Civic Intelligence

Southeastern Guide Dogs Inc.

990 • Fiscal year 2013 • EIN 59-2252352

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

4210 77th Street E34221
Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$19,002,342

Up $1,307,626 (+7.4%) from 2012

Net Assets

Up

$18,506,217

Up $1,145,777 (+6.6%) from 2012

Liabilities

Up

$496,125

Up $161,849 (+48%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,461,577

Up $608,023 (+10%) from 2012

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

2013

Assets$19,002,342
Liabilities$496,125
Net Assets$18,506,217

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

2013

Revenue-
Expenses$6,461,577
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$21,343,416
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 763 raw XML fields

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IRS990/ActivityOrMissionDescription0SOUTHEASTERN GUIDE DOGS IS A RARE BREED - ONE OF ONLY 10 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:WE PROVIDED SERVICES TO MORE THAN 400 VISUALLY IMPAIRED INDIVIDUALS AND PLACED 102 DOGS INTO GUIDE DOG AND OTHER IMPORTANT CAREERS. THE CARE AND ATTENTION WE'VE DELIVERED HAVE RESULTED IN A 95% GRADUATE APPROVAL RATING AND A 97% STUDENT APPROVAL RATING. THE MESSAGE BEHIND THESE NUMBERS IS THAT OUR STUDENTS AND GRADUATES KNOW THAT WE TRULY CARE.MORE THAN 50 AMBASSADOR DOGS GENERATED NEARLY 16,000 HOURS OF COMMUNITY SERVICE, INCLUDING OUTREACH TO HOSPITALS, NURSING HOMES AND SCHOOLS.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 THIRD CONSECUTIVE YEAR.
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IRS990/OtherRevenueCurrentYear0538622
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount062152
IRS990/OtherRevenueMisc/TotalRevenueColumn062152
IRS990/OtherRevenuePriorYear0414176
IRS990/OtherSalariesAndWages/Fundraising0146866
IRS990/OtherSalariesAndWages/ManagementAndGeneral0225970
IRS990/OtherSalariesAndWages/ProgramServices02850118
IRS990/OtherSalariesAndWages/Total03222954
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising025839
IRS990/PayrollTaxes/ManagementAndGeneral023524
IRS990/PayrollTaxes/ProgramServices0220960
IRS990/PayrollTaxes/Total0270323
IRS990/PensionPlanContributions/Fundraising09539
IRS990/PensionPlanContributions/ManagementAndGeneral013228
IRS990/PensionPlanContributions/ProgramServices05598
IRS990/PensionPlanContributions/Total028365
IRS990/PledgesAndGrantsReceivable/BOY0340859
IRS990/PledgesAndGrantsReceivable/EOY026300
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY066828
IRS990/PrepaidExpensesDeferredCharges/EOY063337
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges076649
IRS990/ReconcilationRevenueExpenses01663246
IRS990/ReconciliationUnrealizedInvest0-594118
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0284734
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01663246
IRS990/RevenuesLessExpensesPriorYear0976177
IRS990/SalariesEtcCurrentYear04209642
IRS990/SalariesEtcPriorYear03708994
IRS990/SavingsAndTempCashInvestments/BOY02356631
IRS990/SavingsAndTempCashInvestments/EOY02519255
IRS990ScheduleA/AmountsSubstContributorsTotal04543703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06155226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06108785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05385103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03885307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06615330
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028149751

Document Assets

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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