Civic Intelligence

High Desert Working Dogs

990PF • Fiscal year 2020 • EIN 83-3503199

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

Organization Profile
790 E Valley View TrlHuachuca City, AZ 85616

(301) 520-1315

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-15%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,768

Up $573 (+14%) from 2019

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Up

$4,768

Up $573 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Down

$8,277

Down $1,510 (-15%) from 2019

Expenses

Down

$3,509

Down $2,083 (-37%) from 2019

Net Income

Up

$4,768

Up $573 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0K$4.0K$2.0K$0Assets 2019: $4,195Liabilities 2019: $4,1952019Assets 2020: $4,768Liabilities 2020: $4,768Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$4,768
Liabilities$4,768
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $9,787Expenses 2019: $5,592Net Income 2019: $4,1952019Revenue 2020: $8,277Expenses 2020: $3,509Net Income 2020: $4,7682020Revenue 2021: $4,356Expenses 2021: $3,550Net Income 2021: $8062021Revenue 2022: $12,493Expenses 2022: $7,065Net Income 2022: $5,4282022Revenue 2023: $6,075Expenses 2023: $6,943Net Income 2023: -$8682023Revenue 2024: $6,410Expenses 2024: $5,958Net Income 2024: $4522024

Highlighted filing

2020

Revenue$8,277
Expenses$3,509
Net Income$4,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL HERMESPresident-$0--
SUZANNE BROWNESecretary-$0--
LEE HERSEYTraining Director-$0--
Filing and Contact Details

Filer

Filer Name
High Desert Working Dogs
EIN
83-3503199
Phone
3015201315
Address
790 E VALLEY VIEW TRL, HUACHUCA CITY, AZ 85616

Signing Officer

Name
Suzanne Browne
Title
Secretary
Phone
3015201315
Signed
2021-05-21
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
2103 E FRY BLVD, SIERRA VISTA, AZ 85635
Preparer
Mary Engebretsen
Phone
5204583331
Raw XML Appendix178 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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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT WORKING DOGS
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0833503199
ReturnHeader/Filer/PhoneNum03015201315
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02103 E FRY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIERRA VISTA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085635
ReturnHeader/PreparerPersonGrp/PhoneNum05204583331
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Engebretsen
ReturnHeader/ReturnTs02021-05-21T16:43:15Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWNE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,768
Liabilities
$4,768
Net assets
$0
Revenue
$8,277
Expenses
$3,509
Net income
$4,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.41$5.96$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.08$6.94$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.5$7.07$5.43
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.36$3.55$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.77$4.77$0.00$8.28$3.51$4.77
2019Summary only. Only limited summary data is available for this year.$4.20$4.20$9.79$5.59$4.20