Civic Intelligence

United States Veterans Service Dogs

EIN 83-0792845 • 501(c)3 • Covington, LA

Profile

Usvsd provides trained service dogs for disabled veterans suffering from ptsd and physical disabilities.

19366 Robinwood LnCovington, LA 70433

www.usveteransservicedogs.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$81,458

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$465,007

Down $457,043 (-50%) from 2019

Liabilities

Down

$486,340

Down $438,474 (-47%) from 2019

Net Assets

Down

-$21,333

Down $18,569 (-672%) from 2019

Operations
Liabilities / Revenue96th percentileNet Margin39th percentile

Revenue

Down

$389,057

Down $292,858 (-43%) from 2019

Expenses

Down

$401,465

Down $254,000 (-39%) from 2019

Net Income

Down

-$12,408

Down $38,858 (-147%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500KAssets 2018: $272,781Liabilities 2018: $29,495Net Assets 2018: $243,2862018Assets 2019: $922,050Liabilities 2019: $924,814Net Assets 2019: -$2,7642019Assets 2020: $465,007Liabilities 2020: $486,340Net Assets 2020: -$21,3332020

Highlighted filing

2020

Assets$465,007
Liabilities$486,340
Net Assets-$21,333
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $265,124Expenses 2018: $293,604Net Income 2018: -$28,4802018Revenue 2019: $681,915Expenses 2019: $655,465Net Income 2019: $26,4502019Revenue 2020: $389,057Expenses 2020: $401,465Net Income 2020: -$12,4082020

Highlighted filing

2020

Revenue$389,057
Expenses$401,465
Net Income-$12,408
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,007
Liabilities
$486,340
Net assets
-$21,333
Revenue
$389,057
Expenses
$401,465
Net income
-$12,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.65$4.86$0.21$3.89$4.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$9.22$9.25$0.03$6.82$6.55$0.26
2018Summary only. Only limited summary data is available for this year.$2.73$0.29$2.43$2.65$2.94$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2022
Return Version
2020v4.0
Gross Receipts
$389,057
Mission and Program Overview

Mission

Usvsd provides trained service dogs for disabled veterans suffering from ptsd and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,550$7▼ $9,543
Total Assets$922,050$465,007▼ $457,043
Other Assets Total$912,500$465,000▼ $447,500
Liabilities
Other Liabilities$912,500$465,000▼ $447,500
Accounts Payable and Accrued Expenses$18,475$21,340▲ $2,865
Total Liabilities$930,975$486,340▼ $444,635
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,449$-21,333▼ $47,782
Net Assets Without Donor Restrictions$-35,374--
Total Net Assets Fund Balance$-8,925$-21,333▼ $12,408
Total Liabilities and Net Assets / Fund Balance$922,050$465,007▼ $457,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,600$24,600
Leasehold Improvements-$22,962$22,962
Equipment-$5,700$5,700
Other Assets Org$465,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cody BellangerOperations DFT$81,458$81,458
Revenue and Support

Revenue Composition

Contributions and Grants
$389,057
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$388,364
Change in Net Assets
$-12,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,057
Other Expenses$136,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$173,325$34,500-$207,825
Fees for Services Other$90,181$15,741-$105,922
Other Salaries and Wages$596$34,500-$35,096
Payroll Taxes$10,727$9,459-$20,186
Travel$10,796$147-$10,943
Insurance-$5,609-$5,609
Fees for Services Accounting-$4,923-$4,923
Advertising$3,730--$3,730
Office Expenses$760$2,574-$3,334
Other Employee Benefits-$1,950-$1,950
Fees for Services Legal-$1,947-$1,947
Total Functional Expenses$290,115$111,350$0$401,465
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dogs in Process for Veterans$465,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Tax return is presented to the board for approval.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is included in the bylaws and any situation involving a conflict of interest will be voted on by the board. Any members involved in the conflict of interest will recuse themselves from the vote.”

