Civic Intelligence

Discovery Dogs

990EZ • Fiscal year 2011 • EIN 68-0475306

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 10, 2012

Organization ProfileWWW.DISCOVERYDOGS.ORG
3415 Kennerleigh Parkway95747
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$1,835

No earlier filing loaded for comparison.

Net Assets

$1,303

No earlier filing loaded for comparison.

Liabilities

$532

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

$9,445

No earlier filing loaded for comparison.

Expenses

$8,995

No earlier filing loaded for comparison.

Net Income

$450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$5.0K$0-$5.0KAssets 2011: $1,835Liabilities 2011: $532Net Assets 2011: $1,3032011Assets 2012: $1,781Liabilities 2012: $2,741Net Assets 2012: -$9602012Assets 2013: $1,150Liabilities 2013: $4,684Net Assets 2013: -$3,5342013Assets 2014: $1,494Liabilities 2014: $3,437Net Assets 2014: -$1,9432014Assets 2015: $38Liabilities 2015: $0Net Assets 2015: $382015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$1,835
Liabilities$532
Net Assets$1,303
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $9,445Expenses 2011: $8,995Net Income 2011: $4502011Revenue 2012: $5,886Expenses 2012: $8,048Net Income 2012: -$2,1622012Revenue 2013: $8,757Expenses 2013: $11,331Net Income 2013: -$2,5742013Revenue 2014: $12,989Expenses 2014: $11,398Net Income 2014: $1,5912014Revenue 2015: $6,989Expenses 2015: $5,008Net Income 2015: $1,9812015Revenue 2016: $162Expenses 2016: $200Net Income 2016: -$382016

Highlighted filing

2011

Revenue$9,445
Expenses$8,995
Net Income$450
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 10, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Assistance training-dogs for individuals with special needs

Filing and Contact Details

Filer

EIN
68-0475306
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0SHARI DEHOUWER
CompensationExplanation/Compensation/PersonName1JOANNE MENAPACE
CompensationExplanation/Compensation/PersonName2LUC DEHOUWER
CompensationExplanation/Compensation/PersonName3SHERRIE RINNE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0468
IRS990EZ/CashSavingsAndInvestments/EOY0892
IRS990EZ/ContributionsGiftsGrantsEtc01506
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0450
IRS990EZ/FeesAndOthPymtToIndContractors0190
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09445
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0853
IRS990EZ/NetAssetsOrFundBalancesBOY0853
IRS990EZ/NetAssetsOrFundBalances/EOY01303
IRS990EZ/NetAssetsOrFundBalancesEOY01303
IRS990EZ/OccupancyRentUtilitiesAndMaint0758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103415 KENNERLEIGH PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119 SEMINOLE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123415 KENNERLEIGH PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1331 ORANGE BLOSSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROSEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CORTE MADERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROSEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3IRVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARI DEHOUWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANNE MENAPACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUC DEHOUWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERRIE RINNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01701
IRS990EZ/OtherAssetsTotal/EOY0943
IRS990EZ/OtherExpensesTotal08047
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTANCE TRAINING-DOGS FOR INDIVIDUALS WITH SPECIAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING DOGS TO ASSIST INDIVIDUALS, WITH SPECIAL NEEDS, WHO WOULD NOT OTHERWISE BE ABLE TO OBTAIN SUCH ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07665
IRS990EZ/ProgramServiceRevenue07939
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY01316
IRS990EZ/SumOfTotalLiabilities/EOY0532
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103415 KENNERLEIGH PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095747
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARI DEHOUWER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04154799557
IRS990EZ/TotalAssets/BOY02169
IRS990EZ/TotalAssets/EOY01835
IRS990EZ/TotalExpenses08995
IRS990EZ/TotalProgramServiceExpenses07665
IRS990EZ/TotalRevenue09445
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DISCOVERYDOGS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010269
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025512
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome170/Total021
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07939
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal170025512
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01506
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06799
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01788
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05150
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010269
IRS990ScheduleA/Total170/Total025512
IRS990ScheduleA/TotalSupport025533
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 770 AUTO EXPENSE REIMBURSEMENTS 424 FINANCE CHARGES 75 LIABILITY INSURANCE 425 DOGS & TRAINING SUPPLIES 2,437 DOG FOOD DURING TRAINING 2,185 TRAINING EQUIPMENT 254 TELEPHONE 225 PROFESSIONAL DEVELOPMENT 24 PRINTING & PUBLICATIONS 730 BANK CHARGES 233 VETERINARIAN FEES 265 TOTAL 8,047
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 24,641 24,641 LESS ACCUMULATED DEPRECIATION 22,940 23,698 TOTAL 1,701 943
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,316 532
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680475306
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERY DOGS
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone09162951828
ReturnHeader/Filer/USAddress/AddressLine103415 KENNERLEIGH PARKWAY
ReturnHeader/Filer/USAddress/City0ROSEVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095747
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-10
ReturnHeader/Officer/Name0SHARI DEHOUWER
ReturnHeader/Officer/Phone09162951828
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT L WITHROW CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10843 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SONOMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095476
ReturnHeader/Preparer/Name0ROBERT L WITHROW CPA
ReturnHeader/Preparer/Phone07079961101
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-15T06:01:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,835
Liabilities
$532
Net assets
$1,303
Revenue
$9,445
Expenses
$8,995
Net income
$450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$6.99$5.01$1.98
2014Detailed filing. Detailed filing data is available for this year.$1.49$3.44$1.94$13.0$11.4$1.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$4.68$3.53$8.76$11.3$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$2.74$0.96$5.89$8.05$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.53$1.30$9.45$9.00$0.45