Civic Intelligence

Soul Dogs Inc

EIN 84-2616856 • 501(c)3 • Westminster, CO

Profile

Provide behavioral, habilitative, rehabilitative, and professional development services to individuals with intellectual, developmenta and physical disabilities as well as autism.

9053 Harlan St Ste 60Westminster, CO 80031

soul-dogs-inc.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.77x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$114,199

Up $24,014 (+27%) from 2023

Liabilities

Up

$202,264

Up $14,868 (+7.9%) from 2023

Net Assets

Up

-$88,065

Up $9,146 (+9.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$1,268,637

Up $39,052 (+3.2%) from 2023

Expenses

Up

$1,259,491

Up $12,538 (+1.0%) from 2023

Net Income

Up

$9,146

Up $26,514 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0-$100KAssets 2020: $35,890Liabilities 2020: $91,715Net Assets 2020: -$55,8252020Assets 2021: $114,546Liabilities 2021: $135,874Net Assets 2021: -$21,3282021Assets 2022: $82,552Liabilities 2022: $133,757Net Assets 2022: -$51,2052022Assets 2023: $90,185Liabilities 2023: $187,396Net Assets 2023: -$97,2112023Assets 2024: $114,199Liabilities 2024: $202,264Net Assets 2024: -$88,0652024

Highlighted filing

2024

Assets$114,199
Liabilities$202,264
Net Assets-$88,065
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $268,259Expenses 2020: $324,084Net Income 2020: -$55,8252020Revenue 2021: $1,098,661Expenses 2021: $1,064,164Net Income 2021: $34,4972021Revenue 2022: $1,063,088Expenses 2022: $1,092,965Net Income 2022: -$29,8772022Revenue 2023: $1,229,585Expenses 2023: $1,246,953Net Income 2023: -$17,3682023Revenue 2024: $1,268,637Expenses 2024: $1,259,491Net Income 2024: $9,1462024

Highlighted filing

2024

Revenue$1,268,637
Expenses$1,259,491
Net Income$9,146
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,199
Liabilities
$202,264
Net assets
-$88,065
Revenue
$1,268,637
Expenses
$1,259,491
Net income
$9,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.20$0.09$1.27$1.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.10$1.23$1.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$1.06$1.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.02$1.10$1.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.06$0.27$0.32$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,268,637
Mission and Program Overview

Mission

Provide behavioral, habilitative, rehabilitative, and professional development services to individuals and intellectual, developmental, and physical disabilities and autism

Provide behavioral, habilitative, rehabilitative, and professional development services to individuals with intellectual, developmenta and physical disabilities as well as autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$122,762$122,762→ $0
Cash and Non-Interest-Bearing Accounts$66,685$90,699▲ $24,014
Land, Buildings, and Equipment, Net$20,500$20,500→ $0
Total Assets$90,185$114,199▲ $24,014
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,634$79,502▲ $14,868
Total Liabilities$187,396$202,264▲ $14,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-97,211$-88,065▲ $9,146
Total Net Assets Fund Balance$-97,211$-88,065▲ $9,146
Total Liabilities and Net Assets / Fund Balance$90,185$114,199▲ $24,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,500-$20,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joel SchneiderExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$1,267,825
Investment Income
$0
Other Revenue
$712
Change in Net Assets
$9,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,027,550
Other Expenses$231,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$912,430--$912,430
Payroll Taxes$115,120--$115,120
Interest-$51,918-$51,918
Occupancy$46,856--$46,856
Fees for Services Legal-$35,122-$35,122
All Other Expenses$18,021$13,346-$31,367
Insurance$17,113--$17,113
Fees for Services Accounting-$7,625-$7,625
Advertising-$6,127-$6,127
Office Expenses$3,178$659-$3,837
Fees for Services Other-$3,241-$3,241
Other Expenses$475$125-$600
Travel$47$268-$315
Total Functional Expenses$1,135,410$124,081$0$1,259,491
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$122,762$122,762→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Committee meeting documentation Part VI line 8B

“There are no committess, only a governing board.”

Form 990 governing body review Part VI line 11

“Treasurer and executive director reviewed information for accuracy and discussion of questions with the preparer before final approval and submission.”

CEO executive director top management comp Part VI line 15A

“ANNUAL REVIEW”

Governing documents etc available to public Part VI line 19

“Financial docs and annual reports are available on the website and by request. Current year will be updated.”

Filing and Contact Details

Filer

Filer Name
Soul Dogs Inc
EIN
84-2616856
In Care Of
% JOEL SCHNEIDER
Address
9053 HARLAN ST STE 60, Westminster, CO 80031

Signing Officer

Name
Joel Schneider
Title
Director
Phone
3034849361
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
51

Preparer

Firm
Better Days Accounting
Address
2625 Knobbie Cir, Castle Rock, CO 80109
Preparer
Dylan Hinckley
Phone
6198718423
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Loss on vehicles that were traded in for less than book value, vehicle was then removed from service by former director”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL DOCS AND ANNUAL REPORTS ARE AVAILABLE ON THE WEBSITE AND BY REQUEST. CURRENT YEAR WILL BE UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON VEHICLES THAT WERE TRADED IN FOR LESS THAN BOOK VALUE, VEHICLE WAS THEN REMOVED FROM SERVICE BY FORMER DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034849361
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUL DOGS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0842616856
ReturnHeader/Filer/InCareOfNm0% JOEL SCHNEIDER
ReturnHeader/Filer/USAddress/AddressLine1Txt09053 HARLAN ST STE 60
ReturnHeader/Filer/USAddress/CityNm0Westminster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861557139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Better Days Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02625 Knobbie Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080109
ReturnHeader/PreparerPersonGrp/PhoneNum06198718423
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYLAN HINCKLEY
ReturnHeader/ReturnTs02025-10-13T00:43:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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