Civic Intelligence

Southeastern Guide Dogs Inc.

990 • Fiscal year 2012 • EIN 59-2252352

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

Organization Profilewww.guidedogs.org

View Organization Page

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.

2012 filings • 501(c)3 • $10M-$25M 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

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$17,694,716

Up $592,997 (+3.5%) from 2011

Net Assets

Up

$17,360,440

Up $630,124 (+3.8%) from 2011

Liabilities

Down

$334,276

Down $37,127 (-10.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,853,554

Up $1,079,832 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2012

Assets$17,694,716
Liabilities$334,276
Net Assets$17,360,440
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$5,853,554
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$11,591,330
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
Raw XML AppendixShowing 400 of 736 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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IRS990/ActivityOrMissionDescription0SOUTHEASTERN GUIDE DOGS IS A RARE BREED - ONE OF ONLY 12 ACCREDITED GUIDE DOG SCHOOLS IN THE UNITED STATES AND THE ONLY ONE IN THE SOUTHEAST. OUR MISSION IS TO CREATE AND NURTURE A PARTNERSHIP BETWEEN A VISUALLY IMPAIRED INDIVIDUAL AND A GUIDE DOG, FACILITATING LIFE'S JOURNEY WITH MOBILITY, INDEPENDENCE AND DIGINITY. BUT THAT DOESN'T BEGIN TO DESCRIBE A TRULY EXTRAORDINARY ORGANIZATION THAT BRINGS AS MUCH JOY AND SATISFACTION TO ITS HUNDREDS OF VOLUNTEERS, PARTNERS, AND PATRONS AS IT BRINGS TO HUNDREDS OF VISUALLY IMPAIRED CLIENTS, INJURED WAR VETERANS, AND CHRONICALLY ILL HOSPITAL PATIENTS.
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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:1) WE PROVIDED SERVICES TO MORE THAN 500 VISUALLY IMPAIRED INDIVIDUALS AND PLACED 112 DOGS INTO GUIDE DOG AND OTHER IMPORTANT CAREERS. 2) MORE THAN 50 AMBASSADOR DOGS GENERATED NEARLY 9,100 HOURS OF COMMUNITY SERVICE, INCLUDING OUTREACH TO HOSPITALS, NURSING HOMES AND SCHOOLS.3) CHARITY NAVIGATOR RECOGNIZED US AS A FOUR-STAR CHARITY (THE HIGHEST POSSIBLE) AND THE HIGHEST RATED GUIDE DOG SCHOOL IN THE UNITED STATES FOR THE SECOND CONSECUTIVE YEAR.4) THE TAMPA BAY BUSINESS JOURNAL RECOGNIZED SOUTHEASTERN GUIDE DOGS WITH THE 2012 NONPROFIT OF THE YEAR AWARD IN THE ENVIRONMENT & ANIMALS CATEGORY. (THEY CONFERRED THE SAME HONOR ONTO US IN 2010.)
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IRS990/OtherExpenses/Total1170255
IRS990/OtherExpenses/Total2116347
IRS990/OtherExpenses/Total356828
IRS990/OtherLiabilities/BOY0114808
IRS990/OtherLiabilities/EOY059076
IRS990/OtherRevenueCurrentYear0414176
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount062954
IRS990/OtherRevenueMisc/TotalRevenueColumn062954
IRS990/OtherRevenuePriorYear0360175
IRS990/OtherSalariesAndWages/Fundraising0151340
IRS990/OtherSalariesAndWages/ManagementAndGeneral0132225
IRS990/OtherSalariesAndWages/ProgramServices02498772
IRS990/OtherSalariesAndWages/Total02782337
IRS990/OwnWebsite0X
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IRS990/PayrollTaxes/ManagementAndGeneral014166
IRS990/PayrollTaxes/ProgramServices0218579
IRS990/PayrollTaxes/Total0245373
IRS990/PensionPlanContributions/Fundraising05947
IRS990/PensionPlanContributions/ManagementAndGeneral013987
IRS990/PensionPlanContributions/ProgramServices07832
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IRS990/PledgesAndGrantsReceivable/EOY0340859
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IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenuePriorYear00
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IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-346053
IRS990/ReconcilationRevenueExpenses0976177
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
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IRS990/RevenuesLessExpensesPriorYear01854166
IRS990/SalariesEtcCurrentYear03708994
IRS990/SalariesEtcPriorYear03027155
IRS990/SavingsAndTempCashInvestments/BOY01610886
IRS990/SavingsAndTempCashInvestments/EOY02356631
IRS990ScheduleA/AmountsSubstContributorsTotal03914192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06108785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05385103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03885307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06615330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03201676
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025196201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0278463
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,694,716
Liabilities
$334,276
Net assets
$17,360,440
Revenue
-
Expenses
$5,853,554
Net income
-
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