Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.30x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$1,494
Up $344 (+30%) from 2013
Net Assets
Up-$1,943
Up $1,591 (+45%) from 2013
Liabilities
Down$3,437
Down $1,247 (-27%) from 2013
Revenue And Expenses
Revenue
Up$12,989
Up $4,232 (+48%) from 2013
Expenses
Up$11,398
Up $67 (+0.6%) from 2013
Net Income
Up$1,591
Up $4,165 (+162%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Dec 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $12,989
Mission and Program Overview
Mission
Assistance training-dogs for individuals with special needs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE SELF-DETERMINATION AND GREATER INDEPENDENCE BY PROVIDING INDIVIDUALIZED ASSISTANCE DOG TRAINING PROGRAMS FOR PEOPLE WITH DISABILITIES. | - | $9,309 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARI DEHOUWER | President | PT | $0 | - | - |
| MARDA HELLING | Secretary | - | $0 | - | - |
| LUC DEHOUWER | Treasurer | - | $0 | - | - |
| SHERRIE RINNE | Board Member | - | $0 | - | - |
| JOANIE SENNETT | Board Member | - | $0 | - | - |
| LINDA DISTLER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 68-0475306
- Phone
- 9162951828
Signing Officer
- Name
- Shari Dehouwer
- Title
- President
- Phone
- 9162951828
- Signed
- 2014-12-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert L Withrow CPA
- Phone
- 7079961101
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses promotion 50 entertainment 20 office supplies 1,467 auto expense reimbursements 707 travel for education 41 other travel 443 liability insurance 425 dogs & training supplies 1,492 dog food during training 3,747 training equipment 443 telephone 155 professional development 356 bank charges 437 vet fees 50 non-investment depreciation 183 total 10,016”
Form 990-ez, Part II, Line 24
“Equipment 24,641 24,641 less accumulated depreciation 24,458 24,641 total 183 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,684 3,437”
Raw XML Appendix146 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/CompensationExplanationGrp/PersonNm | 0 | SHARI DEHOUWER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARDA HELLING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LUC DEHOUWER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SHERRIE RINNE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOANIE SENNETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LINDA DISTLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARI DEHOUWER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4154799557 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3415 KENNERLEIGH PARKWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ROSEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 967 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1494 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 350 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1591 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 185 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1150 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1494 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12989 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -3534 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1943 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 719 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARI DEHOUWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARDA HELLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LUC DEHOUWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHERRIE RINNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOANIE SENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA DISTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 183 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10016 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSISTANCE TRAINING-DOGS FOR INDIVIDUALS WITH SPECIAL NEEDS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 478 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12639 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE SELF-DETERMINATION AND GREATER INDEPENDENCE BY PROVIDING INDIVIDUALIZED ASSISTANCE DOG TRAINING PROGRAMS FOR PEOPLE WITH DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9309 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4684 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3437 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11398 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9309 |
| IRS990EZ/TotalRevenueAmt | 0 | 12989 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DISCOVERYDOGS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9805 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12639 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9805 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTION 50 ENTERTAINMENT 20 OFFICE SUPPLIES 1,467 AUTO EXPENSE REIMBURSEMENTS 707 TRAVEL FOR EDUCATION 41 OTHER TRAVEL 443 LIABILITY INSURANCE 425 DOGS & TRAINING SUPPLIES 1,492 DOG FOOD DURING TRAINING 3,747 TRAINING EQUIPMENT 443 TELEPHONE 155 PROFESSIONAL DEVELOPMENT 356 BANK CHARGES 437 VET FEES 50 NON-INVESTMENT DEPRECIATION 183 TOTAL 10,016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 24,641 24,641 LESS ACCUMULATED DEPRECIATION 24,458 24,641 TOTAL 183 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,684 3,437 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARI DEHOUWER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9162951828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DISCOVERY DOGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 680475306 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 680111144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROBERT L WITHROW CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 843 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SONOMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 95476 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7079961101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L WITHROW CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-12-12T14:15:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,494
- Liabilities
- $3,437
- Net assets
- -$1,943
- Revenue
- $12,989
- Expenses
- $11,398
- Net income
- $1,591