Civic Intelligence

District Attorney Courthouse Dogs Foundation

990EZ • Fiscal year 2019 • EIN 81-5403303

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

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

72nd percentile

0.00x

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

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.00x

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

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

26%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

1.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$17,818

Up $4,369 (+32%) from 2018

Net Assets

$17,818

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$16,934

Up $307 (+1.8%) from 2018

Expenses

Up

$12,565

Up $456 (+3.8%) from 2018

Net Income

Down

$4,369

Down $149 (-3.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2019

Assets$17,818
Liabilities$0
Net Assets$17,818
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$16,934
Expenses$12,565
Net Income$4,369
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$19,647
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT THROUGH THE USE OF THERAPY DOGS TO WITNESSES AND CHILDREN IN STRESSFUL COURT SITUATIONS.$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA YEAGERExecutive DirectorPT$0--
KRISTINE HERNANDEZSecretaryPT$0--
SHAWN NARANJOTreasurerPT$0--
LAINE MARTINVice PresidentPT$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 Yeager
Title
Executive Director
Phone
5756262422
Signed
2020-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Gannaway & Associates LLC
Address
PO BOX 417, ROSWELL, NM 88202
Preparer
David Gannaway CPA
Phone
5756238277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business expenses. Amount: 409. Description: dog supplies. Amount: 2,896. Description: vet supplies. Amount: 60. Description: supplies. Amount: 67. Description: advertising. Amount: 3,586. Description: insurance. Amount: 1,595. Description: staff development. Amount: 1,340. Description: travel. Amount: 2,423. Total to form 990-ez, line 16: 12,376.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: therapy dogs. Beg. Of year amount: 6,125. End of year amount: 6,125.”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05756262422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 E GALLINA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA YEAGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN NARANJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAINE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06125
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT THROUGH THE USE OF THERAPY DOGS TO WITNESSES AND CHILDREN IN STRESSFUL COURT SITUATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT THROUGH THE USE OF THERAPY DOGS TO WITNESSES AND CHILDREN IN STRESSFUL COURT SITUATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02713
IRS990EZ/SpecialEventsNetIncomeLossAmt08941
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016934
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019647
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IRS990ScheduleA/Total509Grp/TotalAmt054462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 409. DESCRIPTION: DOG SUPPLIES. AMOUNT: 2,896. DESCRIPTION: VET SUPPLIES. AMOUNT: 60. DESCRIPTION: SUPPLIES. AMOUNT: 67. DESCRIPTION: ADVERTISING. AMOUNT: 3,586. DESCRIPTION: INSURANCE. AMOUNT: 1,595. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 1,340. DESCRIPTION: TRAVEL. AMOUNT: 2,423. TOTAL TO FORM 990-EZ, LINE 16: 12,376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: THERAPY DOGS. BEG. OF YEAR AMOUNT: 6,125. END OF YEAR AMOUNT: 6,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT ATTORNEY COURTHOUSE
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ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0815403303
ReturnHeader/Filer/PhoneNum05756262422
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N VIRGINIA AVE STE 6-2
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ReturnHeader/FilingSecurityInformation/IPTm008:16:58
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/ReturnTs02020-09-14T09:16:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,818
Liabilities
$0
Net assets
$17,818
Revenue
$16,934
Expenses
$12,565
Net income
$4,369
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