Civic Intelligence

Hope Service Dogs Inc

EIN 83-2116761 • 501(c)3 • Sumterville, FL

Profile

Provide dogs & trng for disabled people

1990 S US 301Sumterville, FL 33585

hopeservicedogs.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-81%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$4,078

Down $71,086 (-95%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,078

Down $71,086 (-95%) from 2023

Revenue

Up

$161,507

Up $178,820 (+1033%) from 2023

Expenses

Up

$232,593

Up $215,477 (+1259%) from 2023

Net Income

Down

-$71,086

Down $36,657 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $10,770Liabilities 2020: $0Net Assets 2020: $10,7702020Assets 2021: $19,231Liabilities 2021: $0Net Assets 2021: $19,2312021Assets 2022: $109,593Liabilities 2022: $0Net Assets 2022: $109,5932022Assets 2023: $75,164Liabilities 2023: $0Net Assets 2023: $75,1642023Assets 2024: $4,078Liabilities 2024: $0Net Assets 2024: $4,0782024

Highlighted filing

2024

Assets$4,078
Liabilities$0
Net Assets$4,078

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $62,803Expenses 2020: $52,822Net Income 2020: $9,9812020Revenue 2021: $69,785Expenses 2021: $61,324Net Income 2021: $8,4612021Revenue 2022: $105,886Expenses 2022: $15,524Net Income 2022: $90,3622022Revenue 2023: -$17,313Expenses 2023: $17,116Net Income 2023: -$34,4292023Revenue 2024: $161,507Expenses 2024: $232,593Net Income 2024: -$71,0862024

Highlighted filing

2024

Revenue$161,507
Expenses$232,593
Net Income-$71,086

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 4, 2025
Return Version
2024v5.1
Gross Receipts
$453,961
Mission and Program Overview

Mission

Hope Service Dogs mission includes their Breeding Program, in which the service dogs are produced; their Warrior Program that pairs service members in need with the perfect service dogs; & their Hope for the Future Scholarships that provide training opportunities. SEE SCH O

Hope service dogs changes lives and provides hope for tomorrow by breeding, raising and training exceptional golden retriever service dogs that are health and temperament tested. See sch o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,164$4,078▼ $71,086
Rtn Earn Endowment Incm Other Fnds$75,164$4,078▼ $71,086
Total Assets$75,164$4,078▼ $71,086
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,164$4,078▼ $71,086
Total Liabilities and Net Assets / Fund Balance$75,164$4,078▼ $71,086
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard C WarfelPresident
Carolyn BeanBoard Member
Holly RobinsonBoard Member
Rhonda ColemanBoard Member
Samantha WalkerBoard Member
Shayne HenkelBoard Member
James GodwinDirector
Victoria H WarfelSecretary and Executive Director
William HowardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heart & Soul Dog TrainingDog Training1990 S US 301, Sumterville, FL 33585$305,805
Revenue and Support

Revenue Composition

Contributions and Grants
$30,592
Program Service Revenue
$148,552
Investment Income
$0
Other Revenue
$-17,637
All Other Contributions
$30,592
Change in Net Assets
$-71,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$194,866--$194,866
Fees for Services Management-$15,384-$15,384
Insurance-$10,204-$10,204
Conferences and Meetings$5,841--$5,841
Advertising-$2,459-$2,459
Office Expenses-$1,887-$1,887
Fees for Services Accounting-$1,082-$1,082
Other Expenses$809--$809
All Other Expenses-$61-$61
Total Functional Expenses$201,516$31,077$0$232,593
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heart Soul Dog Training LLCLLC Members Are Directors & OfcrsProvides Dog Training & Other ServicesNo$305,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

Richard and victoria warfel are officers and directors of the organization and are married to each other.william howard is an officer of the organization and is victoria warfels father.

Form 990 governing body review Part VI line 11

Members of the organizations governing board review form 990 submissions prior to filing.

