Civic Intelligence

The Hearing Dog Program

990EZ • Fiscal year 2023 • EIN 80-0216470

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

6237%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

6455%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$158,308

Up $155,810 (+6237%) from 2022

Net Assets

Up

$151,147

Up $153,077 (+7931%) from 2022

Liabilities

Up

$7,161

Up $2,733 (+62%) from 2022

Revenue

Up

$164,393

Up $161,885 (+6455%) from 2022

Expenses

Up

$11,316

Up $10,307 (+1022%) from 2022

Net Income

Up

$153,077

Up $151,578 (+10112%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$158,308
Liabilities$7,161
Net Assets$151,147

Operations Trend

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

2023

Revenue$164,393
Expenses$11,316
Net Income$153,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$164,393
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-$11,316
TO TRAIN & PLACE SERVICE DOGS.--
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Hearing Dog Program
EIN
80-0216470
Phone
6508989117
Address
2912 DIAMOND ST SUITE 221, SAN FRANCISCO, CA 94131

Signing Officer

Name
Donald Glenn Martyn
Title
Ed
Phone
6508989117
Signed
2024-11-15
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 marketing 509 web hosting 186 education 25 meals 35 total 755

Form 990-ez, Part II, Line 24

Contributions/loans in transit 2,282 6,976 total 2,282 6,976

Form 990-ez, Part II, Line 26

4,428 7,161

Form 990-ez, Part III, Line 31

Website to increase awareness of program

Raw XML Appendix127 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/BOYAmt0216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164393
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0153077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158308
IRS990EZ/GrossReceiptsAmt0164393
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD GLENN MARTYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ED
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02282
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06976
IRS990EZ/OtherExpensesTotalAmt0755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN AND PLACE SERVICE DOGS.
IRS990EZ/PrintingPublicationsPostageAmt0452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TRAIN & PLACE SERVICE DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEBSITE TO INCREASE AWARENESS OF PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011316
IRS990EZ/TotalProgramServiceExpensesAmt011316
IRS990EZ/TotalRevenueAmt0164393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARINGDOGPROGRAM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166901
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02508
IRS990ScheduleA/Total509Grp/TotalAmt0166901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 509 WEB HOSTING 186 EDUCATION 25 MEALS 35 TOTAL 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS/LOANS IN TRANSIT 2,282 6,976 TOTAL 2,282 6,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,428 7,161
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD GLENN MARTYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/PhoneNum06508989117
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEARING DOG PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0800216470
ReturnHeader/Filer/PhoneNum06508989117
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKI FREDERIKSON
ReturnHeader/ReturnTs02024-11-15T18:35:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings