Civic Intelligence

Golden Healer Service Dogs

EIN 83-4253217 • 501(c)3 • Draper, UT

Profile

We positively impact and enhance the lives of people all over the world who suffer from mental illness and physical disabilities.

PO Box 411Draper, UT 84020

www.goldenhealerservicedogs.org

Siviq Scores

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

Liabilities / Assets

97th percentile

2.97x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$42,308

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

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

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,731

Down $11,920 (-58%) from 2022

Liabilities

Up

$25,928

Up $17,565 (+210%) from 2022

Net Assets

Down

-$17,197

Down $29,485 (-240%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Up

$127,411

Up $25,670 (+25%) from 2022

Expenses

Up

$156,896

Up $67,276 (+75%) from 2022

Net Income

Down

-$29,485

Down $41,606 (-343%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$20K$0-$20KAssets 2022: $20,651Liabilities 2022: $8,363Net Assets 2022: $12,2882022Assets 2023: $8,731Liabilities 2023: $25,928Net Assets 2023: -$17,1972023

Highlighted filing

2023

Assets$8,731
Liabilities$25,928
Net Assets-$17,197
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $101,741Expenses 2022: $89,620Net Income 2022: $12,1212022Revenue 2023: $127,411Expenses 2023: $156,896Net Income 2023: -$29,4852023

Highlighted filing

2023

Revenue$127,411
Expenses$156,896
Net Income-$29,485
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$8,731
Liabilities
$25,928
Net assets
-$17,197
Revenue
$127,411
Expenses
$156,896
Net income
-$29,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.26$0.17$1.27$1.57$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.12$1.02$0.90$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$127,411
Mission and Program Overview

Mission

We positively impact and enhance the lives of people all over the world who suffer from mental illness and physical disabilities.

Program Services

DescriptionGrantsExpenses
Seven service dogs were placed with people with mental illness and/or physical disabilities.-$108,707
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CARLSONExecutive DirectorFT$42,308-$42,308
MICALL GODDERIDGEDirector-$0--
SARAH BRADFORDDirector-$0--
ANN LOBOSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Golden Healer Service Dogs
EIN
83-4253217
Phone
8017837220
Address
PO BOX 411, DRAPER, UT 84020

Signing Officer

Name
Mike Carlson
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
North Star Consulting & Tax LLC
Address
10337 S Otter Trail Drive, South Jordan, UT 84009
Preparer
Ann Lobos
Phone
8019132012
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3481”

Other Expenses.1002

“Office Expenses $3922”

Other Expenses.1005

“Travel $75”

Other Expenses.1008

“Interest $842”

Other Expenses.1012

“Insurance $2307”

Other Expenses.1

“DOG PURCHASES $25000”

Other Expenses.2

“DOG SUPPLIES $12077”

Other Expenses.3

“VETERINARY $10452”

Other Expenses.4

“FUNDRAISING $7300”

Other Expenses.5

“CONTRACTORS $3400”

Other Expenses.6

“TAXES & LICENSES $1347”

Other Expenses.7

“DOG TRAINING $862”

Other Expenses.8

“BANK CHARGES $832”

Other Expenses.9

“Conferences & training $360”

Other Expenses.10

“EVENTS $355”

Other Expenses.11

“MEMBERSHIP $248”

Other Expenses.12

“UTILITIES $209”

Other Expenses.13

“SECURITY $107”

Other Expenses.14

“Meals & entertainment $22”

Other Expenses.15

“TELEPHONE $10”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $5483 Payable to Officers, Directors, Etc. - Ending $5683”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $2880 PAYROLL LIABILITIES - Ending $1230”

Total Liabilities.2

“CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $19015”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08363
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025928
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0156896
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IRS990EZ/TotalRevenueAmt0127411
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3481
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG PURCHASES $25000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING $7300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACTORS $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DOG TRAINING $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $832
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payable to Officers, Directors, Etc. - Beginning $5483 Payable to Officers, Directors, Etc. - Ending $5683
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Golden Healer Service Dogs
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0834253217
ReturnHeader/Filer/PhoneNum08017837220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 411
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831626841
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010337 S Otter Trail Drive
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084009
ReturnHeader/PreparerPersonGrp/PhoneNum08019132012
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN LOBOS
ReturnHeader/ReturnTs02024-11-15T16:43:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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