Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2014 • EIN 75-1391348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$121,493
Up $13,376 (+12%) from 2013
Net Assets
Up$121,493
Up $13,376 (+12%) from 2013
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Down$96,459
Down $148 (-0.2%) from 2013
Expenses
Down$83,083
Down $1,022 (-1.2%) from 2013
Net Income
Up$13,376
Up $874 (+7.0%) from 2013
PUBLIC DOG TRAINING.
| Description | Grants | Expenses |
|---|---|---|
| TRIALS & MATCHES - DEMONSTRATE TO THE PUBLIC THE BENEFITS AND EFFECTIVENESS OF DOG TRAINING | - | $49,265 |
| OBEDIENCE TRAINING CLASSES - PROVIDE THE GENERAL PUBLIC WITH CLASSES AND EDUCATION MATERIAL IN ORDER TO PROPERLY TRAIN DOGS IN ORDER TO SAFELY INTERACT WITH THE PUBLIC. | - | $5,797 |
| PROVIDING DOGS WITH THE PROPER LEASHES AND COLLARS SO THEY DO NOT PUT ANYONE IN THE COMMUNITY IN DANGER. | - | $2,154 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RHONDA CLARK | President | PT | $0 | - | - |
| CHERYL NICHOLS | Vice-Pres. | PT | $0 | - | - |
| CHERYL BIRDWELL | Treasure | PT | $0 | - | - |
| JODI PRITCHARD | Secretary | PT | $0 | - | - |
| JOANN NEAL | Board Member | PT | $0 | - | - |
| LAURA SMITH | Board Member | PT | $0 | - | - |
| SHERRELL GUICHARD-THOMAS | Board Member | PT | $0 | - | - |
| DANA BROWN | Board Member | PT | $0 | - | - |
| TERESA JANSSEN | Board Member | PT | $0 | - | - |
“Other income 2,743 total 2,743”
“Expenses advertising 1,284 postage 60 printing 111 akc fees 950 meals & entertainment - t 1,071 supplies 5,360 triall expense 45,224 judge expense 450 misc 532 office exp 208 award 830 total 56,080”
“Inventories for sale or use 3,642 3,642 furniture, fixtures, & equipment 28,913 25,098 less accumulated depreciation 28,913 25,098 cash - cd - pcb 53,313 53,846 total 56,955 57,488”
“Providing dogs with the proper leashes and collars so they do not put anyone in the community in danger.”
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 | RHONDA CLARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHERYL NICHOLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHERYL BIRDWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JODI PRITCHARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOANN NEAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LAURA SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SHERRELL GUICHARDTHOMAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DANA BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | TERESA JANSSEN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERIDA HIBBARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8067874239 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3616 37TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LUBBOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51162 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64005 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 285 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4553 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13376 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 870 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 108117 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121493 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2235 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1681 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101012 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6234 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 694 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2634 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 108117 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121493 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 108117 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 121493 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26133 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RHONDA CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHERYL NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERYL BIRDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JODI PRITCHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOANN NEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAURA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHERRELL GUICHARD-THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DANA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TERESA JANSSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 56955 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57488 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56080 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2743 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC DOG TRAINING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86187 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OBEDIENCE TRAINING CLASSES - PROVIDE THE GENERAL PUBLIC WITH CLASSES AND EDUCATION MATERIAL IN ORDER TO PROPERLY TRAIN DOGS IN ORDER TO SAFELY INTERACT WITH THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TRIALS & MATCHES - DEMONSTRATE TO THE PUBLIC THE BENEFITS AND EFFECTIVENESS OF DOG TRAINING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDING DOGS WITH THE PROPER LEASHES AND COLLARS SO THEY DO NOT PUT ANYONE IN THE COMMUNITY IN DANGER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5797 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 49265 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2154 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2235 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83083 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57216 |
| IRS990EZ/TotalRevenueAmt | 0 | 96459 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 2,743 TOTAL 2,743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,284 POSTAGE 60 PRINTING 111 AKC FEES 950 MEALS & ENTERTAINMENT - T 1,071 SUPPLIES 5,360 TRIALL EXPENSE 45,224 JUDGE EXPENSE 450 MISC 532 OFFICE EXP 208 AWARD 830 TOTAL 56,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,642 3,642 FURNITURE, FIXTURES, & EQUIPMENT 28,913 25,098 LESS ACCUMULATED DEPRECIATION 28,913 25,098 CASH - CD - PCB 53,313 53,846 TOTAL 56,955 57,488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING DOGS WITH THE PROPER LEASHES AND COLLARS SO THEY DO NOT PUT ANYONE IN THE COMMUNITY IN DANGER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERITA HIBBARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8067961968 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTH PLAINS OBEDIENCE TRAINING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 751391348 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067961968 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 93223 |
| ReturnHeader/Filer/USAddress/City | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 794933223 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751226156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCMAHON VINSON BENNETT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7822 ORLANDO AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LUBBOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 794231942 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067950470 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN C BENNETT |
| ReturnHeader/ReturnTs | 0 | 2014-09-12T08:33:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.