Civic Intelligence

Marvel Assistance Dogs

990EZ • Fiscal year 2023 • EIN 83-1646563

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

Organization Profile
981 W Detroit StreetChandler, AZ 85225

(602) 828-0945

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,016

Up $367 (+22%) from 2022

Net Assets

Up

$2,016

Up $367 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Down

$1,550

Down $1,770 (-53%) from 2022

Expenses

Down

$1,183

Down $3,383 (-74%) from 2022

Net Income

Up

$367

Up $1,613 (+129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $142Liabilities 2019: $0Net Assets 2019: $1422019Assets 2020: $6,942Liabilities 2020: $0Net Assets 2020: $6,9422020Assets 2021: $2,895Liabilities 2021: $0Net Assets 2021: $2,8952021Assets 2022: $1,649Liabilities 2022: $0Net Assets 2022: $1,6492022Assets 2023: $2,016Liabilities 2023: $0Net Assets 2023: $2,0162023Assets 2024: $2,016Liabilities 2024: $0Net Assets 2024: $2,0162024

Highlighted filing

2023

Assets$2,016
Liabilities$0
Net Assets$2,016
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $2,840Expenses 2019: $2,698Net Income 2019: $1422019Revenue 2020: $11,340Expenses 2020: $4,540Net Income 2020: $6,8002020Revenue 2021: $520Expenses 2021: $4,567Net Income 2021: -$4,0472021Revenue 2022: $3,320Expenses 2022: $4,566Net Income 2022: -$1,2462022Revenue 2023: $1,550Expenses 2023: $1,183Net Income 2023: $3672023

Highlighted filing

2023

Revenue$1,550
Expenses$1,183
Net Income$367
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$1,550
Mission and Program Overview

Mission

Train and provide service dogs to people

Program Services

DescriptionGrantsExpenses
IN PROCESS OF TRAINING 1 DOG TO BE GIVEN TO A PERSON OF NEED--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISABEL ISAACSONPresidentFT$0--
TRACY ISAACSONVice President - SecretaryPT$0--
PETER NIELSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Marvel Assistance Dogs
EIN
83-1646563
Address
981 W DETROIT STREET, Chandler, AZ 85225

Signing Officer

Name
Isabel Isaacson
Title
President
Phone
6028280945
Signed
2024-03-22
Discuss with paid preparer
No

Preparer

Firm
Peter a Nielsen CPA
Address
4848 E CAPISTRANO AVE, Phoenix, AZ 85044
Preparer
Peter A Nielsen CPA
Phone
6027177221
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 103PROFESSIONAL FEES 148DOG FOOD 669BANK FEES 176MISC SUPPLIES 77LICENSE RENEWAL 10”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ISABEL ISAACSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06028280945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0981 W DETROIT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0367
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02016
IRS990EZ/GrossReceiptsAmt01550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0ISABEL ISAACSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY ISAACSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT - SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN AND PROVIDE SERVICE DOGS TO PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN PROCESS OF TRAINING 1 DOG TO BE GIVEN TO A PERSON OF NEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01183
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt019570
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02840
IRS990ScheduleA/Total509Grp/TotalAmt019570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 103PROFESSIONAL FEES 148DOG FOOD 669BANK FEES 176MISC SUPPLIES 77LICENSE RENEWAL 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABEL ISAACSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06028280945
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARVEL ASSISTANCE DOGS
ReturnHeader/Filer/BusinessNameControlTxt0MARV
ReturnHeader/Filer/EIN0831646563
ReturnHeader/Filer/USAddress/AddressLine1Txt0981 W DETROIT STREET
ReturnHeader/Filer/USAddress/CityNm0Chandler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER A NIELSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04848 E CAPISTRANO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085044
ReturnHeader/PreparerPersonGrp/PhoneNum06027177221
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A Nielsen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-11T19:04:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ISABEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ISAACSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,016
Liabilities
$0
Net assets
$2,016
Revenue
$1,550
Expenses
$1,183
Net income
$367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.55$1.18$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.32$4.57$1.25
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.52$4.57$4.05
2020Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$11.3$4.54$6.80
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.84$2.70$0.14