Civic Intelligence

Sarasota Obedience Training Club

990 • Fiscal year 2012 • EIN 59-1995583

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

PO Box 766234278
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$690,709

Down $23,985 (-3.4%) from 2011

Net Assets

Down

$690,709

Down $23,985 (-3.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$190,310

Up $9,099 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $714,694Liabilities 2011: $0Net Assets 2011: $714,6942011Assets 2012: $690,709Liabilities 2012: $0Net Assets 2012: $690,7092012Assets 2013: $666,414Liabilities 2013: $0Net Assets 2013: $666,4142013Assets 2014: $675,275Liabilities 2014: $0Net Assets 2014: $675,2752014Assets 2015: $703,746Liabilities 2015: $0Net Assets 2015: $703,7462015Assets 2016: $721,376Liabilities 2016: $0Net Assets 2016: $721,3762016Assets 2017: $707,120Liabilities 2017: $0Net Assets 2017: $707,1202017Assets 2018: $686,509Liabilities 2018: $0Net Assets 2018: $686,5092018Assets 2019: $662,176Liabilities 2019: $0Net Assets 2019: $662,1762019

Highlighted filing

2012

Assets$690,709
Liabilities$0
Net Assets$690,709

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $140,290Expenses 2011: $181,211Net Income 2011: -$40,9212011Expenses 2012: $190,3102012Expenses 2013: $239,3222013Revenue 2014: $172,247Expenses 2014: $163,386Net Income 2014: $8,8612014Revenue 2015: $164,381Expenses 2015: $135,910Net Income 2015: $28,4712015Revenue 2016: $158,030Expenses 2016: $140,400Net Income 2016: $17,6302016Revenue 2017: $135,321Expenses 2017: $149,577Net Income 2017: -$14,2562017Revenue 2018: $145,193Expenses 2018: $165,804Net Income 2018: -$20,6112018Revenue 2019: $157,835Expenses 2019: $182,168Net Income 2019: -$24,3332019

Highlighted filing

2012

Revenue-
Expenses$190,310
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$168,458
Mission and Program Overview

Mission

Training and support of dogs, working with therapy dogs and 4-h clubs. Offering community-based support for the human/canine relationship.

