Civic Intelligence

The Exceptional Sidekick Inc.

990 • Fiscal year 2023 • EIN 81-1196868

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 05, 2024

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

(203) 270-3647

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

35th percentile

-3.8%

Higher net margin than 35% 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

34th percentile

-8.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$63,469

Down $5,943 (-8.6%) from 2022

Net Assets

Down

$59,761

Down $5,236 (-8.1%) from 2022

Liabilities

Down

$3,708

Down $707 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$138,602

Up $24,818 (+22%) from 2022

Expenses

Up

$143,838

Up $63,232 (+78%) from 2022

Net Income

Down

-$5,236

Down $38,414 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$63,469
Liabilities$3,708
Net Assets$59,761
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$138,602
Expenses$143,838
Net Income-$5,236
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 5, 2024
Return Version
2022v5.0
Gross Receipts
$138,602
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$69,256$63,469▼ $5,787
Land, Buildings, and Equipment, Net$156--
Total Assets$69,412$63,469▼ $5,943
Liabilities
Other Liabilities$4,415$3,708▼ $707
Total Liabilities$4,415$3,708▼ $707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,997$59,761▼ $5,236
Total Net Assets Fund Balance$64,997$59,761▼ $5,236
Total Liabilities and Net Assets / Fund Balance$69,412$63,469▼ $5,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,500$2,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tara ConwayPresident
Christine DangersDirector
Mirelle CapozzaDirector
Pia LedinaDirector
Rachel StanselDirector
Andrea ManeySecretary
Amber RideoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,551
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$138,551
Change in Net Assets
$-5,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,838
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$55,161$6,129-$61,290
Insurance$6,314--$6,314
Office Expenses$4,825--$4,825
Fees for Services Other$4,038--$4,038
Advertising$3,614--$3,614
All Other Expenses$564--$564
Other Expenses$390$1,255-$390
Depreciation Depletion$156--$156
Total Functional Expenses$136,454$7,384$0$143,838
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$2,737
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

“Upon request a pdf of the 990 is made available.”

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
2039947678
Signed
2024-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Conway
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.”

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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/ExplanationTxt3UPON REQUEST A PDF OF THE 990 IS MADE AVAILABLE.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059761
IRS990/TotalProgramServiceExpensesAmt0136454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138602
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 756
IRS990/USAddress/CityNm0BOTSFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006404
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EXCEPTIONALSIDEKICK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABAGAIL HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02039947678
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-05
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/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND ABRAMSON CPA
ReturnHeader/ReturnTs02024-02-17T12:55:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABAGAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,469
Liabilities
$3,708
Net assets
$59,761
Revenue
$138,602
Expenses
$143,838
Net income
-$5,236
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