Civic Intelligence

The Exceptional Sidekick Inc.

990 • Fiscal year 2022 • EIN 81-1196868

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 14, 2023

Organization ProfileWWW.EXCEPTIONALSIDEKICK.ORG
3 Simm LaneNewtown, CT 06470

(203) 994-7678

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

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

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

Liabilities / Revenue

75th percentile

0.04x

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

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

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

90th percentile

$39,960

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

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

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$69,412

Up $31,967 (+85%) from 2021

Net Assets

Up

$64,997

Up $33,178 (+104%) from 2021

Liabilities

Down

$4,415

Down $1,211 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Up

$113,784

Up $3,557 (+3.2%) from 2021

Expenses

Down

$80,606

Down $29,686 (-27%) from 2021

Net Income

Up

$33,178

Up $33,243 (+51143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2022

Assets$69,412
Liabilities$4,415
Net Assets$64,997
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$113,784
Expenses$80,606
Net Income$33,178
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.0
Gross Receipts
$129,015
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.

The mission of exceptional sidekick, inc. Is to transform lives by identifying, raising and training psychiatric service dogs to match with children and young 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$19,914$69,256▲ $49,342
Land, Buildings, and Equipment, Net$17,531$156▼ $17,375
Total Assets$37,445$69,412▲ $31,967
Liabilities
Other Liabilities$5,626$4,415▼ $1,211
Total Liabilities$5,626$4,415▼ $1,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,819$64,997▲ $33,178
Total Net Assets Fund Balance$31,819$64,997▲ $33,178
Total Liabilities and Net Assets / Fund Balance$37,445$69,412▲ $31,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156$2,344$2,500
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abagail HillExecutive DiPT$39,960$39,960

Board Members and Trustees

NameTitle
Andrea ManeyDirector
Christine DangersDirector
Jennifer TheriaultDirector
Mirelle CapozzaDirector
Pia LedinaDirector
Tara ConwayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$128,959
Program Service Revenue
$0
Investment Income
$-15,198
Other Revenue
$23
All Other Contributions
$128,959
Change in Net Assets
$33,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,606
Total Fundraising Expense$202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$39,960-$39,960
Insurance$6,754--$6,754
Fees for Services Other-$4,605-$4,605
Office Expenses$2,416--$2,416
Depreciation Depletion$2,144--$2,144
Advertising$1,592--$1,592
All Other Expenses$938$211$202$1,351
Other Expenses$508--$508
Total Functional Expenses$35,628$44,776$202$80,606
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$3,444
Other$971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Exceptional Sidekick Inc
EIN
81-1196868
Phone
2039947678
Address
3 SIMM LANE, NEWTOWN, CT 06470

Signing Officer

Name
Abagail Hill
Title
Executive Director
Phone
2039947678
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abagail Hill
Voting Board Members
6
Independent Board Members
6
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 young 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.”

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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 YOUNG 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/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST.
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037445
IRS990/TotalAssetsEOYAmt069412
IRS990/TotalAssetsGrp/BOYAmt037445
IRS990/TotalAssetsGrp/EOYAmt069412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128959
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035628
IRS990/TotalFunctionalExpensesGrp/TotalAmt080606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05626
IRS990/TotalLiabilitiesEOYAmt04415
IRS990/TotalLiabilitiesGrp/BOYAmt05626
IRS990/TotalLiabilitiesGrp/EOYAmt04415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064997
IRS990/TotalProgramServiceExpensesAmt035628
IRS990/TotalReportableCompFromOrgAmt039960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-15175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03 SIMM LANE
IRS990/USAddress/CityNm0NEWTOWN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006470
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EXCEPTIONALSIDEKICK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABAGAIL HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02039947678
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXCEPTIONAL SIDEKICK INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0811196868
ReturnHeader/Filer/PhoneNum02039947678
ReturnHeader/Filer/USAddress/AddressLine1Txt03 SIMM LANE
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006470
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/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND ABRAMSON CPA
ReturnHeader/ReturnTs02023-02-14T16:04:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABAGAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,412
Liabilities
$4,415
Net assets
$64,997
Revenue
$113,784
Expenses
$80,606
Net income
$33,178
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