Civic Intelligence

National Assistance Dogs Inc

EIN 82-1973581 • 501(c)3 • Paradise Valley, AZ

Profile

To raise, train and place vastly skilled assistance dogs to enrich lives in our community through specialized programs.

10235 N 55th PlParadise Valley, AZ 85253

www.nationalassistancedogs.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$57,917

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 61.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$42,921

Down $53,911 (-56%) from 2018

Liabilities

Up

$4,307

Up $433 (+11%) from 2018

Net Assets

Down

$38,614

Down $54,344 (-58%) from 2018

Revenue

Down

$94,289

Down $58,617 (-38%) from 2018

Expenses

Up

$148,633

Up $17,687 (+14%) from 2018

Net Income

Down

-$54,344

Down $76,304 (-347%) from 2018

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $74,362Liabilities 2017: $3,364Net Assets 2017: $70,9982017Assets 2018: $96,832Liabilities 2018: $3,874Net Assets 2018: $92,9582018Assets 2019: $42,921Liabilities 2019: $4,307Net Assets 2019: $38,6142019

Highlighted filing

2019

Assets$42,921
Liabilities$4,307
Net Assets$38,614

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $113,503Expenses 2017: $42,505Net Income 2017: $70,9982017Revenue 2018: $152,906Expenses 2018: $130,946Net Income 2018: $21,9602018Revenue 2019: $94,289Expenses 2019: $148,633Net Income 2019: -$54,3442019

Highlighted filing

2019

Revenue$94,289
Expenses$148,633
Net Income-$54,344

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$94,289
Mission and Program Overview

Mission

To raise, train and place vastly skilled assistance dogs to enrich lives in our community through specialized programs.

Program Services

DescriptionGrantsExpenses
NADI RAISES, TRAINS AND PLACES ASSISTANCE DOGS TO PEOPLE IN NEED INCLUDING CIVILIANS, VETERANS, FIRST RESPONDERS, AND GOVERNMENT AGENCIES. ASSISTANCE DOGS NOT ONLY PROVIDE A SPECIFIC SERVICE TO THEIR HANDLERS, BUT ALSO GREATLY ENHANCE THE QUALITY OF THEIR HANDLERS' LIVES FROM A SENSE OF FREEDOM AND INDEPENDENCE.$0$131,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA DARLINGExecutive Director/Head Dog TrainerFT$57,917-$57,917
ANDREW M ARMSTRONGPresident/Secretary-$0--
PATRICK J ARMSTRONGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
National Assistance Dogs Inc
EIN
82-1973581
Phone
6026631839
Address
10235 N 55TH PL, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Andrew M Armstrong
Title
President/secretary
Phone
6026631839
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 699.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 100.

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

Description: advertising. Amount: 598. Description: bank fees. Amount: 224. Description: dog aquisition costs. Amount: 1,000. Description: dog care supplies. Amount: 12,826. Description: dog tags/microchiping. Amount: 1,181. Description: veterinary fees. Amount: 2,438. Description: office supplies. Amount: 4,217. Description: it expenses. Amount: 1,320. Description: insurance. Amount: 2,366. Description: travel. Amount: 110. Description: in-kind small furniture and supplies. Amount: 6,129. Total to form 990-ez, line 16: 32,409.

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

Description: dog inventory. Beg. Of year amount: 10,000. End of year amount: 10,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit cards payable. Beg. Of year amount: 100. End of year amount: 203. Description: payroll liabilties. Beg. Of year amount: 3,774. End of year amount: 4,104.

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR ANDREW ARMSTRONG
IRS990EZ/BooksInCareOfDetail/PhoneNum06026631839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010235 N 55TH PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARADISE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt093490
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-54344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02232
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042921
IRS990EZ/GrossReceiptsAmt094289
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0699
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038614
IRS990EZ/OccupancyRentUtltsAndMaintAmt044545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW M ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK J ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/HEAD DOG TRAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032409
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE, TRAIN AND PLACE VASTLY SKILLED ASSISTANCE DOGS TO ENRICH LIVES IN OUR COMMUNITY THROUGH SPECIALIZED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NADI RAISES, TRAINS AND PLACES ASSISTANCE DOGS TO PEOPLE IN NEED INCLUDING CIVILIANS, VETERANS, FIRST RESPONDERS, AND GOVERNMENT AGENCIES. ASSISTANCE DOGS NOT ONLY PROVIDE A SPECIFIC SERVICE TO THEIR HANDLERS, BUT ALSO GREATLY ENHANCE THE QUALITY OF THEIR HANDLERS' LIVES FROM A SENSE OF FREEDOM AND INDEPENDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131327
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt069447
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03874
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04307
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148633
IRS990EZ/TotalProgramServiceExpensesAmt0131327
IRS990EZ/TotalRevenueAmt094289
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NATIONALASSISTANCEDOGS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 236. 2019 AMOUNT: $ 100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12017 IS THE INITIAL YEAR OF THE ORGANIZATION AND IS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt098689
IRS990ScheduleA/SubstantialContributorsTotAmt0253677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352366
IRS990ScheduleA/TotalSupportAmt0354698
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/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 598. DESCRIPTION: BANK FEES. AMOUNT: 224. DESCRIPTION: DOG AQUISITION COSTS. AMOUNT: 1,000. DESCRIPTION: DOG CARE SUPPLIES. AMOUNT: 12,826. DESCRIPTION: DOG TAGS/MICROCHIPING. AMOUNT: 1,181. DESCRIPTION: VETERINARY FEES. AMOUNT: 2,438. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,217. DESCRIPTION: IT EXPENSES. AMOUNT: 1,320. DESCRIPTION: INSURANCE. AMOUNT: 2,366. DESCRIPTION: TRAVEL. AMOUNT: 110. DESCRIPTION: IN-KIND SMALL FURNITURE AND SUPPLIES. AMOUNT: 6,129. TOTAL TO FORM 990-EZ, LINE 16: 32,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DOG INVENTORY. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 203. DESCRIPTION: PAYROLL LIABILTIES. BEG. OF YEAR AMOUNT: 3,774. END OF YEAR AMOUNT: 4,104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW M ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06026631839
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSISTANCE DOGS INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0821973581
ReturnHeader/Filer/PhoneNum06026631839
ReturnHeader/Filer/USAddress/AddressLine1Txt010235 N 55TH PL
ReturnHeader/Filer/USAddress/CityNm0PARADISE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01212D86953DF9911D4E957E54162B84DD93DFAA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.221.96.220
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:31:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341884125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04722 N 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06022646835
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY A O'LOUGHLIN
ReturnHeader/ReturnTs02020-11-15T14:32:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.