Civic Intelligence

Service Dog Solutions Inc

EIN 85-2710333 • 501(c)3 • Benton, KY

990-N Coverage

Profile

Service Dog Solutions provides Service Dogs to Veterans with PTSD and Kids that qualify for a service dog through the americans with disability act at no cost to the individual.

501 Moors Camp HwyBenton, KY 42025
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$65,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 60.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,657

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$18,657

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$106,778

No earlier filing loaded for comparison.

Expenses

$88,121

No earlier filing loaded for comparison.

Net Income

$18,657

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2022: $18,657Net Assets 2022: $18,6572022

Highlighted filing

2022

Assets$18,657
Liabilities-
Net Assets$18,657
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $106,778Expenses 2022: $88,121Net Income 2022: $18,6572022

Highlighted filing

2022

Revenue$106,778
Expenses$88,121
Net Income$18,657
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,657
Liabilities
-
Net assets
$18,657
Revenue
$106,778
Expenses
$88,121
Net income
$18,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.07$0.88$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$106,778
Mission and Program Overview

Mission

Service Dog Solutions provides Service Dogs to Veterans with PTSD and Kids that qualify for a service dog through the americans with disability act at no cost to the individual.

Program Services

DescriptionGrantsExpenses
4 Service Dogs Placed-$100,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay McElyaExecutive DirectorFT$65,000-$65,000
Filing and Contact Details

Filer

Filer Name
Service Dog Solutions Inc
EIN
85-2710333
Phone
2702059522
Address
501 Moors Camp Hwy, Benton, KY 42025

Signing Officer

Name
James Clay McElya
Title
Executive Director
Phone
2702059522
Signed
2023-04-19
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Mason Kennels - Dog Food - Vet Expenses - Dog Training Supplies - Service Dog Vest and Leashes -”

Raw XML Appendix161 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/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mason Kennels - Dog Food - Vet Expenses - Dog Training Supplies - Service Dog Vest and Leashes -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Clay McElya
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02702059522
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE DOG SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0852710333
ReturnHeader/Filer/PhoneNum02702059522
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Moors Camp Hwy
ReturnHeader/Filer/USAddress/CityNm0Benton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042025
ReturnHeader/ReturnTs02023-04-19T02:28:35Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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