Civic Intelligence

Southeastern Guide Dogs Inc.

990T • Fiscal year 2021 • EIN 59-2252352

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilewww.guidedogs.org

View Organization Page

4210 77th Street EPalmetto, FL 34221

(941) 729-5665

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Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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

Latest loaded filing

2025

Assets$106,482,644
Liabilities$3,332,202
Net Assets$103,150,442
Open 2025 Filing

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

Latest loaded filing

2025

Revenue$26,688,002
Expenses$20,538,921
Net Income$6,149,081
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v1.1
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

Filer Name
Southeastern Guide Dogs Inc
EIN
59-2252352
Phone
9417295665
Address
4210 77th Street E, Palmetto, FL 34221

Signing Officer

Name
Titus Herman
Title
CEO
Phone
9417295665
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kerkering Barberio & Co
Address
PO Box 49348, Sarasota, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Raw XML Appendix90 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
IRS990T/BooksInCareOfDetail/PersonNm0Gloria ManzenbergerVP Finance
IRS990T/BooksInCareOfDetail/PhoneNum09417295665
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04210 77th Street East
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Palmetto
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd034221
IRS990T/BookValueAssetsEOYAmt080761956
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0YouTube videos
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt032519
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt0272
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0591
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt071665
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt032519
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt033110
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt071937
IRS990TScheduleA/NetAdvertisingIncomeAmt032519
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt032519
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt0591
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt033110
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt032519
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt033110
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0591
IRS990TScheduleA/TradeOrBusinessDesc0Advertising revenue
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Titus Herman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09417295665
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeastern Guide Dogs Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0592252352
ReturnHeader/Filer/PhoneNum09417295665
ReturnHeader/Filer/USAddress/AddressLine1Txt04210 77th Street E
ReturnHeader/Filer/USAddress/CityNm0Palmetto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591753337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerkering Barberio & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 49348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342306348
ReturnHeader/PreparerPersonGrp/PhoneNum09413654617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca U Stoner
ReturnHeader/ReturnTs02021-11-15T11:45:03-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Titus
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herman
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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