Civic Intelligence

New Horizons Service Dogs Inc

EIN 59-3334829 • 501(c)3 • Orange City, FL

Profile

The corporation's primary functions is to provide trained and certified service dogs to assist persons with disabilities, provide ongoing support to puppy raisers and raise public awareness. Public awareness with respect to the needs of the disabled. The corporation has provided service, facility and/or social/therapy canines for individuals with disabilities since 1995.

1590 Laurel Park CTOrange City, FL 32763

www.nhsdi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,479,533

Up $56,288 (+4.0%) from 2023

Liabilities

Down

$349,010

Down $18,471 (-5.0%) from 2023

Net Assets

Up

$1,130,523

Up $74,759 (+7.1%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Down

$436,424

Down $114,629 (-21%) from 2023

Expenses

Down

$361,665

Down $151,485 (-30%) from 2023

Net Income

Up

$74,759

Up $36,856 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $568,208Liabilities 2010: $283,942Net Assets 2010: $284,2662010Assets 2011: $542,449Liabilities 2011: $276,097Net Assets 2011: $266,3522011Assets 2012: $486,079Liabilities 2012: $178,407Net Assets 2012: $307,6722012Assets 2013: $476,147Liabilities 2013: $180,750Net Assets 2013: $295,3972013Assets 2014: $310,811Liabilities 2014: $186,932Net Assets 2014: $123,8792014Assets 2015: $517,852Liabilities 2015: $15,152Net Assets 2015: $502,7002015Assets 2016: $482,399Liabilities 2016: $18,248Net Assets 2016: $464,1512016Assets 2017: $337,034Liabilities 2017: $14,397Net Assets 2017: $322,6372017Assets 2018: $918,018Liabilities 2018: $21,727Net Assets 2018: $896,2912018Assets 2019: $1,006,871Liabilities 2019: $336,682Net Assets 2019: $670,1892019Assets 2020: $1,375,775Liabilities 2020: $548,761Net Assets 2020: $827,0142020Assets 2021: $1,371,805Liabilities 2021: $519,658Net Assets 2021: $852,1472021Assets 2022: $1,506,678Liabilities 2022: $477,786Net Assets 2022: $1,028,8922022Assets 2023: $1,423,245Liabilities 2023: $367,481Net Assets 2023: $1,055,7642023Assets 2024: $1,479,533Liabilities 2024: $349,010Net Assets 2024: $1,130,5232024

Highlighted filing

2024

Assets$1,479,533
Liabilities$349,010
Net Assets$1,130,523
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $343,4052010Expenses 2011: $417,4212011Expenses 2012: $469,0452012Revenue 2013: $393,150Expenses 2013: $405,425Net Income 2013: -$12,2752013Revenue 2014: $250,968Expenses 2014: $422,486Net Income 2014: -$171,5182014Revenue 2015: $807,327Expenses 2015: $428,506Net Income 2015: $378,8212015Revenue 2016: $365,555Expenses 2016: $404,104Net Income 2016: -$38,5492016Revenue 2017: $262,708Expenses 2017: $404,222Net Income 2017: -$141,5142017Revenue 2018: $1,034,578Expenses 2018: $460,924Net Income 2018: $573,6542018Revenue 2019: $428,985Expenses 2019: $655,087Net Income 2019: -$226,1022019Revenue 2020: $748,039Expenses 2020: $591,214Net Income 2020: $156,8252020Revenue 2021: $586,860Expenses 2021: $561,727Net Income 2021: $25,1332021Revenue 2022: $801,695Expenses 2022: $624,950Net Income 2022: $176,7452022Revenue 2023: $551,053Expenses 2023: $513,150Net Income 2023: $37,9032023Revenue 2024: $436,424Expenses 2024: $361,665Net Income 2024: $74,7592024

Highlighted filing

2024

Revenue$436,424
Expenses$361,665
Net Income$74,759
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,479,533
Liabilities
$349,010
Net assets
$1,130,523
Revenue
$436,424
Expenses
$361,665
Net income
$74,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.35$1.13$0.44$0.36$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.37$1.06$0.55$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.48$1.03$0.80$0.62$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.52$0.85$0.59$0.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.55$0.83$0.75$0.59$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$0.43$0.66$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.03$0.46$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.26$0.40$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.37$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.81$0.43$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$0.25$0.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$0.39$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.18$0.31$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.28$0.27$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.28$0.28$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$436,424
Mission and Program Overview

