Civic Intelligence

District Attorney Courthouse Dogs Foundation

990PF • Fiscal year 2017 • EIN 81-5403303

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileNA
400 N Virginia Ave Ste 6-2Roswell, NM 88201

(575) 626-2422

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

64%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE P12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

$8,931

No earlier filing loaded for comparison.

Net Assets

$8,931

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin87th percentile

Revenue

$13,991

No earlier filing loaded for comparison.

Expenses

$5,060

No earlier filing loaded for comparison.

Net Income

$8,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $8,931Liabilities 2017: $0Net Assets 2017: $8,9312017Assets 2018: $13,449Liabilities 2018: $02018Assets 2019: $17,818Liabilities 2019: $0Net Assets 2019: $17,8182019Assets 2020: $14,596Liabilities 2020: $85Net Assets 2020: $14,5112020

Highlighted filing

2017

Assets$8,931
Liabilities$0
Net Assets$8,931
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2017: $13,991Expenses 2017: $5,060Net Income 2017: $8,9312017Revenue 2018: $16,627Expenses 2018: $12,109Net Income 2018: $4,5182018Revenue 2019: $16,934Expenses 2019: $12,565Net Income 2019: $4,3692019Revenue 2020: $7,159Expenses 2020: $10,466Net Income 2020: -$3,3072020

Highlighted filing

2017

Revenue$13,991
Expenses$5,060
Net Income$8,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

To provide support through the use of therapy dogs to witnesses and children in stressful court situations.

Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA YEAGERExecutive DirectorPT$0--
KATEY JESSUPSecretaryPT$0--
SHAWN NARANJOTreasurerPT$0--
LAINE MARTINPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
District Attorney Courthouse
EIN
81-5403303
Phone
5756262422
Address
400 N VIRGINIA AVE STE 6-2, ROSWELL, NM 88201

Signing Officer

Name
Gina Yeagar
Title
Executive Director
Phone
5756262422
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gannaway & Associates LLC
Address
PO BOX 417, ROSWELL, NM 88202
Preparer
David Gannaway CPA
Phone
5756238277
Raw XML Appendix298 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0758
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1820
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2647
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3517
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt747
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA YEAGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05756262422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT ATTORNEY COURTHOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DOGS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0815403303
ReturnHeader/Filer/PhoneNum05756262422
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N VIRGINIA AVE STE 6-2
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AD309286944A3EE0B2C6F53AABAF31AF77F4E0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A65499D943CCAE3A02E6EDEB950B145118C405
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.41.13.16
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:44:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273946773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GANNAWAY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088202
ReturnHeader/PreparerPersonGrp/PhoneNum05756238277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GANNAWAY CPA
ReturnHeader/ReturnTs02018-11-15T10:44:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,931
Liabilities
$0
Net assets
$8,931
Revenue
$13,991
Expenses
$5,060
Net income
$8,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$14.6$0.09$14.5$7.16$10.5$3.31
2019Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$16.9$12.6$4.37
2018Summary only. Only limited summary data is available for this year.$13.4$0.00$16.6$12.1$4.52
2017Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$14.0$5.06$8.93