Civic Intelligence

Dogsmile Adventures

990 • Fiscal year 2022 • EIN 85-3112875

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 21, 2023

Organization ProfileWWW.DOGSMILEADVENTURES.ORG
PO Box 2316Sandpoint, ID 83864

(208) 277-4133

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

90th percentile

$39,350

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

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

Asset Growth

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$36,474

Up $19,865 (+120%) from 2021

Net Assets

Up

$36,474

Up $19,865 (+120%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$111,621

Up $32,024 (+40%) from 2021

Expenses

Up

$100,893

Up $37,905 (+60%) from 2021

Net Income

Down

$10,728

Down $5,881 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2022

Assets$36,474
Liabilities$0
Net Assets$36,474
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

2022

Revenue$111,621
Expenses$100,893
Net Income$10,728
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$113,816
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$16,609$36,474▲ $19,865
Total Assets$16,609$36,474▲ $19,865
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,609$36,474▲ $19,865
Total Net Assets Fund Balance$16,609$36,474▲ $19,865
Total Liabilities and Net Assets / Fund Balance$16,609$36,474▲ $19,865
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon TottenExecutive DiFT$39,350$39,350

Board Members and Trustees

NameTitle
Barb PerusseDirector
Charlie MillerDirector
David KilmerDirector
Katie LinderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$63,458
Program Service Revenue
$11,399
Investment Income
$0
Other Revenue
$36,764
All Other Contributions
$51,873
Change in Net Assets
$10,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,093
Salaries, Compensation, and Employee Benefits$16,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$21,000-$21,000
Other Salaries and Wages-$16,800-$16,800
Information Technology-$3,880-$3,880
Insurance-$3,316-$3,316
All Other Expenses$1,134$1,917-$3,051
Other Expenses$2,955--$2,955
Travel-$2,426-$2,426
Office Expenses-$454-$454
Total Functional Expenses$51,100$49,793$0$100,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,959
Fundraising Direct Expenses$2,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$50,544$38,959$2,195$36,764
Total Events$50,544$38,959$2,195$36,764
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 Inc
EIN
85-3112875
Phone
2082774133
Address
PO BOX 2316, SANDPOINT, ID 83864

Signing Officer

Name
Jon Totten
Title
Executive Director
Phone
2082774133
Signed
2023-07-21

Organization Details

Principal Officer
Jon Totten
Formed
2020
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
28

Preparer

Firm
Jacob W Styer CPA Pllc
Address
PO BOX 1091, SANDPOINT, ID 83864
Preparer
Jacob W Styer Cpapfs
Phone
8289898095
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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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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$36,474
Liabilities
$0
Net assets
$36,474
Revenue
$111,621
Expenses
$100,893
Net income
$10,728
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