Civic Intelligence

Illini Service Dogs

EIN 47-5046111 • 501(c)3 • Champaign, IL

Pub. 78 Eligible990-N CoverageNTEE D61
1206 S Fourth Street STE 2005Champaign, IL 61820

www.illiniservicedogs.com

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE D • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$230,958

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$230,958

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$60,871

No earlier filing loaded for comparison.

Expenses

$22,995

No earlier filing loaded for comparison.

Net Income

$37,876

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2023: $230,958Net Assets 2023: $230,9582023

Highlighted filing

2023

Assets$230,958
Liabilities-
Net Assets$230,958
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $60,871Expenses 2023: $22,995Net Income 2023: $37,8762023

Highlighted filing

2023

Revenue$60,871
Expenses$22,995
Net Income$37,876
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$230,958
Liabilities
-
Net assets
$230,958
Revenue
$60,871
Expenses
$22,995
Net income
$37,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.61$0.23$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$61,013
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
To provide world class service dogs to individuals who have a physical disability-$16,877
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget EvansCEOPT$0--
Alyssa HenkelsCOOPT$0--
Maddi SteinerCIOPT$0--
Mary GuthCFOPT$0--
Sophia SurvantExecutive LiasonPT$0--
Filing and Contact Details

Filer

Filer Name
Illini Service Dogs
EIN
47-5046111
In Care Of
% Mary Guth
Phone
8479876279
Address
1206 S Fourth Street STE 2005, Champaign, IL 61820

Signing Officer

Name
Mary Guth
Title
CFO
Phone
8479876279
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Eccezion
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 68”

Form 990-EZ, Part I, Line 16, Other Expenses

“Adoption Fees 7,750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dog Maintenance 298”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dog Food 1,961”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 4,542”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative 307”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dog Training Equipment 247”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterinarian 6,224”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 319”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteer Appreciation 186”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 10”

Form 990-EZ, Part III, Line 1

“To provide world class service dogs to individuals who have a physical disability”

Raw XML Appendix160 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/PhoneNum08479876279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01129 Forrester Street NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059563
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193082
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IRS990EZ/GrossReceiptsAmt061013
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230958
IRS990EZ/OccupancyRentUtltsAndMaintAmt01032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bridget Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alyssa Henkels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maddi Steiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Guth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sophia Survant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Liason
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide world class service dogs to individuals who have a physical disability
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0142
IRS990EZ/SpecialEventsNetIncomeLossAmt0-142
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022995
IRS990EZ/TotalProgramServiceExpensesAmt016877
IRS990EZ/TotalRevenueAmt060871
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.illiniservicedogs.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061013
IRS990ScheduleA/Total509Grp/TotalAmt061013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adoption Fees 7,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dog Maintenance 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dog Food 1,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 4,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dog Training Equipment 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinarian 6,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Appreciation 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11To provide world class service dogs to individuals who have a physical disability
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Guth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08479876279
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Illini Service Dogs
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ReturnHeader/Filer/EIN0475046111
ReturnHeader/Filer/InCareOfNm0% Mary Guth
ReturnHeader/Filer/PhoneNum08479876279
ReturnHeader/Filer/USAddress/AddressLine1Txt01206 S Fourth Street STE 2005
ReturnHeader/Filer/USAddress/CityNm0Champaign
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 W Elm Street Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McHenry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum08153441300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryden Juergensen
ReturnHeader/ReturnTs02024-05-07T09:09:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guth
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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