Civic Intelligence

Service Animals for the Disabled Inc

990EZ • Fiscal year 2018 • EIN 47-4648004

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

Organization ProfileN/A
PO Box 15581Colorado Springs, CO 80935

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,513

Up $8,566 (+66%) from 2017

Net Assets

Up

$21,513

Up $8,566 (+66%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$92,389

Up $19,804 (+27%) from 2017

Expenses

Up

$83,823

Up $23,575 (+39%) from 2017

Net Income

Down

$8,566

Down $3,771 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$21,513
Liabilities-
Net Assets$21,513
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

2018

Revenue$92,389
Expenses$83,823
Net Income$8,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$92,389
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.$68,771-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ProctorEx Dir/TrainerFT$14,800-$14,800
Jamie ProctorDirector/Treas.-$11,000-$11,000
Filing and Contact Details

Filer

Filer Name
Guardian Service Dogs
EIN
47-4648004
Phone
7193573116
Address
PO Box 15581, Colorado Springs, CO 80935

Signing Officer

Name
Jamie Proctor
Title
Director/Treas.
Signed
2019-07-25
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.1

“Supplies $5313”

Other Expenses.2

“Auto Expense $4629”

Other Expenses.3

“Telephone $3494”

Other Expenses.4

“Bank Fees $1141”

Other Expenses.5

“Legal and Professional Fees $421”

Other Expenses.6

“Registrations $60”

Other Expenses.7

“Trainers $50”

Raw XML Appendix141 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt026865
IRS990EZ/BooksInCareOfDetail/PersonNm0Jamie Proctor
IRS990EZ/BooksInCareOfDetail/PhoneNum07194657219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 15581
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033506
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021513
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092389
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021513
IRS990EZ/OccupancyRentUtltsAndMaintAmt016050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Proctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Proctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Ex Dir/Trainer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Treas.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training and Certificatin of Service Animals for Economically Challenged Disabled Veterans.
IRS990EZ/ProgramServiceRevenueAmt058883
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Trained Service Dogs to Disabled Veterans that could not afford a trained animal through other "For Profit" entities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083823
IRS990EZ/TotalProgramServiceExpensesAmt068771
IRS990EZ/TotalRevenueAmt092389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040870
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0124104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164974
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072585
IRS990ScheduleA/Total509Grp/TotalAmt0164974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $5313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expense $4629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $3494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legal and Professional Fees $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registrations $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trainers $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Proctor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Treas.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guardian Service Dogs
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0474648004
ReturnHeader/Filer/PhoneNum07193573116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15581
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080935
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/ReturnTs02019-07-25T07:22:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,513
Liabilities
-
Net assets
$21,513
Revenue
$92,389
Expenses
$83,823
Net income
$8,566
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