

2024

Revenue$6,612
Expenses$4,105
Net Income$2,507
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,669
Liabilities
-
Net assets
$21,670
Revenue
$6,612
Expenses
$4,105
Net income
$2,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$21.7$6.61$4.11$2.51
2023Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$10.0$7.66$2.35
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$16.8$10.4$13.3$2.85
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$19.8$14.5$5.30
2020Summary only. Only limited summary data is available for this year.$14.4$0.00$8.98$9.98$1.00
2019Summary only. Only limited summary data is available for this year.$15.4$0.00$20.6$16.3$4.32
2018Summary only. Only limited summary data is available for this year.$11.0$0.00$17.3$16.1$1.20
2017Summary only. Only limited summary data is available for this year.$9.91$0.00$19.6$19.0$0.59
2016Summary only. Only limited summary data is available for this year.$9.32$0.00$20.5$18.5$1.97
2015Summary only. Only limited summary data is available for this year.$7.35$0.00$15.8$9.30$6.45
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$1.01$0.09$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$6,612
Mission and Program Overview

Mission

SERVICE DOG

Program Services

DescriptionGrantsExpenses
SERVICE DOGS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA DORRPresidentFT$0--
MARY OWENSVice PresidentFT$0--
JAN TAGHONSecretaryFT$0--
THERESA WARDTreasurerFT$0--
TIMOTHY WARDBoard MemberFT$0--
Filing and Contact Details

Filer

Filer Name
Service Dog University Inc
EIN
47-2311629
Phone
8503243820
Address
PO BOX 197, Cantonment, FL 32533

Signing Officer

Name
Theresa Ward
Title
Treasurer
Phone
8503243820
Signed
2025-05-07
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Fabian Howard
Phone
8004725625
Supplemental Narrative

Additional Explanations

Business Registration

“61”

Dog Food

“39”

Operational Supplies

“256”

Insurance

“625”

Fundraising

“1074”

Internet Website

“696”

Education and Training

“179”

Accounting

“200”

Raw XML Appendix138 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/BusinessName/BusinessNameLine1Txt0SERVICE DOG UNIV INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08503243820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 197
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cantonment
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06612
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02507
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021669
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06612
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021669
IRS990EZ/OccupancyRentUtltsAndMaintAmt0975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA DORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN TAGHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE DOG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE DOGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04105
IRS990EZ/TotalRevenueAmt06612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SERVICEDOGUNIVERSITY.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08984
IRS990ScheduleA/Total509Grp/TotalAmt055864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0BUSINESS REGISTRATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DOG FOOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OPERATIONAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5INTERNET WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EDUCATION AND TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7ACCOUNTING
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08503243820
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE DOG UNIVERSITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0472311629
ReturnHeader/Filer/PhoneNum08503243820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 197
ReturnHeader/Filer/USAddress/CityNm0Cantonment
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fabian Howard
ReturnHeader/ReturnTs02025-05-07T17:30:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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