Form 990, Page 6, Part VI, Line 15A

“Contemporaneous data from similar organizations or businesses was used to determine salaries and was voted on by the board.”

Form 990, Page 6, Part VI, Line 15B

“Contemporaneous data from similar organizations or businesses was used to determine salaries and was voted on by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
United States Veterans Service Dogs
EIN
83-0792845
Phone
5044605100
Address
19366 ROBINWOOD LN, COVINGTON, LA 70433

Signing Officer

Name
Cody Bellanger
Title
Operations Director
Phone
5044605100
Signed
2022-04-22

Organization Details

Principal Officer
Cody Bellanger
Formed
2018
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Caron & Caron LLC
Address
909 W ESPLANADE AVENUE SUITE 210, KENNER, LA 70065
Preparer
Meghan Ragsdale
Phone
5044691040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Cost f managing and maintaining all programs and facilities”

Form 990, Part IX, Line 11G

“Supplies 17,445 0 0 purchased dogs 1,200 0 0 veterinary services 34,136 0 0 stud fees 3,510 0 0 uniforms 128 0 0 facility improvements 2,300 0 0 maintenance 7,074 0 0 repairs 889 0 0 rent & utilities 13,330 0 0 distraction animals 735 0 0 vehicle expenses 5,434 0 0 dog misc. 1,720 0 0 misc. 739 0 0 training - enrichment 1,536 0 0 web services 0 5,409 0 graduation expenses 0 3,698 0 dues & subscriptions 0 250 0 bank charges 0 3,402 0 credit card fees 0 274 0 meals 0 2,058 0 misc. 0 644 0 rounding 5 0 0 rounding 0 6 0 total 90,181 15,741 0”

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 17,445 0 0 PURCHASED DOGS 1,200 0 0 VETERINARY SERVICES 34,136 0 0 STUD FEES 3,510 0 0 UNIFORMS 128 0 0 FACILITY IMPROVEMENTS 2,300 0 0 MAINTENANCE 7,074 0 0 REPAIRS 889 0 0 RENT & UTILITIES 13,330 0 0 DISTRACTION ANIMALS 735 0 0 VEHICLE EXPENSES 5,434 0 0 DOG MISC. 1,720 0 0 MISC. 739 0 0 TRAINING - ENRICHMENT 1,536 0 0 WEB SERVICES 0 5,409 0 GRADUATION EXPENSES 0 3,698 0 DUES & SUBSCRIPTIONS 0 250 0 BANK CHARGES 0 3,402 0 CREDIT CARD FEES 0 274 0 MEALS 0 2,058 0 MISC. 0 644 0 ROUNDING 5 0 0 ROUNDING 0 6 0 TOTAL 90,181 15,741 0
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IRS990/USAddress/CityNm0FOLSOM
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070437
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.USVETERANSSERVICEDOGS.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0COVID-19 CAUSED THE FOUNDATION TO SUFFER SERIOUS STAFFING AND FUNDING ISSUES. WE DIDN'T HAVE FUNDING TO EVEN PAY OUR STAFF AT TIMES. SEVERE FINANCIAL HARDSHIP MADE IT DIFFICULT TO PAY TO HAVE THE TAXES COMPLETED. HURRICANE IDA DESTROYED OUR RECORDS AND FACILITY AND IT HAS TAKEN TIME TO ACQUIRE THE SOURCE DOCUMENTS FROM THE BANKS AND PAYROLL COMPANIES.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY BELLANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05044605100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STATES VETERANS SERVICE DOGS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0USVSD
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0830792845
ReturnHeader/Filer/PhoneNum05044605100
ReturnHeader/Filer/USAddress/AddressLine1Txt019366 ROBINWOOD LN
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARON & CARON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 W ESPLANADE AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070065
ReturnHeader/PreparerPersonGrp/PhoneNum05044691040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGHAN RAGSDALE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-10T12:15:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELLANGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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