Filing and Contact Details

Filer

EIN
59-1995583
Raw XML Appendix341 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TRAINING AND SUPPORT OF DOGS WORKING WITH THERAPY DOGS AND 4-H CLUBS. OFFERING COMMUNITY-BASED SUPPORT FOR THE HUMAN/CANINE RELATIONSHIP.
IRS990/AddressPrincipalOfficerUS/AddressLine103317 PINE VALLEY DRIVE
IRS990/AddressPrincipalOfficerUS/City0SARASOTA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034239
IRS990/Advertising/ProgramServices04923
IRS990/Advertising/Total04923
IRS990/AllOtherContributions0295
IRS990/AllOtherExpenses/ProgramServices04897
IRS990/AllOtherExpenses/Total04897
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05013
IRS990/CashNonInterestBearing/EOY017336
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices03817
IRS990/ConferencesMeetings/Total03817
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02980
IRS990/ContributionsGrantsPriorYear02610
IRS990/CostOfGoodsSold0468
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices016129
IRS990/DepreciationDepletion/Total016129
IRS990/DescribedIn501C300
IRS990/Description0DOG OBEDIENCE AND TRAINING CLASSES, DOG OBEDIENCE TRIALS, AGILITY CLASSES AND TRIALS, FLYBALL CLASSES, PET THERAPY PROGRAMS, WORKING WITH 4-H CLUBS AND STATE ORGANIZATIONS, GIVING DOG TRAINING SEMINARS AND COMMUNITY DEMONSTRATIONS. PROVIDING REDUCED PRICE CLASSES FOR TRAINING FOR RESCUED AND ADOPTED DOGS.
IRS990/DisregardedEntity00
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IRS990/Expense0190310
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IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek225.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek325.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek425.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek525.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek625.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0FRANCES LINDSTROM
IRS990/Form990PartVIISectionA/NamePerson1RICK POST
IRS990/Form990PartVIISectionA/NamePerson2SUSAN FLOWERS
IRS990/Form990PartVIISectionA/NamePerson3STACY GROFF
IRS990/Form990PartVIISectionA/NamePerson4JOAN TRICKET
IRS990/Form990PartVIISectionA/NamePerson5NANCY GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson6NICHOLAS CRITELLI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title5MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title6MEMBER AT LARGE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses01665
IRS990/Gaming00
IRS990/Grants0250
IRS990/GrantsAndSimilarAmntsCY0250
IRS990/GrantsAndSimilarAmntsPriorYear01250
IRS990/GrantsToDomesticOrgs/ProgramServices0250
IRS990/GrantsToDomesticOrgs/Total0250
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents01804
IRS990/GrossReceipts0168458
IRS990/GrossSalesOfInventory0594
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices06328
IRS990/Insurance/Total06328
IRS990/InventoriesForSaleOrUse/BOY05180
IRS990/InventoriesForSaleOrUse/EOY02112
IRS990/InvestmentIncomeCurrentYear0173
IRS990/InvestmentIncome/ExclusionAmount0173
IRS990/InvestmentIncomePriorYear0290
IRS990/InvestmentIncome/TotalRevenueColumn0173
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec059039
IRS990/LandBuildingsEquipmentBasis0640025
IRS990/LandBuildingsEquipmentBasisNet/BOY0514955
IRS990/LandBuildingsEquipmentBasisNet/EOY0580986
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues02685
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TRAINING AND SUPPORT OF DOGS, WORKING WITH THERAPY DOGS AND 4-H CLUBS, OFFERING-COMMUNITY BASED SUPPORT FOR THE HUMAN/CANINE RELATIONSHIP.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0FRANCES LINDSTROM
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0714694
IRS990/NetAssetsOrFundBalancesEOY0690709
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0139
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0139
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0126
IRS990/NetIncomeOrLoss/TotalRevenueColumn0126
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total012169
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0179961
IRS990/OtherExpensesCurrentYear0190060
IRS990/OtherExpenses/Description0CLASS EXPENSES
IRS990/OtherExpenses/Description1OBEDIENCE AND AGILILTY
IRS990/OtherExpenses/Description2MAINTENANCE AND CLEANIN
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices060166
IRS990/OtherExpenses/ProgramServices156899
IRS990/OtherExpenses/ProgramServices215472
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IRS990/OtherExpenses/Total060166
IRS990/OtherExpenses/Total156899
IRS990/OtherExpenses/Total215472
IRS990/OtherExpenses/Total39260
IRS990/OtherRevenueCurrentYear0304
IRS990/OtherRevenueMisc/BusinessCode0812910
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome039
IRS990/OtherRevenueMisc/TotalRevenueColumn039
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IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
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IRS990/ProgramServiceRevenue/Description0DOG TRAINING CLASSES
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IRS990/ReconcilationRevenueExpenses0-23985
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IRS990/RevenuesLessExpensesCY0-23985
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IRS990ScheduleD/Equipment/BookValue09798
IRS990ScheduleD/Equipment/Depreciation011879
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021677
IRS990ScheduleD/Land/BookValue0135167
IRS990ScheduleD/Land/OtherCostOrOtherBasis0135167
IRS990ScheduleD/TotalOfBookValueLandBuildings0580986
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION HAS APPROXIMATELY 200 MEMBERS WHO ELECT ALL OF THE BOARD POSITIONS AND RATIFY BOARD ACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION HAS APPROXIMATELY 200 MEMBERS WHO ELECT ALL OF THE BOARD POSITIONS AND RATIFY BOARD ACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION HAS APPROXIMATELY 200 MEMBERS WHO ELECT ALL OF THE BOARD POSITIONS AND RATIFY BOARD ACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS USED BY THIS ORGANIZATION TO REVIEW THE 990: THE BOARD AND MEMBERSHIP RECEIVE A PRESENTATION OF ANNUAL FINANCIAL INFORMATION USED TO PREPARE THE 990 FORM.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SARASOTA OBEDIENCE TRAINING CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
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IRS990/TaxablePartyNotification00
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103317 PINE VALLEY DR
IRS990/TheBooksAreInCareOf/AddressUS/City0SARASOTA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034239
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRANCES LINDSTROM PRESIDENT
IRS990/TheBooksAreInCareOf/TelephoneNumber08883647682
IRS990/TotalAssets/BOY0714694
IRS990/TotalAssetsBOY0714694
IRS990/TotalAssets/EOY0690709
IRS990/TotalAssetsEOY0690709
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFunctionalExpenses/Total0190310
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY0690709
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY0714694
IRS990/TotalNetAssetsFundBalances/EOY0690709
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IRS990/TotalOtherRevenue039
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0190310
IRS990/TotalProgramServiceRevenue0162868
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0163033
IRS990/TotalRevenue/TotalRevenueColumn0166325
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0714694
IRS990/UnrestrictedNetAssets/EOY0690709
IRS990/UponRequest0X
IRS990/WebSite0WWW.SOTCDOGTRAINING.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01962
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591995583
ReturnHeader/Filer/Name/BusinessNameLine10SARASOTA OBEDIENCE TRAINING CLUB
ReturnHeader/Filer/NameControl0SARA
ReturnHeader/Filer/Phone08883647682
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7662
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034278
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0FRANCES LINDSTROM
ReturnHeader/Officer/Phone09413775984
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/EIN0580692043
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 SIXTH AVE W SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342057440
ReturnHeader/Preparer/Name0TOMMYE E BARIE CPA
ReturnHeader/Preparer/Phone09417474483
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-14T07:35:22-05:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • $500k-$1M nonprofits