Mission

The corporation's primary functions is to provide trained and certified service dogs to assist persons with disabilities, provide ongoing support to puppy raisers and raise public awareness. Public awareness with respect to the needs of the disabled. The corporation has provided service, facility and/or social/therapy canines for individuals with disabilities since 1995.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$874,369$861,475▼ $12,894
Savings and Temporary Cash Investments$194,783$505,121▲ $310,338
Cash and Non-Interest-Bearing Accounts$316,631$78,638▼ $237,993
Prepaid Expenses and Deferred Charges$20,162$16,999▼ $3,163
Intangible Assets$254$254→ $0
Total Assets$1,423,245$1,479,533▲ $56,288
Other Assets Total$17,046$17,046→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,836$206,165▼ $6,671
Unsecured Notes Loans Payable$148,838$137,413▼ $11,425
Deferred Revenue$4,343$5,166▲ $823
Accounts Payable and Accrued Expenses$1,464$266▼ $1,198
Total Liabilities$367,481$349,010▼ $18,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,764$1,130,523▲ $74,759
Total Net Assets Fund Balance$1,055,764$1,130,523▲ $74,759
Total Liabilities and Net Assets / Fund Balance$1,423,245$1,479,533▲ $56,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,475$407,263$848,738
Land$420,000-$420,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Barry FarberChairman
Barton WeissDirector
Christopher DefronzoDirector
Estalee MarchessaultDirector
John SatarianoDirector
Richard KaneDirector
Shaun GriffenDirector
Janet SevertChief Executive Officer
Faith MillerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,064
Program Service Revenue
$200
Investment Income
$16,160
Other Revenue
$0
All Other Contributions
$419,955
Change in Net Assets
$74,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,605
Salaries, Compensation, and Employee Benefits$137,060
Total Fundraising Expense$7,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,661$1,883-$125,544
Insurance$44,415$2,010-$46,425
Fees for Services Other$29,685--$29,685
Depreciation Depletion$20,994--$20,994
Occupancy$18,063$2,007-$20,070
Interest$14,692$1,632-$16,324
Fees for Services Accounting-$10,870-$10,870
Payroll Taxes$9,480$144-$9,624
Office Expenses-$5,267-$5,267
All Other Expenses$2,632$1,863-$4,495
Information Technology-$3,751-$3,751
Other Employee Benefits$1,892--$1,892
Other Expenses$1,842$0$0$1,842
Travel$918--$918
Total Functional Expenses$322,821$31,354$7,490$361,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 a draft copy of this return is circulated to board members (normally by email in a .pdf format) for their comments and questions prior to filing the return. Each member is enocuraged to read through the tax return and ask questions. The return is filed when all comments or questions have been completely resolved and the comment period has expired.”

Form 990, Part VI, Section B, Line 12C

“Taxpayer uses a "certificate of compliance" form which each board memberuses to declare his or her compliance with the policy. Each board memberalso completes a section which lists all (5% or more) held/controlledinterests outside the organization along with their relative title/positionheld.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Horizons Service Dogs
EIN
59-3334829
Phone
3864560408
Address
1590 LAUREL PARK CT, ORANGE CITY, FL 32763

Signing Officer

Name
Janet Severt
Title
Executive Director
Phone
3864560408
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Severt
Formed
1995
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
10
Volunteers
500

Preparer

Firm
H&co Llp
Address
6525 3RD STREET SUITE 406, ROCKLEDGE, FL 32955
Preparer
Richard Sutter CPA
Phone
3054448800
Raw XML AppendixShowing 400 of 418 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/OtherExpensesGrp/TotalAmt31842
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 A DRAFT COPY OF THIS RETURN IS CIRCULATED TO BOARD MEMBERS (NORMALLY BY EMAIL IN A .PDF FORMAT) FOR THEIR COMMENTS AND QUESTIONS PRIOR TO FILING THE RETURN. EACH MEMBER IS ENOCURAGED TO READ THROUGH THE TAX RETURN AND ASK QUESTIONS. THE RETURN IS FILED WHEN ALL COMMENTS OR QUESTIONS HAVE BEEN COMPLETELY RESOLVED AND THE COMMENT PERIOD HAS EXPIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXPAYER USES A "CERTIFICATE OF COMPLIANCE" FORM WHICH EACH BOARD MEMBERUSES TO DECLARE HIS OR HER COMPLIANCE WITH THE POLICY. EACH BOARD MEMBERALSO COMPLETES A SECTION WHICH LISTS ALL (5% OR MORE) HELD/CONTROLLEDINTERESTS OUTSIDE THE ORGANIZATION ALONG WITH THEIR RELATIVE TITLE/POSITIONHELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET SEVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03864560408
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS SERVICE DOGS
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0593334829
ReturnHeader/Filer/PhoneNum03864560408

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