Civic Intelligence

Dogsmile Adventures Inc

EIN 85-3112875 • 501(c)3 • Sandpoint, ID

Profile

We create powerful opportunities for people to discover healing and potential through sailing adventures.

PO Box 2316Sandpoint, ID 83864

www.dogsmileadventures.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k 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

17th percentile

-53%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

-9.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$7,974

Down $62,453 (-89%) from 2023

Liabilities

Up

$599

Up $599 from 2023

Net Assets

Down

$7,375

Down $63,052 (-90%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$90,530

Down $60,268 (-40%) from 2023

Expenses

Up

$153,582

Up $36,925 (+32%) from 2023

Net Income

Down

-$63,052

Down $97,193 (-285%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2021: $16,609Liabilities 2021: $0Net Assets 2021: $16,6092021Assets 2022: $36,474Liabilities 2022: $0Net Assets 2022: $36,4742022Assets 2023: $70,427Liabilities 2023: $0Net Assets 2023: $70,4272023Assets 2024: $7,974Liabilities 2024: $599Net Assets 2024: $7,3752024

Highlighted filing

2024

Assets$7,974
Liabilities$599
Net Assets$7,375
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2021: $79,597Expenses 2021: $62,988Net Income 2021: $16,6092021Revenue 2022: $111,621Expenses 2022: $100,893Net Income 2022: $10,7282022Revenue 2023: $150,798Expenses 2023: $116,657Net Income 2023: $34,1412023Revenue 2024: $90,530Expenses 2024: $153,582Net Income 2024: -$63,0522024

Highlighted filing

2024

Revenue$90,530
Expenses$153,582
Net Income-$63,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,974
Liabilities
$599
Net assets
$7,375
Revenue
$90,530
Expenses
$153,582
Net income
-$63,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.91$1.54$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.51$1.17$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.12$1.01$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.80$0.63$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Oct 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$93,005
Mission and Program Overview

Mission

We believe in making sailing experiences available to everyone. We are committed to creating sailing opportunities for our community's underserved population such as veterans, local youth, victims of domestic violence and those struggling with drug and alcohol addiction. The intention is to offer therapeutic sailing experiences.

We create powerful opportunities for people to discover healing and potential through sailing adventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,427$7,804▼ $62,623
Savings and Temporary Cash Investments-$170-
Total Assets$70,427$7,974▼ $62,453
Liabilities
Other Liabilities-$599-
Total Liabilities$0$599▲ $599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,427$7,375▼ $63,052
Total Net Assets Fund Balance$70,427$7,375▼ $63,052
Total Liabilities and Net Assets / Fund Balance$70,427$7,974▼ $62,453
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jon TottenExecutive DirectorPT$64,316$64,316

Board Members and Trustees

NameTitle
Terry BrintonVice President
Charlie MillerDirector
Kathy ChambersDirector
Keith RussellDirector
Cally KingSecretary
Barb PerusseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,023
Program Service Revenue
$13,132
Investment Income
$0
Other Revenue
$375
All Other Contributions
$77,023
Change in Net Assets
$-63,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,042
Other Expenses$63,740
Total Fundraising Expense$35,432
Professional Fundraising Fees$10,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,800$9,758$9,758$64,316
Other Salaries and Wages$12,000--$12,000
Fees for Services Professional Fundraising--$10,800$10,800
Fees for Services Other--$7,322$7,322
Information Technology-$4,624$2,395$7,019
Insurance-$4,621-$4,621
Advertising--$3,609$3,609
Payroll Taxes$1,038$844$844$2,726
Office Expenses-$1,930-$1,930
Fees for Services Accounting-$1,864-$1,864
Other Expenses$9,028$1,610-$1,610
Travel-$687$686$1,373
Occupancy-$900-$900
All Other Expenses$20$537$18$575
Total Functional Expenses$90,775$27,375$35,432$153,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,800
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
Jonathan TottenED & Board MemberPaid FMV for boat rent skippering & EDNo$64,316
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$599
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
No
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

Form 990 governing body review Part VI line 11

“990 was prepared by the the organizations accounting firm, reviewed by a CPA, and provided to the Executive Director for review prior to submission.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Dogsmile Adventures Inc
EIN
85-3112875
In Care Of
% Jon Totten
Phone
2082774133
Address
PO Box 2316, Sandpoint, ID 83864

Signing Officer

Name
Jon Totten
Title
Executive Director
Phone
2082774133
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
85

Preparer

Firm
Jacob W Styer CPA PLLC
Address
PO Box 1091, Sandpoint, ID 83864
Preparer
Jacob W Styer Cpapfs
Phone
8289898095
Supplemental Narrative

Additional Explanations

General explanation attachment

“A change in fiscal year has been made to more accurately match up with the natural operating cycle of the organization. This short year return reflects most of Dogsmiles annual operating expenses but excludes most of the fundraising revenues which occur at the end of the calendar year.”

Raw XML Appendix399 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleA/Total509Grp/TotalAmt0408427
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt0599
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jonathan Totten
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ED & Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064316
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Paid FMV for boat rent skippering & ED
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Jonathan Toeen is compensated for the following services:Executive Director = $19,516Skippering = $31,000Boat rent = $13,800
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 was prepared by the the organizations accounting firm, reviewed by a CPA, and provided to the Executive Director for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A change in fiscal year has been made to more accurately match up with the natural operating cycle of the organization. This short year return reflects most of Dogsmiles annual operating expenses but excludes most of the fundraising revenues which occur at the end of the calendar year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070427
IRS990/TotalAssetsEOYAmt07974
IRS990/TotalAssetsGrp/BOYAmt070427
IRS990/TotalAssetsGrp/EOYAmt07974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077023
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0599
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090775
IRS990/TotalProgramServiceRevenueAmt013132
IRS990/TotalReportableCompFromOrgAmt064316
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0686
IRS990/TravelGrp/ManagementAndGeneralAmt0687
IRS990/TravelGrp/TotalAmt01373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.dogsmileadventures.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON TOTTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02082774133
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dogsmile Adventures Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOGS
ReturnHeader/Filer/EIN0853112875
ReturnHeader/Filer/InCareOfNm0% Jon Totten
ReturnHeader/Filer/PhoneNum02082774133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2316
ReturnHeader/Filer/USAddress/CityNm0Sandpoint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851194366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacob W Styer CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1091
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandpoint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum08289898095
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB W STYER CPAPFS
ReturnHeader/ReturnTs02025-08-14T13:53:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02024

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