Civic Intelligence

Discovery Dogs

990EZ • Fiscal year 2012 • EIN 68-0475306

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 04, 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

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,781

Down $54 (-2.9%) from 2011

Net Assets

Down

-$960

Down $2,263 (-174%) from 2011

Liabilities

Up

$2,741

Up $2,209 (+415%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$5,886

Down $3,559 (-38%) from 2011

Expenses

Down

$8,048

Down $947 (-11%) from 2011

Net Income

Down

-$2,162

Down $2,612 (-580%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$1,781
Liabilities$2,741
Net Assets-$960
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

2012

Revenue$5,886
Expenses$8,048
Net Income-$2,162
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assistance training-dogs for individuals with special needs

Filing and Contact Details

Filer

EIN
68-0475306
Raw XML Appendix152 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/CashSavingsAndInvestments/BOY0892
IRS990EZ/CashSavingsAndInvestments/EOY01230
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2162
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05886
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01202
IRS990EZ/NetAssetsOrFundBalancesBOY01202
IRS990EZ/NetAssetsOrFundBalances/EOY0-960
IRS990EZ/NetAssetsOrFundBalancesEOY0-960
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/BOY0943
IRS990EZ/OtherAssetsTotal/EOY0551
IRS990EZ/OtherExpensesTotal07270
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTANCE TRAINING-DOGS FOR INDIVIDUALS WITH SPECIAL NEEDS
IRS990EZ/PrintingPublicationsPostage0603
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING DOGS TO ASSIST INDIVIDUALS, WITH SPECIAL NEEDS, WHO WOULD NOT OTHERWISE BE ABLE TO OBTAIN SUCH ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06663
IRS990EZ/ProgramServiceRevenue05836
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0633
IRS990EZ/SumOfTotalLiabilities/EOY02741
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/BOY01835
IRS990EZ/TotalAssets/EOY01781
IRS990EZ/TotalExpenses08048
IRS990EZ/TotalProgramServiceExpenses06663
IRS990EZ/TotalRevenue05886
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DISCOVERYDOGS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015293
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05836
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal170015293
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01506
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06799
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01788
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05150
IRS990ScheduleA/Total170/Total015293
IRS990ScheduleA/TotalSupport015293
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTION 92 ENTERTAINMENT 96 OFFICE SUPPLIES 1,068 AUTO EXPENSE REIMBURSEMENTS 1,161 LIABILITY INSURANCE 425 DOGS & TRAINING SUPPLIES 1,229 DOG FOOD DURING TRAINING 2,187 TRAINING EQUIPMENT 46 TELEPHONE 104 PROFESSIONAL DEVELOPMENT 328 BANK CHARGES 142 NON-INVESTMENT DEPRECIATION 392 TOTAL 7,270
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 24,641 24,641 LESS ACCUMULATED DEPRECIATION 23,698 24,090 TOTAL 943 551
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 633 2,741
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/DateSigned02012-12-04
ReturnHeader/Officer/Name0SHARI DEHOUWER
ReturnHeader/Officer/Phone09162951828
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-03
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/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-13T18:49:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,781
Liabilities
$2,741
Net assets
-$960
Revenue
$5,886
Expenses
$8,048
Net income
-$2,162
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