Civic Intelligence

Service Animals for the Disabled Inc

990EZ • Fiscal year 2017 • EIN 47-4648004

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileN/A
1228 Royale DriveColorado Springs, CO 80910

(719) 357-3116

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,947

No earlier filing loaded for comparison.

Net Assets

$12,947

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$72,585

No earlier filing loaded for comparison.

Expenses

$60,248

No earlier filing loaded for comparison.

Net Income

$12,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $12,947Net Assets 2017: $12,9472017Assets 2018: $21,513Net Assets 2018: $21,5132018Assets 2019: $33,714Net Assets 2019: $33,7142019

Highlighted filing

2017

Assets$12,947
Liabilities-
Net Assets$12,947
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2017: $72,585Expenses 2017: $60,248Net Income 2017: $12,3372017Revenue 2018: $92,389Expenses 2018: $83,823Net Income 2018: $8,5662018Revenue 2019: $102,246Expenses 2019: $86,649Net Income 2019: $15,5972019

Highlighted filing

2017

Revenue$72,585
Expenses$60,248
Net Income$12,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$72,585
Mission and Program Overview

Mission

Training and Certificatin of Service Animals for Economically Challenged Disabled Veterans.

Program Services

DescriptionGrantsExpenses
Provided Trained Service Dogs to Disabled Veterans that could not afford a trained animal through other "For Profit" entities.$48,393-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ProctorEx Dir/TrainerFT$11,750-$11,750
Jamie ProctorDirector/Treas.-$7,000-$7,000
Filing and Contact Details

Filer

Filer Name
Guardian Service Dogs
EIN
47-4648004
Phone
7193573116
Address
1228 Royale Drive, Colorado Springs, CO 80910

Signing Officer

Name
Jamie Proctor
Title
Director/Treas.
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Bradshaw & Associates PLLC
Address
1980 Dominion Way Ste 100, Colorado Springs, CO 80918
Preparer
Geoff C Bradshaw CPA
Phone
7193879028
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $130”

Other Expenses.1

“Supplies $12587”

Other Expenses.2

“Telephone $3257”

Other Expenses.3

“Auto Expense $3193”

Other Expenses.5

“Trainers $470”

Other Expenses.6

“Meetings & Conferences $286”

Raw XML Appendix137 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01228 Royale Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0610
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IRS990EZ/ContributionsGiftsGrantsEtcAmt07364
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Proctor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Treas.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training and Certificatin of Service Animals for Economically Challenged Disabled Veterans.
IRS990EZ/PrintingPublicationsPostageAmt01062
IRS990EZ/ProgramServiceRevenueAmt065221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Trained Service Dogs to Disabled Veterans that could not afford a trained animal through other "For Profit" entities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060248
IRS990EZ/TotalProgramServiceExpensesAmt048393
IRS990EZ/TotalRevenueAmt072585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07364
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt072585
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072585
IRS990ScheduleA/Total509Grp/TotalAmt072585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $12587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $3257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense $3193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trainers $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings & Conferences $286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Proctor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Treas.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guardian Service Dogs
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0474648004
ReturnHeader/Filer/PhoneNum07193573116
ReturnHeader/Filer/USAddress/AddressLine1Txt01228 Royale Drive
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263486514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradshaw & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01980 Dominion Way Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07193879028
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geoff C Bradshaw CPA
ReturnHeader/ReturnTs02018-10-31T14:11:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,947
Liabilities
-
Net assets
$12,947
Revenue
$72,585
Expenses
$60,248
Net income
$12,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.02$0.87$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.92$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.73$0.60$0.12