Civic Intelligence

Discovery Dogs

990EZ • Fiscal year 2015 • EIN 68-0475306

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 06, 2015

Organization ProfileWWW.DISCOVERYDOGS.ORG
3415 Kennerleigh ParkwayRoseville, CA 95747

(916) 295-1828

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$38

Down $1,456 (-97%) from 2014

Net Assets

Up

$38

Up $1,981 (+102%) from 2014

Liabilities

Down

$0

Down $3,437 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$6,989

Down $6,000 (-46%) from 2014

Expenses

Down

$5,008

Down $6,390 (-56%) from 2014

Net Income

Up

$1,981

Up $390 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$38
Liabilities$0
Net Assets$38
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$6,989
Expenses$5,008
Net Income$1,981
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$6,989
Mission and Program Overview

Mission

Assistance training-dogs for individuals with special needs

Program Services

DescriptionGrantsExpenses
TO PROMOTE SELF-DETERMINATION AND GREATER INDEPENDENCE BY PROVIDING INDIVIDUALIZED ASSISTANCE DOG TRAINING PROGRAMS FOR PEOPLE WITH DISABILITIES.-$4,195
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI DEHOUWERPresidentPT$0--
MARDA HELLINGSecretary-$0--
LUC DEHOUWERTreasurer-$0--
SHERRIE RINNEBoard Member-$0--
JOANIE SENNETTBoard Member-$0--
LINDA DISTLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Dogs
EIN
68-0475306
Phone
9162951828
Address
3415 KENNERLEIGH PARKWAY, ROSEVILLE, CA 95747

Signing Officer

Name
Shari Dehouwer
Title
President
Phone
9162951828
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donation to 501(c)(3) 100 office supplies 425 auto expense reimbursements 330 travel for education 129 liability insurance 425 dogs & training supplies 1,432 dog food during training 374 training equipment 525 telephone 155 professional development 149 bank charges 203 vet fees 199 total 4,446”

Form 990-ez, Part II, Line 24

“Equipment 24,641 24,641 less accumulated depreciation 24,641 24,641 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,437 0”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARI DEHOUWER
IRS990EZ/BooksInCareOfDetail/PhoneNum04154799557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03415 KENNERLEIGH PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038
IRS990EZ/GrossReceiptsAmt06989
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARI DEHOUWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARDA HELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUC DEHOUWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRIE RINNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANIE SENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA DISTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TRAINING-DOGS FOR INDIVIDUALS WITH SPECIAL NEEDS
IRS990EZ/PrintingPublicationsPostageAmt0377
IRS990EZ/ProgramServiceRevenueAmt06089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE SELF-DETERMINATION AND GREATER INDEPENDENCE BY PROVIDING INDIVIDUALIZED ASSISTANCE DOG TRAINING PROGRAMS FOR PEOPLE WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03437
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05008
IRS990EZ/TotalProgramServiceExpensesAmt04195
IRS990EZ/TotalRevenueAmt06989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISCOVERYDOGS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03906
IRS990ScheduleA/TotalSupportAmt03906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATION TO 501(C)(3) 100 OFFICE SUPPLIES 425 AUTO EXPENSE REIMBURSEMENTS 330 TRAVEL FOR EDUCATION 129 LIABILITY INSURANCE 425 DOGS & TRAINING SUPPLIES 1,432 DOG FOOD DURING TRAINING 374 TRAINING EQUIPMENT 525 TELEPHONE 155 PROFESSIONAL DEVELOPMENT 149 BANK CHARGES 203 VET FEES 199 TOTAL 4,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 24,641 24,641 LESS ACCUMULATED DEPRECIATION 24,641 24,641 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,437 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI DEHOUWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09162951828
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY DOGS
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0680475306
ReturnHeader/Filer/PhoneNum09162951828
ReturnHeader/Filer/USAddress/AddressLine1Txt03415 KENNERLEIGH PARKWAY
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680111144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L WITHROW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954767012
ReturnHeader/PreparerPersonGrp/PhoneNum07079961101
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WITHROW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-22T13:00:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38
Liabilities
$0
Net assets
$38
Revenue
$6,989
Expenses
$5,008
Net income
$1,981
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