Governing documents etc available to public Part VI line 19

The organization will make its form 990 available to members of the public upon request by u.s. Mail.

Filing and Contact Details

Filer

Filer Name
Hope Service Dogs Inc
EIN
83-2116761
In Care Of
% VICTORIA H WARFEL
Phone
3522787404
Address
1990 S US 301, SUMTERVILLE, FL 33585

Signing Officer

Name
Victoria H Warfel
Title
Executive Director
Phone
3522787404
Signed
2025-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria H Warfel
Formed
2019
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Ksf CPA LLC
Address
648 WILEMAN DR, Edgerton, WI 53534-8666
Preparer
Kenneth S Folberg
Phone
2623889726
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Dog training services - $194,866

Part III response or note to any other line in Part III

Hope service dogs mission (continued). Hope service dogs mission includes their breeding program, in which the service dogs are produced; their warrior program that pairs service members in need with the perfect service dogs; & their hope for the future scholarships that provide training opportunities.these programs help individuals in need with purpose-bred service dog, professional training and support. Hsd provides outreach and community services, such as support, information, and guidance regarding the rights and benefits of service dogs. Helping to encourage positive experiences for service dog owners, hsd provides education to the public, businesses, and the community.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0621531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01557387
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HEART SOUL DOG TRAINING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LLC MEMBERS ARE DIRECTORS & OFCRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0305805
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES DOG TRAINING & OTHER SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD AND VICTORIA WARFEL ARE OFFICERS AND DIRECTORS OF THE ORGANIZATION AND ARE MARRIED TO EACH OTHER.WILLIAM HOWARD IS AN OFFICER OF THE ORGANIZATION AND IS VICTORIA WARFELS FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATIONS GOVERNING BOARD REVIEW FORM 990 SUBMISSIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS FORM 990 AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST BY U.S. MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOG TRAINING SERVICES - $194,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOPE SERVICE DOGS MISSION (CONTINUED). HOPE SERVICE DOGS MISSION INCLUDES THEIR BREEDING PROGRAM, IN WHICH THE SERVICE DOGS ARE PRODUCED; THEIR WARRIOR PROGRAM THAT PAIRS SERVICE MEMBERS IN NEED WITH THE PERFECT SERVICE DOGS; & THEIR HOPE FOR THE FUTURE SCHOLARSHIPS THAT PROVIDE TRAINING OPPORTUNITIES.THESE PROGRAMS HELP INDIVIDUALS IN NEED WITH PURPOSE-BRED SERVICE DOG, PROFESSIONAL TRAINING AND SUPPORT. HSD PROVIDES OUTREACH AND COMMUNITY SERVICES, SUCH AS SUPPORT, INFORMATION, AND GUIDANCE REGARDING THE RIGHTS AND BENEFITS OF SERVICE DOGS. HELPING TO ENCOURAGE POSITIVE EXPERIENCES FOR SERVICE DOG OWNERS, HSD PROVIDES EDUCATION TO THE PUBLIC, BUSINESSES, AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075164
IRS990/TotalAssetsEOYAmt04078
IRS990/TotalAssetsGrp/BOYAmt075164
IRS990/TotalAssetsGrp/EOYAmt04078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201516
IRS990/TotalProgramServiceRevenueAmt0148552
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01990 S US 301
IRS990/USAddress/CityNm0SUMTERVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033585
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HOPESERVICEDOGS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA H WARFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03522787404
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE SERVICE DOGS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0832116761
ReturnHeader/Filer/InCareOfNm0% VICTORIA H WARFEL
ReturnHeader/Filer/PhoneNum03522787404
ReturnHeader/Filer/USAddress/AddressLine1Txt01990 S US 301
ReturnHeader/Filer/USAddress/CityNm0SUMTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033585
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271022227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSF CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0648 WILEMAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edgerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535348666
ReturnHeader/PreparerPersonGrp/PhoneNum02623889726
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH S FOLBERG
ReturnHeader/ReturnTs02025-05-13T17:03:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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