Civic Intelligence

Hope Service Dogs

990 • Fiscal year 2023 • EIN 83-2116761

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

Organization ProfileHOPESERVICEDOGS.ORG
1990 S US 301Sumterville, FL 33585

(352) 278-7404

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

199%

Higher net margin than 100% 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.

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

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$75,164

Down $34,429 (-31%) from 2022

Net Assets

Down

$75,164

Down $34,429 (-31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$17,313

Down $123,199 (-116%) from 2022

Expenses

Up

$17,116

Up $1,592 (+10%) from 2022

Net Income

Down

-$34,429

Down $124,791 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2023

Assets$75,164
Liabilities$0
Net Assets$75,164
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue-$17,313
Expenses$17,116
Net Income-$34,429
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$369,822
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$109,593$75,164▼ $34,429
Rtn Earn Endowment Incm Other Fnds$109,593$75,164▼ $34,429
Total Assets$109,593$75,164▼ $34,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,593$75,164▼ $34,429
Total Liabilities and Net Assets / Fund Balance$109,593$75,164▼ $34,429
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Richard C WarfelPresident
Theresa JenningsVice President
Carolyn BeanBoard Member
Holly RobinsonBoard Member
Samantha WalkerBoard Member
Shayne HenkelBoard Member
James GodwinDirector
Victoria H WarfelSecretary and Executive Direc
William HowardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heart Soul Dog TrainingDog Training-$235,556
Revenue and Support

Revenue Composition

Contributions and Grants
$52,037
Program Service Revenue
$6,184
Investment Income
$0
Other Revenue
$-75,534
All Other Contributions
$52,037
Change in Net Assets
$-34,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,116
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
Travel$7,105--$7,105
Insurance-$4,830-$4,830
Fees for Services Accounting-$2,487-$2,487
Advertising-$2,175-$2,175
Office Expenses-$301-$301
Other Expenses-$218-$218
Total Functional Expenses$7,105$10,011$0$17,116
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
Victoria H WarfelOfficer & DirectorProvides Dog Training & Other ServicesNo$116,455
Richard C WarfelOfficer & DirectorProvides Dog Training & Other ServicesNo$116,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Address
1990 S US 301, SUMTERVILLE, FL 33585

Signing Officer

Name
Victoria H Warfel
Title
Executive Direc
Phone
3522787404
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria H Warfel
Formed
2019
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Ksf CPA LLC
Address
PO Box 152, EDGERTON, WI 53534-0152
Preparer
Kenneth S Folberg
Phone
2623889726
Supplemental Narrative

Additional Explanations

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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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES DOG TRAINING & OTHER SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROVIDES 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/ExplanationTxt3HOPE 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/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0109593
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07105
IRS990/TotalFunctionalExpensesGrp/TotalAmt017116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07105
IRS990/TotalProgramServiceRevenueAmt06184
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-69350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-17313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07105
IRS990/TravelGrp/TotalAmt07105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HOPESERVICEDOGS.ORG
IRS990/WhistleblowerPolicyInd0false
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA H WARFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03522787404
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE SERVICE DOGS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0832116761
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/AddressLine1Txt0PO Box 152
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDGERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535340152
ReturnHeader/PreparerPersonGrp/PhoneNum02623889726
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth S Folberg
ReturnHeader/ReturnTs02024-03-29T11:28:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARFEL
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,164
Liabilities
$0
Net assets
$75,164
Revenue
-$17,313
Expenses
$17,116
Net income
-$34,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.62$2.33$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.17$0.17$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.06$0.16$0.90
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.70$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.63$0.53$0.10
Peer Organizations

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