Civic Intelligence

Dogsmile Adventures

990 • Fiscal year 2021 • EIN 85-3112875

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.DOGSMILEADVENTURES.ORG
408 E Sherman Ave Suite 216Coeur Dalene, ID 83814

(208) 277-4133

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$16,609

No earlier filing loaded for comparison.

Net Assets

$16,609

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

$79,597

No earlier filing loaded for comparison.

Expenses

$62,988

No earlier filing loaded for comparison.

Net Income

$16,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$16,609
Liabilities$0
Net Assets$16,609
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$79,597
Expenses$62,988
Net Income$16,609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$79,597
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$16,609-
Total Assets$0$16,609▲ $16,609
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$16,609-
Total Net Assets Fund Balance$0$16,609▲ $16,609
Total Liabilities and Net Assets / Fund Balance$0$16,609▲ $16,609
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David KilmerDirector
Katie LinderDirector
Jon TottenExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$74,757
Program Service Revenue
$4,840
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,757
Change in Net Assets
$16,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,988
Total Fundraising Expense$8,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$14,790$7,395$2,465$24,650
Advertising$11,811-$3,937$15,748
Fees for Services Other$11,893-$1,995$13,888
Insurance$3,383--$3,383
Office Expenses$2,967--$2,967
Travel$2,352--$2,352
Total Functional Expenses$47,196$7,395$8,397$62,988
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dogsmile Adventures
EIN
85-3112875
Phone
2082774133
Address
408 E SHERMAN AVE SUITE 216, COEUR DALENE, ID 83814

Signing Officer

Name
Jon Totten
Title
Executive Director
Phone
2082774133
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Totten
Formed
2020
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Goucher Group LLC
Address
2115 E SHERMAN AVE STE 105, COEUR DALENE, ID 83814
Preparer
Ninette Goucher
Phone
2082623120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Fundraising expenses 0 0 1,995 moorage fees 8,404 0 0 repairs & maintenance 2,358 0 0 equipment 480 0 0 supplies 651 0 0 total 11,893 0 1,995”

Raw XML Appendix249 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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IRS990/FormationYr02020
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt03383
IRS990/InsuranceGrp/TotalAmt03383
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 0 0 1,995 MOORAGE FEES 8,404 0 0 REPAIRS & MAINTENANCE 2,358 0 0 EQUIPMENT 480 0 0 SUPPLIES 651 0 0 TOTAL 11,893 0 1,995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON TOTTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082774133
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOGSMILE ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0DOGS
ReturnHeader/Filer/EIN0853112875
ReturnHeader/Filer/PhoneNum02082774133
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 E SHERMAN AVE SUITE 216
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843125242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOUCHER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 E SHERMAN AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR DALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02082623120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NINETTE GOUCHER
ReturnHeader/ReturnTs02022-11-16T00:04:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOTTEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,609
Liabilities
$0
Net assets
$16,609
Revenue
$79,597
Expenses
$62,988
Net income
$16,609
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