Civic Intelligence

Assistance Service Dog Educational

EIN 71-0946781 • 501(c)3 • Woodlake, CA

Profile

To promote the welfare of humanity in all of its aspects by the training of dogs to help the disabled.

19529 Avenue 368Woodlake, CA 93268

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

1.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$120,710

Down $37,644 (-24%) from 2021

Liabilities

Flat

$6,176

Flat from 2021

Net Assets

Down

$114,534

Down $37,644 (-25%) from 2021

Operations
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Down

$46,333

Down $77,199 (-62%) from 2021

Expenses

Up

$83,977

Up $6,808 (+8.8%) from 2021

Net Income

Down

-$37,644

Down $84,007 (-181%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $26,202Net Assets 2013: $26,2022013Assets 2014: $9,837Liabilities 2014: $2,151Net Assets 2014: $7,6862014Assets 2015: $6,526Liabilities 2015: $4,329Net Assets 2015: $2,1972015Assets 2016: $27,199Liabilities 2016: $1,969Net Assets 2016: $25,2302016Assets 2017: $20,369Liabilities 2017: $4,114Net Assets 2017: $16,2552017Assets 2019: $54,389Liabilities 2019: $3,176Net Assets 2019: $51,2132019Assets 2020: $108,991Liabilities 2020: $3,176Net Assets 2020: $105,8152020Assets 2021: $158,354Liabilities 2021: $6,176Net Assets 2021: $152,1782021Assets 2022: $120,710Liabilities 2022: $6,176Net Assets 2022: $114,5342022

Highlighted filing

2022

Assets$120,710
Liabilities$6,176
Net Assets$114,534
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $24,034Expenses 2013: $62,083Net Income 2013: -$38,0492013Revenue 2014: $41,589Expenses 2014: $60,105Net Income 2014: -$18,5162014Revenue 2015: $46,981Expenses 2015: $52,470Net Income 2015: -$5,4892015Revenue 2016: $70,279Expenses 2016: $47,246Net Income 2016: $23,0332016Revenue 2017: $48,891Expenses 2017: $57,866Net Income 2017: -$8,9752017Revenue 2019: $122,477Expenses 2019: $78,182Net Income 2019: $44,2952019Revenue 2020: $119,103Expenses 2020: $64,501Net Income 2020: $54,6022020Revenue 2021: $123,532Expenses 2021: $77,169Net Income 2021: $46,3632021Revenue 2022: $46,333Expenses 2022: $83,977Net Income 2022: -$37,6442022

Highlighted filing

2022

Revenue$46,333
Expenses$83,977
Net Income-$37,644
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$120,710
Liabilities
$6,176
Net assets
$114,534
Revenue
$46,333
Expenses
$83,977
Net income
-$37,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.06$1.15$0.46$0.84$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.06$1.52$1.24$0.77$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$1.19$0.65$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$1.22$0.78$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$0.49$0.58$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.70$0.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.02$0.47$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.42$0.60$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.24$0.62$0.38
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$46,981
Mission and Program Overview

Mission

To promote the welfare of humanity in all of its aspects by the training of dogs to help the disabled.

Program Services

DescriptionGrantsExpenses
To promote the welfare of humanity in all of its aspects by the training of dogs to help the disabled.$52,470$46,981
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA WHITTAKERPresident-$0--
GERALD WHITTAKERVice President-$0--
CHRISTIE MUREHEADSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Assistance Service Dog Educational
EIN
71-0946781
Phone
5598041904
Address
19529 AVENUE 368, WOODLAKE, CA 93268

Signing Officer

Name
Donna Whittaker
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bastrire Edwards Cpas
Address
3330 W MINERAL KING AVE STE C, VISALIA, CA 93291-5763
Preparer
Tad W Edwards
Phone
5596259240
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $311”

Other Expenses.1012

“Insurance $884”

Other Expenses.1

“Dog food $14510”

Other Expenses.2

“Training $8089”

Other Expenses.3

“Telephone $6404”

Other Expenses.4

“Supplies $6352”

Other Expenses.5

“Utilities $4482”

Other Expenses.6

“Repairs and maintenance $3769”

Other Expenses.7

“Transportation & fuel $3411”

Other Expenses.8

“Outside Services $1050”

Other Expenses.9

“Bank charges $53”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2151 Payable to Officers, Directors, Etc. - Ending $4329”

Raw XML Appendix165 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/PersonNm0BASTRIRE EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05596259240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03330 W MINERAL KING SUITE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046981
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06526
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046981
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIE MUREHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of humanity in all of its aspects by the training of dogs to help the disabled.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the welfare of humanity in all of its aspects by the training of dogs to help the disabled.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02151
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04329
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052470
IRS990EZ/TotalProgramServiceExpensesAmt052470
IRS990EZ/TotalRevenueAmt046981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279085
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051227
IRS990ScheduleA/Total509Grp/TotalAmt0279085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dog food $14510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training $8089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $6404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $6352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $4482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and maintenance $3769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation & fuel $3411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside Services $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $2151 Payable to Officers, Directors, Etc. - Ending $4329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WHITTAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSISTANCE SERVICE DOG EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0710946781
ReturnHeader/Filer/PhoneNum05598041904
ReturnHeader/Filer/USAddress/AddressLine1Txt019529 AVENUE 368
ReturnHeader/Filer/USAddress/CityNm0WOODLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASTRIRE EDWARDS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 W MINERAL KING AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932915763
ReturnHeader/PreparerPersonGrp/PhoneNum05596259240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAD W EDWARDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T13:02:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits