Civic Intelligence

The Hearing Dog Program

990EZ • Fiscal year 2022 • EIN 80-0216470

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.HEARINGDOGPROGRAM.ORG
2912 Diamond St Suite 221San Francisco, CA 94131

(650) 898-9117

Siviq Scores

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

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,498

Down $2,351 (-48%) from 2015

Net Assets

Down

-$1,930

Down $6,779 (-140%) from 2015

Liabilities

$4,428

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

Down

$2,508

Down $40,432 (-94%) from 2015

Expenses

Down

$1,009

Down $59,649 (-98%) from 2015

Net Income

Up

$1,499

Up $19,217 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2010: $25,337Liabilities 2010: $0Net Assets 2010: $25,3372010Assets 2011: $24,967Net Assets 2011: $24,9672011Assets 2012: $44,311Net Assets 2012: $44,3112012Assets 2013: $7,712Net Assets 2013: $7,7122013Assets 2014: $26,971Net Assets 2014: $26,9712014Assets 2015: $4,849Net Assets 2015: $4,8492015Assets 2022: $2,498Liabilities 2022: $4,428Net Assets 2022: -$1,9302022Assets 2023: $158,308Liabilities 2023: $7,161Net Assets 2023: $151,1472023Assets 2024: $44,755Liabilities 2024: $897Net Assets 2024: $43,8582024

Highlighted filing

2022

Assets$2,498
Liabilities$4,428
Net Assets-$1,930
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $76,535Expenses 2010: $79,037Net Income 2010: -$2,5022010Revenue 2011: $36,941Expenses 2011: $37,311Net Income 2011: -$3702011Revenue 2012: $66,783Expenses 2012: $48,186Net Income 2012: $18,5972012Revenue 2013: $35,913Expenses 2013: $71,860Net Income 2013: -$35,9472013Revenue 2014: $86,684Expenses 2014: $67,427Net Income 2014: $19,2572014Revenue 2015: $42,940Expenses 2015: $60,658Net Income 2015: -$17,7182015Revenue 2022: $2,508Expenses 2022: $1,009Net Income 2022: $1,4992022Revenue 2023: $164,393Expenses 2023: $11,316Net Income 2023: $153,0772023Revenue 2024: $3,009Expenses 2024: $110,298Net Income 2024: -$107,2892024

Highlighted filing

2022

Revenue$2,508
Expenses$1,009
Net Income$1,499
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,508
Mission and Program Overview

Mission

Improve independence and quality of life through highly trained hearing dogs.

To train and place service dogs.

Program Services

DescriptionGrantsExpenses
WEBSITE TO INCREASE AWARENESS OF PROGRAM-$1,009
TO TRAIN & PLACE SERVICE DOGS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD GLENN MARTYNEd-$0--
Filing and Contact Details

Filer

Filer Name
The Hearing Dog Program
EIN
80-0216470
Address
2912 DIAMOND ST SUITE 221, SAN FRANCISCO, CA 94131

Signing Officer

Name
Donald Glenn Martyn
Title
Ed
Phone
6508989117
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Campbell & Associates Pc
Address
2505 SOUTH RUSSELL STREET, MISSOULA, MT 59801
Preparer
Micki Frederikson
Phone
4067289288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses web hosting 186 total 186”

Form 990-ez, Part II, Line 24

“2022 contributions/loans in transit 0 2,282 total 0 2,282”

Form 990-ez, Part II, Line 26

“4,128 4,428”

Form 990-ez, Part III, Line 31

“Website to increase awareness of program”

Raw XML Appendix116 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/ShortExplanationTxt06508989117
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD GLENN MARTYN
IRS990EZ/BooksInCareOfDetail/PhoneNum06508989117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010212 GARNET AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02508
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0367
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02498
IRS990EZ/GrossReceiptsAmt02508
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD GLENN MARTYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ED
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02282
IRS990EZ/OtherExpensesTotalAmt0186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN AND PLACE SERVICE DOGS.
IRS990EZ/PrintingPublicationsPostageAmt0456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TRAIN & PLACE SERVICE DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEBSITE TO INCREASE AWARENESS OF PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04128
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04428
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01009
IRS990EZ/TotalProgramServiceExpensesAmt01009
IRS990EZ/TotalRevenueAmt02508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARINGDOGPROGRAM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02508
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02508
IRS990ScheduleA/Total509Grp/TotalAmt02508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB HOSTING 186 TOTAL 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12022 CONTRIBUTIONS/LOANS IN TRANSIT 0 2,282 TOTAL 0 2,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,128 4,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE TO INCREASE AWARENESS OF PROGRAM
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD GLENN MARTYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/PhoneNum06508989117
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEARING DOG PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0800216470
ReturnHeader/Filer/USAddress/AddressLine1Txt02912 DIAMOND ST SUITE 221
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810468085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 SOUTH RUSSELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067289288
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKI FREDERIKSON
ReturnHeader/ReturnTs02023-05-15T18:11:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTYN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,498
Liabilities
$4,428
Net assets
-$1,930
Revenue
$2,508
Expenses
$1,009
Net income
$1,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.03$1.10$1.07
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$1.64$0.11$1.53
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.03$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.43$0.61$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.87$0.67$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.36$0.72$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.67$0.48$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.37$0.37$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.77$0.79$0.03