Civic Intelligence

Service Dog University

990EZ • Fiscal year 2023 • EIN 47-2311629

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 23, 2024

Organization ProfileSERVICEDOGUNIVERSITY.NET
PO Box 37157Pensacola, FL 32526

(850) 773-6365

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

1916200%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$19,163

Up $19,163 from 2022

Net Assets

Up

$19,163

Up $2,346 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Down

$10,004

Down $416 (-4.0%) from 2022

Expenses

Down

$7,658

Down $5,612 (-42%) from 2022

Net Income

Up

$2,346

Up $5,196 (+182%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2023

Assets$19,163
Liabilities$0
Net Assets$19,163
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$10,004
Expenses$7,658
Net Income$2,346
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 23, 2024
Return Version
2023v5.0
Gross Receipts
$10,004
Mission and Program Overview

Mission

SERVICE DOG

Program Services

DescriptionGrantsExpenses
SERVICE DOGS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA DORRPresidentFT$0--
MARY OWENSVive PresidentFT$0--
JAN TAGHONSecretaryFT$0--
DAVID DISHERTreasurFT$0--
SAMANTHA DICKEYBoard MemberFT$0--
Filing and Contact Details

Filer

Filer Name
Service Dog University Inc
EIN
47-2311629
Phone
8507736365
Address
PO BOX 37157, PENSACOLA, FL 32526

Signing Officer

Name
David Disher
Title
Treasurer
Phone
8507736365
Signed
2024-03-23
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Sharon Hollis
Phone
8004725625
Supplemental Narrative

Additional Explanations

Business Registration

“$123.00”

Contract Labor

“$255.00”

Dog Food

“$262.00”

Veterinary Services

“$350.00”

Grooming

“$535.00”

Operational Supplies

“$430.00”

Insurance

“$629.00”

Fundraising

“$481.00”

Education and Training

“$659.00”

Accounting

“$200.00”

Internet Website

“$187.00”

Misc

“$268.00”

Total

“$4479.00”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08507736365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 37157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pensacola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016817
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010004
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02346
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02910
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA DORR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMANTHA DICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VIVE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE DOG
IRS990EZ/PrintingPublicationsPostageAmt0269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE DOGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07658
IRS990EZ/TotalRevenueAmt010004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SERVICEDOGUNIVERSITY.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020590
IRS990ScheduleA/Total509Grp/TotalAmt069842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$123.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$255.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$262.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$350.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$535.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$430.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$629.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$481.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$659.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$187.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11$268.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$4479.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0BUSINESS REGISTRATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DOG FOOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3VETERINARY SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4GROOMING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5OPERATIONAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8EDUCATION AND TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10INTERNET WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12TOTAL
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DISHER
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ReturnHeader/Filer/EIN0472311629
ReturnHeader/Filer/PhoneNum08507736365
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Hollis
ReturnHeader/ReturnTs02024-03-23T18:57:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DISHER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,163
Liabilities
$0
Net assets
$19,163
Revenue
$10,004
Expenses
$7,658
Net income
$2,346
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