Civic Intelligence

Southeastern Guide Dogs Inc.

990 • Fiscal year 2011 • EIN 59-2252352

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 27, 2011

4210 77th Street E34221
Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$17,101,719

No earlier filing loaded for comparison.

Net Assets

$16,730,316

No earlier filing loaded for comparison.

Liabilities

$371,403

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,773,722

No earlier filing loaded for comparison.

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.

$150M$100M$50M$0Assets 2011: $17,101,719Liabilities 2011: $371,403Net Assets 2011: $16,730,3162011Assets 2012: $17,694,716Liabilities 2012: $334,276Net Assets 2012: $17,360,4402012Assets 2013: $19,002,342Liabilities 2013: $496,125Net Assets 2013: $18,506,2172013Assets 2014: $22,143,197Liabilities 2014: $487,571Net Assets 2014: $21,655,6262014Assets 2015: $30,026,499Liabilities 2015: $464,297Net Assets 2015: $29,562,2022015Assets 2016: $41,762,464Liabilities 2016: $1,102,381Net Assets 2016: $40,660,0832016Assets 2017: $43,119,197Liabilities 2017: $812,240Net Assets 2017: $42,306,9572017Assets 2018: $48,097,018Liabilities 2018: $1,326,258Net Assets 2018: $46,770,7602018Assets 2019: $57,081,295Liabilities 2019: $585,846Net Assets 2019: $56,495,4492019Assets 2020: $69,588,477Liabilities 2020: $2,277,462Net Assets 2020: $67,311,0152020Assets 2021: $80,761,956Liabilities 2021: $994,566Net Assets 2021: $79,767,3902021Assets 2022: $78,748,702Liabilities 2022: $1,123,660Net Assets 2022: $77,625,0422022Assets 2023: $88,518,276Liabilities 2023: $4,011,391Net Assets 2023: $84,506,8852023Assets 2024: $99,570,761Liabilities 2024: $3,166,266Net Assets 2024: $96,404,4952024Assets 2025: $106,482,644Liabilities 2025: $3,332,202Net Assets 2025: $103,150,4422025

Highlighted filing

2011

Assets$17,101,719
Liabilities$371,403
Net Assets$16,730,316

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2011: $4,773,7222011Expenses 2012: $5,853,5542012Expenses 2013: $6,461,5772013Revenue 2014: $9,417,821Expenses 2014: $7,101,618Net Income 2014: $2,316,2032014Revenue 2015: $15,808,134Expenses 2015: $7,424,262Net Income 2015: $8,383,8722015Revenue 2016: $19,034,863Expenses 2016: $7,874,263Net Income 2016: $11,160,6002016Revenue 2017: $10,851,909Expenses 2017: $9,239,038Net Income 2017: $1,612,8712017Revenue 2018: $14,853,529Expenses 2018: $10,291,342Net Income 2018: $4,562,1872018Revenue 2019: $21,584,014Expenses 2019: $12,112,012Net Income 2019: $9,472,0022019Revenue 2020: $23,175,477Expenses 2020: $12,981,460Net Income 2020: $10,194,0172020Revenue 2021: $24,295,464Expenses 2021: $12,908,521Net Income 2021: $11,386,9432021Revenue 2022: $18,056,029Expenses 2022: $14,693,497Net Income 2022: $3,362,5322022Revenue 2023: $23,189,129Expenses 2023: $17,801,833Net Income 2023: $5,387,2962023Revenue 2024: $30,017,197Expenses 2024: $19,364,879Net Income 2024: $10,652,3182024Revenue 2025: $26,688,002Expenses 2025: $20,538,921Net Income 2025: $6,149,0812025

Highlighted filing

2011

Revenue-
Expenses$4,773,722
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 27, 2011
Return Version
2010v3.4
Gross Receipts
$11,289,213
Mission and Program Overview

Mission

Southeastern Guide Dogs mission is to transform lives by creating and nurturing extraordinary partnerships between people and dogs.

