Discovery Dogs

990EZ • Fiscal year 2013 • EIN 68-0475306

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 04, 2013

Organization Profile WWW.DISCOVERYDOGS.ORG

3415 Kennerleigh ParkwayRoseville, CA 95747

Siviq Scores

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

4.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

49%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$1,150

Down $631 (-35%) from 2012

Net Assets

Down

-$3,534

Down $2,574 (-268%) from 2012

Liabilities

$4,684

Up $1,943 (+71%) from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin12th percentile

Revenue

$8,757

Up $2,871 (+49%) from 2012

Expenses

$11,331

Up $3,283 (+41%) from 2012

Net Income

Down

-$2,574

Down $412 (-19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2013

Assets$1,150

Liabilities$4,684

Net Assets-$3,534

Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2013

Revenue$8,757

Expenses$11,331

Net Income-$2,574

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Nov 4, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Assistance training-dogs for individuals with special needs

Filing and Contact Details

Filer

EIN: 68-0475306

Raw XML Appendix148 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/PersonName	0	SHARI DEHOUWER
CompensationExplanation/Compensation/PersonName	1	MARDA HELLING
CompensationExplanation/Compensation/PersonName	2	LUC DEHOUWER
CompensationExplanation/Compensation/PersonName	3	SHERRIE RINNE
CompensationExplanation/Compensation/PersonName	4	JOANIE SENNETT
CompensationExplanation/Compensation/PersonName	5	LINDA DISTLER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1230
IRS990EZ/CashSavingsAndInvestments/EOY	0	967
IRS990EZ/ContributionsGiftsGrantsEtc	0	1100
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2574
IRS990EZ/FeesAndOthPymtToIndContractors	0	200
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	8757
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-960
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-960
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-3534
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-3534
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SHARI DEHOUWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARDA HELLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LUC DEHOUWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SHERRIE RINNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOANIE SENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LINDA DISTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	551
IRS990EZ/OtherAssetsTotal/EOY	0	183
IRS990EZ/OtherExpensesTotal	0	10039
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ASSISTANCE TRAINING-DOGS FOR INDIVIDUALS WITH SPECIAL NEEDS
IRS990EZ/PrintingPublicationsPostage	0	712
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TRAINING DOGS TO ASSIST INDIVIDUALS, WITH SPECIAL NEEDS, WHO WOULD NOT OTHERWISE BE ABLE TO OBTAIN SUCH ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	9628
IRS990EZ/ProgramServiceRevenue	0	7657
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2741
IRS990EZ/SumOfTotalLiabilities/EOY	0	4684
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3415 KENNERLEIGH PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ROSEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95747
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SHARI DEHOUWER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4154799557
IRS990EZ/TotalAssets/BOY	0	1781
IRS990EZ/TotalAssets/EOY	0	1150
IRS990EZ/TotalExpenses	0	11331
IRS990EZ/TotalProgramServiceExpenses	0	9628
IRS990EZ/TotalRevenue	0	8757
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.DISCOVERYDOGS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	1100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	50
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	1506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	6799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	1788
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	11243
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	7657
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	11243
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	1100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	50
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	1506
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	6799
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	1788
IRS990ScheduleA/Total170/Total	0	11243
IRS990ScheduleA/TotalSupport	0	11243
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES PROMOTION 110 ENTERTAINMENT 298 OFFICE SUPPLIES 1,043 AUTO EXPENSE REIMBURSEMENTS 873 LIABILITY INSURANCE 425 DOGS & TRAINING SUPPLIES 2,538 DOG FOOD DURING TRAINING 1,880 TRAINING EQUIPMENT 618 TELEPHONE 155 PROFESSIONAL DEVELOPMENT 1,201 BANK CHARGES 460 BUSINESS LICENSE 70 NON-INVESTMENT DEPRECIATION 368 TOTAL 10,039
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT 24,641 24,641 LESS ACCUMULATED DEPRECIATION 24,090 24,458 TOTAL 551 183
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,741 4,684
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	680475306
ReturnHeader/Filer/Name/BusinessNameLine1	0	DISCOVERY DOGS
ReturnHeader/Filer/NameControl	0	DISC
ReturnHeader/Filer/Phone	0	9162951828
ReturnHeader/Filer/USAddress/AddressLine1	0	3415 KENNERLEIGH PARKWAY
ReturnHeader/Filer/USAddress/City	0	ROSEVILLE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95747
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-04
ReturnHeader/Officer/Name	0	SHARI DEHOUWER
ReturnHeader/Officer/Phone	0	9162951828
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROBERT L WITHROW CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	843 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SONOMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95476
ReturnHeader/Preparer/Name	0	ROBERT L WITHROW CPA
ReturnHeader/Preparer/Phone	0	7079961101
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-17T11:04:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,150
Liabilities: $4,684
Net assets: -$3,534
Revenue: $8,757
Expenses: $11,331
Net income: -$2,574

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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