Civic Intelligence

Sierra Delta Inc.

990 • Fiscal year 2017 • EIN 82-0989470

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

Organization ProfileWWW.SIERRADELTA.COM
23 Derrymore RoadNantucket, MA 02554

(774) 325-4441

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M 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 / Assets14th percentile

Assets

$817,276

No earlier filing loaded for comparison.

Net Assets

$817,276

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

$1,974,874

No earlier filing loaded for comparison.

Expenses

$1,157,598

No earlier filing loaded for comparison.

Net Income

$817,276

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.

$1.0M$500K$0-$500KAssets 2017: $817,276Liabilities 2017: $0Net Assets 2017: $817,2762017Assets 2018: $467,231Liabilities 2018: $22,499Net Assets 2018: $444,7322018Assets 2019: $357,779Liabilities 2019: $15,173Net Assets 2019: $342,6062019Assets 2020: $304,645Liabilities 2020: $28,780Net Assets 2020: $275,8652020Assets 2021: $326,882Liabilities 2021: $37,937Net Assets 2021: $288,9452021Assets 2022: $187,847Liabilities 2022: $41,216Net Assets 2022: $146,6312022Assets 2023: $14,542Liabilities 2023: $56,700Net Assets 2023: -$42,1582023Assets 2024: $549,241Liabilities 2024: $60,549Net Assets 2024: $488,6922024

Highlighted filing

2017

Assets$817,276
Liabilities$0
Net Assets$817,276
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $1,974,874Expenses 2017: $1,157,598Net Income 2017: $817,2762017Revenue 2018: $599,442Expenses 2018: $499,880Net Income 2018: $99,5622018Revenue 2019: $801,356Expenses 2019: $903,482Net Income 2019: -$102,1262019Revenue 2020: $1,053,837Expenses 2020: $1,120,578Net Income 2020: -$66,7412020Revenue 2021: $1,194,693Expenses 2021: $1,181,613Net Income 2021: $13,0802021Revenue 2022: $1,142,713Expenses 2022: $1,285,027Net Income 2022: -$142,3142022Revenue 2023: $996,672Expenses 2023: $1,185,461Net Income 2023: -$188,7892023Revenue 2024: $1,189,603Expenses 2024: $658,753Net Income 2024: $530,8502024

Highlighted filing

2017

Revenue$1,974,874
Expenses$1,157,598
Net Income$817,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,974,874
Mission and Program Overview

Mission

To assist war veterans in getting paired with service dogs trained to help individuals with mental or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$817,276-
Total Assets$0$817,276▲ $817,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$817,276-
Total Net Assets Fund Balance$0$817,276▲ $817,276
Total Liabilities and Net Assets / Fund Balance$0$817,276▲ $817,276
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William J GanemPresident
Adam HoltonDirector
Shelley CrawfordCFO
Katie KeithClerk
Chris BishopDorector
Linda YatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,974,874
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,974,874
Change in Net Assets
$817,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,058,395
Salaries, Compensation, and Employee Benefits$53,422
Other Expenses$45,781
Total Fundraising Expense$29,993
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,058,395--$1,058,395
Other Salaries and Wages-$53,422-$53,422
Travel$8,474--$8,474
Office Expenses-$18$4,009$4,027
Fees for Services Legal-$3,800-$3,800
Advertising--$3,760$3,760
Other Expenses$3,149$227$9,000$227
All Other Expenses-$120-$120
Total Functional Expenses$1,070,018$57,587$29,993$1,157,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
K9'S FOR WARRIORS---$845,000
Southeastern Guide Dogs---$135,000
Patriot Paws---$75,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Service Dogs for Heroes Inc
EIN
82-0989470
Phone
7743254441
Address
23 DERRYMORE ROAD, NANTUCKET, MA 02554

Signing Officer

Name
Shelley Crawford
Title
CFO
Phone
7743254441
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Ganem
Formed
2017
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Raw XML Appendix277 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST WAR VETERANS IN GETTING PAIRED WITH SERVICE DOGS TRAINED TO HELP INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt03760
IRS990/AdvertisingGrp/TotalAmt03760
IRS990/AllOtherContributionsAmt01974874
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/AllOtherExpensesGrp/TotalAmt0120
IRS990/BooksInCareOfDetail/PersonNm0SHELLEY CRAWFORD
IRS990/BooksInCareOfDetail/PhoneNum07743254441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST BARNSTABLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002668
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0817276
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01974874
IRS990/CYGrantsAndSimilarPaidAmt01058395
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045781
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0817276
IRS990/CYSalariesCompEmpBnftPaidAmt053422
IRS990/CYTotalExpensesAmt01157598
IRS990/CYTotalFundraisingExpenseAmt029993
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01974874
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ASSIST WAR VETERANS IN GETTING PAIRED WITH SERVICE DOGS TRAINED TO HELP INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01070018
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesLegalGrp/TotalAmt03800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM J GANEM
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA YATES
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLEY CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DORECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01058395
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01058395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01058395
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01974874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST WAR VETERANS IN GETTING PAIRED WITH SERVICE DOGS TRAINED TO HELP INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0817276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018
IRS990/OfficeExpensesGrp/TotalAmt04027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING - VENUE
IRS990/OtherExpensesGrp/Desc1CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt013224
IRS990/OtherExpensesGrp/FundraisingAmt19000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OtherExpensesGrp/ProgramServicesAmt03149
IRS990/OtherExpensesGrp/TotalAmt013224
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt23149
IRS990/OtherExpensesGrp/TotalAmt3227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053422
IRS990/OtherSalariesAndWagesGrp/TotalAmt053422
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM J GANEM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0817276
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01974874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01974874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01974874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01974874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01974874
IRS990ScheduleA/TotalSupportAmt01974874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt1845000
IRS990ScheduleI/RecipientTable/CashGrantAmt2135000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PATRIOT PAWS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1K9'S FOR WARRIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTHEASTERN GUIDE DOGS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0817276
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0817276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01974874
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01070018
IRS990/TotalFunctionalExpensesGrp/TotalAmt01157598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817276
IRS990/TotalProgramServiceExpensesAmt01070018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01974874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817276
IRS990/TravelGrp/ProgramServicesAmt08474
IRS990/TravelGrp/TotalAmt08474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0817276
IRS990/USAddress/AddressLine1Txt0500 MARY AVENUE
IRS990/USAddress/CityNm0REEDSBURG
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053959
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07743254441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE DOGS FOR HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0820989470
ReturnHeader/Filer/PhoneNum07743254441
ReturnHeader/Filer/USAddress/AddressLine1Txt023 DERRYMORE ROAD
ReturnHeader/Filer/USAddress/CityNm0NANTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:54:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02018-11-16T08:54:11-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,276
Liabilities
$0
Net assets
$817,276
Revenue
$1,974,874
Expenses
$1,157,598
Net income
$817,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$1.19$0.66$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.04$1.00$1.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$1.14$1.29$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$1.19$1.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$1.05$1.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.80$0.90$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$0.60$0.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.97$1.16$0.82