Filing and Contact Details

Filer

EIN
59-2252352
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IRS990/ActivityOrMissionDescription0WE CREATE AND NURTURE PARTNERSHIPS BETWEEN VISUALLY IMPAIRED PEOPLE AND GUIDE DOGS.
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IRS990/Description0FEW THINGS DEFINE SOUTHEASTERN GUIDE DOGS, INC. LIKE OUR STUDENTS AND GRADUATES, THOSE COURAGEOUS, VISUALLY-IMPAIRED INDIVIDUALS WHO LIVE IN, LEARN AT, AND LEAVE OUR SCHOOL WITH A SKILLFUL GUIDE DOG BY THEIR SIDE. OR PERHAPS IT IS OUR PUPPIES, BORN AND BRED IN OUR SPOTLESS, WELL-VENTILATED KENNELS; WHELPED WITH THE HELP OF OUR STAFF VETERINARIAN; SOCIALIZED BY FRIENDLY VOLUNTEERS; AND EQUIPPED BY OUR HIGHLY-SKILLED TRAINERS FOR A LIFE OF LOYAL SERVICE. OF COURSE, OUR VOLUNTEERS AND DONORS HELP DEFINE US, EMBRACING OUR CULTURE OF SERVICE BY DONATING 100% OF THE FUNDS NEEDED TO SUSTAIN OUR VISION AND MISSION, AT NO COST TO OUR STUDENTS. IT TAKES A VILLAGE TO RAISE A PUPPY, ESPECIALLY IF THAT PUPPY SERVES PROUDLY AS A SOUTHEASTERN GUIDE DOG.THIS PAST YEAR, OUR ORGANIZATION HAS WITNESSED QUITE A FEW NOTABLE ACHIEVEMENTS, INCLUDING:WE DEVELOPED AND LAUNCHED TWO NEW SERVICES DESIGNED TO PLACE DOGS NOT SUITED FOR GUIDE WORK INTO ALTERNATIVE CAREERS THAT PROVIDE SIGNIFICANT VALUE TO PEOPLE IN NEED OF A MIRACLE.1) VETERAN ASSISTANCE DOGS - TRAINS AND PLACES EXCEPTIONAL DOGS NOT SUITABLE FOR GUIDE WORK INTO CAREERS BENEFITING VETERANS WHO SUFFER POST TRAUMATIC STRESS DISORDER. GAINING CONFIDENCE FROM THESE DOGS, VETERANS EXPAND THEIR LIVES, REGAIN MOBILITY AND INDEPENDENCE AND RE-INTEGRATE INTO THEIR COMMUNITIES.2) CANINE CONNECTION DOGS - SELECTS GENTLE COMPANION DOGS FOR VISUALLY IMPAIRED CHILDREN AGES 10-17, BUILDING A BRIDGE TOWARD A FUTURE GUIDE BY ACCLIMATING THE CHILDREN TO THE RESPONSIBILITIES AND JOYS OF DOG OWNERSHIP.THE SCHOOL PLACED 93 DOGS INTO THE GUIDE DOG, PAWS FOR PATRIOTS AND GIFTED CANINE CAREERS AS FOLLOWS:- 65 GUIDE DOGS, 7 VETERAN ASSISTANCE DOGS, 3 CANINE CONNECTIONS DOGS, 5 PUBLIC SERVICE DOGS (SEARCH & RESCUE, ARSON DETECTION, ETC.) AND 13 AMBASSADOR DOGS (THESE DOGS PERFORMED 3,063 HOURS OF COMMUNITY SERVICE DURING THE FISCAL YEAR). DURING THE COURSE OF OUR WORK, WE MET OR EXCEEDED STUDENT EXPECTATIONS 97% OF THE TIME.OUR PROFESSIONAL STAFF PROVIDED CONSULTATION, EDUCATION AND IN-HOME FOLLOW UP SERVICES TO OUR ACTIVE GRADUATES - CURRENTLY MORE THAN 600.IN SEPTEMBER 2010, WE OPENED OUR NEW SOUTHEASTERN GUIDE DOGS DISCOVERY CENTER IN DOWNTOWN SARASOTA, FLORIDA. THE OUTPOST SERVES AS AN URBAN TRAINING BASE FOR STUDENTS AND DOGS; OFFERS WORKSHOPS, SEMINARS, AND PRESENTATIONS TO THE COMMUNITY; AND HAS A GIFT SHOP / PET BOUTIQUE WHOSE PROCEEDS SUPPORT OUR MISSION.
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IRS990/OtherSalariesAndWages/Total02265552
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08815
IRS990/PayrollTaxes/ManagementAndGeneral012631
IRS990/PayrollTaxes/ProgramServices0183768
IRS990/PayrollTaxes/Total0205214
IRS990/PensionPlanContributions/Fundraising01937
IRS990/PensionPlanContributions/ManagementAndGeneral012444
IRS990/PensionPlanContributions/ProgramServices011744
IRS990/PensionPlanContributions/Total026125
IRS990/PledgesAndGrantsReceivable/BOY027700
IRS990/PledgesAndGrantsReceivable/EOY034663
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY057609
IRS990/PrepaidExpensesDeferredCharges/EOY063100
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0616060
IRS990/ReconcilationRevenueExpenses01854166
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01854166
IRS990/RevenuesLessExpensesPriorYear056098
IRS990/SalariesEtcCurrentYear03027155
IRS990/SalariesEtcPriorYear02803327
IRS990/SavingsAndTempCashInvestments/BOY02744012
IRS990/SavingsAndTempCashInvestments/EOY01610886
IRS990ScheduleA/AmountsSubstContributorsTotal05074509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05385103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03885307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06615330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03201676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04653984
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023741400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0252449
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0211233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0202960
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0237813
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0289257
IRS990ScheduleA/GrossInvestmentIncome170/Total01193712
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02157623
IRS990ScheduleA/OtherIncome170/CurrentTaxYear024553
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year024886
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years025462
IRS990ScheduleA/OtherIncome170/Total074901
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74640

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$3.33$103$26.7$20.5$6.15
2024Detailed filing. Detailed filing data is available for this year.$99.6$3.17$96.4$30.0$19.4$10.7
2023Detailed filing. Detailed filing data is available for this year.$88.5$4.01$84.5$23.2$17.8$5.39
2022Detailed filing. Detailed filing data is available for this year.$78.7$1.12$77.6$18.1$14.7$3.36
2021Detailed filing. Detailed filing data is available for this year.$80.8$0.99$79.8$24.3$12.9$11.4
2020Detailed filing. Detailed filing data is available for this year.$69.6$2.28$67.3$23.2$13.0$10.2
2019Detailed filing. Detailed filing data is available for this year.$57.1$0.59$56.5$21.6$12.1$9.47
2018Detailed filing. Detailed filing data is available for this year.$48.1$1.33$46.8$14.9$10.3$4.56
2017Detailed filing. Detailed filing data is available for this year.$43.1$0.81$42.3$10.9$9.24$1.61
2016Detailed filing. Detailed filing data is available for this year.$41.8$1.10$40.7$19.0$7.87$11.2
2015Detailed filing. Detailed filing data is available for this year.$30.0$0.46$29.6$15.8$7.42$8.38
2014Detailed filing. Detailed filing data is available for this year.$22.1$0.49$21.7$9.42$7.10$2.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.50$18.5$6.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.33$17.4$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.37$16.7$4.77