Civic Intelligence

Service Dogs of New Mexico

EIN 81-4719850 • 501(c)3 • Sandia Park, NM

Pub. 78 Eligible990-N CoverageNTEE D61

Profile

To provide life-changing services and education for service dog teams by partnering with shelters, rescues, volunteers and trainers. We educate businesses in legal issues regarding service animals and the law. We support and partner with many organizations to create sustainable programs to enhance the service dog industry. We are based on the ada guidelines and public access testing. Our concern is the health, training and usage of service dogs. We are in compliance with u.s. Department of justice and other u.s. Regulatory agencies and state statutes on assistance / service dogs. We work with groups and with individuals according to their needs. We make a difference in our community, city and state with our work with rescue dogs, veterans, adults and children with challenges.

17 Bus LaneSandia Park, NM 87047

servicedogsnm.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$208

Down $38,072 (-99%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$194

Down $37,879 (-99%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Down

$57,778

Down $240,992 (-81%) from 2019

Expenses

Down

$58,322

Down $212,251 (-78%) from 2019

Net Income

Down

-$544

Down $28,741 (-102%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $9,876Net Assets 2018: $9,8762018Assets 2019: $38,280Liabilities 2019: $207Net Assets 2019: $38,0732019Assets 2023: $208Net Assets 2023: $1942023

Highlighted filing

2023

Assets$208
Liabilities-
Net Assets$194
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $94,679Expenses 2018: $93,134Net Income 2018: $1,5452018Revenue 2019: $298,770Expenses 2019: $270,573Net Income 2019: $28,1972019Revenue 2023: $57,778Expenses 2023: $58,322Net Income 2023: -$5442023

Highlighted filing

2023

Revenue$57,778
Expenses$58,322
Net Income-$544
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$208
Liabilities
-
Net assets
$194
Revenue
$57,778
Expenses
$58,322
Net income
-$544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.58$0.58$0.01
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.99$2.71$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.95$0.93$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.0
Gross Receipts
$57,778
Mission and Program Overview

Mission

To provide life-changing services and education for service dog teams by partnering with shelters, rescues, volunteers and trainers. We educate businesses in legal issues regarding service animals and the law. We support and partner with many organizations to create sustainable programs to enhance the service dog industry. We are based on the ada guidelines and public access testing. Our concern is the health, training and usage of service dogs. We are in compliance with u.s. Department of justice and other u.s. Regulatory agencies and state statutes on assistance / service dogs. We work with groups and with individuals according to their needs. We make a difference in our community, city and state with our work with rescue dogs, veterans, adults and children with challenges.

Train service dogs for veterans

Program Services

DescriptionGrantsExpenses
Donations are used to train service dogs for veterans and disabled people.-$58,304
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth CarpenterTreasurer-$0--
Roman ShukshinPresident-$0--
Ryan FurceSecretary-$0--
Briaun PrichardDirector-$0--
Roman ShukshinDirector-$0--
Kenneth CarpenterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Service Dogs of New Mexico
EIN
81-4719850
Address
17 Bus Lane, SANDIA PARK, NM 87047

Signing Officer

Name
Roman Shukshin
Title
President
Phone
5052745048
Signed
2024-07-17
Discuss with paid preparer
Yes

Preparer

Firm
CJB Tax and Boookkeeping Services L
Address
1717 Carlisle Blvd NE, Albuquerque, NM 87110
Preparer
Karen Gallegos Lee
Phone
5055541881
Supplemental Narrative

Additional Explanations

Schedule O Expenses

“Expenses necassary to train dogs for disabled individuals and veterans”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CJB Tax and Bookkeeping
IRS990EZ/BooksInCareOfDetail/PhoneNum05055541881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 Carlisle Blvd NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208
IRS990EZ/GrossReceiptsAmt057778
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roman Shukshin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Furce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Briaun Prichard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roman Shukshin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kenneth Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Train service dogs for veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations are used to train service dogs for veterans and disabled people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058322
IRS990EZ/TotalProgramServiceExpensesAmt058304
IRS990EZ/TotalRevenueAmt057778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057778
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057778
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057778
IRS990ScheduleA/Total509Grp/TotalAmt057778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057778
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 necassary to train dogs for disabled individuals and veterans
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O Expenses
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roman Shukshin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05052745048
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Service Dogs of New Mexico
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0814719850
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Bus Lane
ReturnHeader/Filer/USAddress/CityNm0SANDIA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273267973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJB Tax and Boookkeeping Services L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 Carlisle Blvd NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05055541881
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Gallegos Lee
ReturnHeader/ReturnTs02024-08-20T12:16:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.