Civic Intelligence

Service Dogs of Distinction Inc.

EIN 81-0940853 • 501(c)3 • Mount Vernon, AR

Pub. 78 Eligible

Profile

Placing service dogs with ptsd veterans

208 Beckett Mountain RoadMount Vernon, AR 72111

www.servicedogsofdistinction.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$116,288

Up $57,623 (+98%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$116,288

Up $57,623 (+98%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$128,265

Up $39,762 (+45%) from 2023

Expenses

Up

$70,642

Up $2,545 (+3.7%) from 2023

Net Income

Up

$57,623

Up $37,217 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2016: $1,651Liabilities 2016: $0Net Assets 2016: $1,6512016Assets 2017: $6,764Liabilities 2017: $0Net Assets 2017: $6,7642017Assets 2018: $9,399Liabilities 2018: $0Net Assets 2018: $9,3992018Assets 2019: $8,673Liabilities 2019: $0Net Assets 2019: $8,6732019Assets 2020: $33,092Liabilities 2020: $1,925Net Assets 2020: $31,1672020Assets 2021: $29,779Liabilities 2021: $0Net Assets 2021: $29,7792021Assets 2022: $38,259Liabilities 2022: $0Net Assets 2022: $38,2592022Assets 2023: $58,665Liabilities 2023: $0Net Assets 2023: $58,6652023Assets 2024: $116,288Liabilities 2024: $0Net Assets 2024: $116,2882024

Highlighted filing

2024

Assets$116,288
Liabilities$0
Net Assets$116,288
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $13,560Expenses 2016: $11,909Net Income 2016: $1,6512016Revenue 2017: $30,812Expenses 2017: $26,646Net Income 2017: $4,1662017Revenue 2018: $35,365Expenses 2018: $34,318Net Income 2018: $1,0472018Revenue 2019: $34,058Expenses 2019: $31,590Net Income 2019: $2,4682019Revenue 2020: $79,947Expenses 2020: $57,453Net Income 2020: $22,4942020Revenue 2021: $67,234Expenses 2021: $68,622Net Income 2021: -$1,3882021Revenue 2022: $80,846Expenses 2022: $72,366Net Income 2022: $8,4802022Revenue 2023: $88,503Expenses 2023: $68,097Net Income 2023: $20,4062023Revenue 2024: $128,265Expenses 2024: $70,642Net Income 2024: $57,6232024

Highlighted filing

2024

Revenue$128,265
Expenses$70,642
Net Income$57,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,288
Liabilities
$0
Net assets
$116,288
Revenue
$128,265
Expenses
$70,642
Net income
$57,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.28$0.71$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.89$0.68$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.81$0.72$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.67$0.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.80$0.57$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.34$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.35$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.31$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$128,265
Mission and Program Overview

Mission

Placing service dogs with ptsd veterans

Program Services

DescriptionGrantsExpenses
TO PLACE TRAINED SERVICE DOGS WITH QUALIFYING VETERANS WITH PTSD-$70,642
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON GARDNERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Service Dogs of Distinction Inc
EIN
81-0940853
In Care Of
% DON GARDNER
Phone
5017303928
Address
208 BECKETT MOUNTAIN ROAD, MOUNT VERNON, AR 72111

Signing Officer

Name
Don Gardner
Title
Officer
Phone
5017303928
Signed
2025-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Kathy Turner CPA PLLC
Address
1150 Bob Courtway Suite 300, Conway, AR 72032
Preparer
Kathy Turner
Phone
5013273100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 5,216advertising 1,747dog food 3,271dog supplies 4,136dues and subscriptions 384vet fees 431veteran training 38,500conferences and meetings 63travel 5,903bank service charges 41miscellaneous 393dog procurement 522insurance expense 2,395office supplies 2,039repairs and maintenance 213website 1,565bookkeeping 1,198in kind donations 797”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 4,022 2,689vehicles 7,680 3,797”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DON GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05017303928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 BECKETT MOUNTAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115093
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116288
IRS990EZ/FundraisingGrossIncomeAmt010925
IRS990EZ/GrossReceiptsAmt0128265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02247
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116288
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011702
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06486
IRS990EZ/OtherExpensesTotalAmt068814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLACING SERVICE DOGS WITH PTSD VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PLACE TRAINED SERVICE DOGS WITH QUALIFYING VETERANS WITH PTSD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010925
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070642
IRS990EZ/TotalProgramServiceExpensesAmt070642
IRS990EZ/TotalRevenueAmt0128265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERVICEDOGSOFDISTINCTION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48910
IRS990ScheduleA/PublicSupportPY170Pct00.64840
IRS990ScheduleA/PublicSupportTotal170Amt0188344
IRS990ScheduleA/SubstantialContributorsTotAmt0196710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385054
IRS990ScheduleA/TotalSupportAmt0385054
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/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,216ADVERTISING 1,747DOG FOOD 3,271DOG SUPPLIES 4,136DUES AND SUBSCRIPTIONS 384VET FEES 431VETERAN TRAINING 38,500CONFERENCES AND MEETINGS 63TRAVEL 5,903BANK SERVICE CHARGES 41MISCELLANEOUS 393DOG PROCUREMENT 522INSURANCE EXPENSE 2,395OFFICE SUPPLIES 2,039REPAIRS AND MAINTENANCE 213WEBSITE 1,565BOOKKEEPING 1,198IN KIND DONATIONS 797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 4,022 2,689VEHICLES 7,680 3,797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017303928
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE DOGS OF DISTINCTION INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0810940853
ReturnHeader/Filer/InCareOfNm0% DON GARDNER
ReturnHeader/Filer/PhoneNum05017303928
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ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932736543
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05013273100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY TURNER
ReturnHeader/ReturnTs02025-03-06T18:47:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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