Civic Intelligence

The Exceptional Sidekick Inc

EIN 81-1196868 • 501(c)3 • Newtown, CT

Profile

The mission of exceptional sidekick, inc. Is to transform lives by identifying, raising and training psychiatric service dogs to match with children and adults suffering from psychiatric disabilities, while engaging and educating the community in the process.

3 Simm LaneNewtown, CT 06470

www.exceptionalsidekick.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

35th percentile

-6.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-3.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$58,913

Down $2,368 (-3.9%) from 2024

Liabilities

Up

$8,312

Up $1,958 (+31%) from 2024

Net Assets

Down

$50,601

Down $4,326 (-7.9%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$104,597

Up $13,091 (+14%) from 2024

Expenses

Up

$111,247

Up $14,907 (+15%) from 2024

Net Income

Down

-$6,650

Down $1,816 (-38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2017: $10,601Liabilities 2017: $02017Assets 2019: $33,432Liabilities 2019: $0Net Assets 2019: $33,4322019Assets 2020: $36,462Liabilities 2020: $4,578Net Assets 2020: $31,8842020Assets 2021: $37,445Liabilities 2021: $5,626Net Assets 2021: $31,8192021Assets 2022: $69,412Liabilities 2022: $4,415Net Assets 2022: $64,9972022Assets 2023: $63,469Liabilities 2023: $3,708Net Assets 2023: $59,7612023Assets 2024: $61,281Liabilities 2024: $6,354Net Assets 2024: $54,9272024Assets 2025: $58,913Liabilities 2025: $8,312Net Assets 2025: $50,6012025

Highlighted filing

2025

Assets$58,913
Liabilities$8,312
Net Assets$50,601
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $19,172Expenses 2017: $8,571Net Income 2017: $10,6012017Revenue 2019: $34,301Expenses 2019: $35,157Net Income 2019: -$8562019Revenue 2020: $74,847Expenses 2020: $76,395Net Income 2020: -$1,5482020Revenue 2021: $110,227Expenses 2021: $110,292Net Income 2021: -$652021Revenue 2022: $113,784Expenses 2022: $80,606Net Income 2022: $33,1782022Revenue 2023: $138,602Expenses 2023: $143,838Net Income 2023: -$5,2362023Revenue 2024: $91,506Expenses 2024: $96,340Net Income 2024: -$4,8342024Revenue 2025: $104,597Expenses 2025: $111,247Net Income 2025: -$6,6502025

Highlighted filing

2025

Revenue$104,597
Expenses$111,247
Net Income-$6,650
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,913
Liabilities
$8,312
Net assets
$50,601
Revenue
$104,597
Expenses
$111,247
Net income
-$6,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.05$1.11$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.92$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.60$1.39$1.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.14$0.81$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.32$1.10$1.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.32$0.75$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.34$0.35$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.19$0.09$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.0
Gross Receipts
$104,597
Mission and Program Overview

Mission

The mission of exceptional sidekick, inc. Is to transform lives by identifying, raising and training psychiatric service dogs to match with children and adults suffering from psychiatric disabilities, while engaging and educating the community in the process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,281$58,913▼ $2,368
Total Assets$61,281$58,913▼ $2,368
Liabilities
Other Liabilities$6,354$8,312▲ $1,958
Total Liabilities$6,354$8,312▲ $1,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,927$50,601▼ $4,326
Total Net Assets Fund Balance$54,927$50,601▼ $4,326
Total Liabilities and Net Assets / Fund Balance$61,281$58,913▼ $2,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,500$2,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tara ConwayPresident
Christine DangersDirector
Mirelle CapozzaDirector
Pia LedinaDirector
Rachel StanselDirector
Abagail HillExecutive Di
Andrea ManeySecretary/ch
Amber RideoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,522
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$0
All Other Contributions
$104,522
Change in Net Assets
$-6,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$47,480-$47,480
Office Expenses$5,028--$5,028
Advertising$2,412--$2,412
Fees for Services Other-$2,200-$2,200
Insurance$1,531--$1,531
All Other Expenses$1,215--$1,215
Fees for Services Legal$1,064--$1,064
Fees for Services Accounting$1,000--$1,000
Other Expenses$723$1,151-$723
Travel$277--$277
Total Functional Expenses$60,416$50,831$0$111,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One$8,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Exceptional Sidekick Inc
EIN
81-1196868
Phone
2032703647
Address
3 SIMM LANE, NEWTOWN, CT 06470

Signing Officer

Name
Abagail Hill
Title
Executive Director
Phone
2032703647
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abagail Hill
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Abramson & Company LLC
Address
278 POST RD E, WESTPORT, CT 06880
Preparer
Raymond Abramson CPA
Phone
2038521099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of exceptional sidekick, inc. Is to transform lives by identifying, raising and training psychiatric service dogs to match with children and adults suffering from psychiatric disabilities, while engaging and educating the community in the process.”

Form 990, Page 2, Part III, Line 4D

“The organziation has continued to place puppies into the homes of volunteer puppy raisers. These raisers attend training for the dogs, where the dogs have been learning to become service dogs to ultimately serve someone with psychiatric disability.”

Form 990, Part XI, Line 9

“PY ADJUST 2,324”

Raw XML Appendix334 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF EXCEPTIONAL SIDEKICK, INC. IS TO TRANSFORM LIVES BY IDENTIFYING, RAISING AND TRAINING PSYCHIATRIC SERVICE DOGS TO MATCH WITH CHILDREN AND ADULTS SUFFERING FROM PSYCHIATRIC DISABILITIES, WHILE ENGAGING AND EDUCATING THE COMMUNITY IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANZIATION HAS CONTINUED TO PLACE PUPPIES INTO THE HOMES OF VOLUNTEER PUPPY RAISERS. THESE RAISERS ATTEND TRAINING FOR THE DOGS, WHERE THE DOGS HAVE BEEN LEARNING TO BECOME SERVICE DOGS TO ULTIMATELY SERVE SOMEONE WITH PSYCHIATRIC DISABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY ADJUST 2,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061281
IRS990/TotalAssetsEOYAmt058913
IRS990/TotalAssetsGrp/BOYAmt061281
IRS990/TotalAssetsGrp/EOYAmt058913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06354
IRS990/TotalLiabilitiesEOYAmt08312
IRS990/TotalLiabilitiesGrp/BOYAmt06354
IRS990/TotalLiabilitiesGrp/EOYAmt08312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050601
IRS990/TotalProgramServiceExpensesAmt060416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058913
IRS990/TravelGrp/ProgramServicesAmt0277
IRS990/TravelGrp/TotalAmt0277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03 SIMM LANE
IRS990/USAddress/CityNm0NEWTOWN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006470
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EXCEPTIONALSIDEKICK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABAGAIL HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032703647
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXCEPTIONAL SIDEKICK INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0811196868
ReturnHeader/Filer/PhoneNum02032703647
ReturnHeader/Filer/USAddress/AddressLine1Txt03 SIMM LANE
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562530411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0278 POST RD E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006880
ReturnHeader/PreparerPersonGrp/PhoneNum02038521099
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND ABRAMSON CPA
ReturnHeader/ReturnTs02026-02-11T16:28:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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