Southern Cross Service Dogs

EIN 87-2519842 • 501(c)3 • Winter Garden, FL

990-N CoverageNTEE D60

Profile

To provide fully trained service dogs to those with disabilities, who otherwise could not afford the services.

740 Oxford Chase DrWinter Garden, FL 34787

www.southerncrossservicedogs.org

Siviq Scores

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

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2025

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2025

27%

Higher net margin than 77% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2025

$49,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

NTEE D • <$500k nonprofits • Source year 2025

161%

Faster asset growth than 91% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2024 to 2025

-11%

Faster revenue growth than 35% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$67,520

Down $48,326 (-42%) from 2023

Liabilities

Down

$2,855

Down $69,122 (-96%) from 2023

Net Assets

$64,665

Up $20,796 (+47%) from 2023

Operations

Liabilities / Revenue65th percentile Net Margin77th percentile

Revenue

$465,218

Up $52,785 (+13%) from 2023

Expenses

$444,422

Up $47,885 (+12%) from 2023

Net Income

$20,796

Up $4,900 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2024

Assets$67,520

Liabilities$2,855

Net Assets$64,665

Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2024

Revenue$465,218

Expenses$444,422

Net Income$20,796

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: $67,520
Liabilities: $2,855
Net assets: $64,665
Revenue: $465,218
Expenses: $444,422
Net income: $20,796

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.68	$0.03	$0.65	$4.65	$4.44	$0.21
2023Detailed filing. Detailed filing data is available for this year.	$1.16	$0.72	$0.44	$4.12	$3.97	$0.16

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Mar 15, 2025
Return Version: 2024v5.0
Gross Receipts: $465,218

Mission and Program Overview

Mission

Scsd provides trained service dogs to people with disabilities who could not afford them. The organization trained and placed dogs with qualified recipients increasing independence, mobility, and quality of life.

To provide fully trained service dogs to those with disabilities, who otherwise could not afford the services.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$56,901	$67,520	▲ $10,619
Land, Buildings, and Equipment, Net	$58,945	$0	▼ $58,945
Total Assets	$115,846	$67,520	▼ $48,326
Liabilities
Unsecured Notes Loans Payable	$54,702	-	-
Accounts Payable and Accrued Expenses	$17,275	$2,855	▼ $14,420
Total Liabilities	$71,977	$2,855	▼ $69,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$43,869	$64,665	▲ $20,796
Total Net Assets Fund Balance	$43,869	$64,665	▲ $20,796
Total Liabilities and Net Assets / Fund Balance	$115,846	$67,520	▼ $48,326

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$0	-	$0
Land	$0	-	-

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Joseph Samuels	Director of Operations	FT	$31,000	$31,000
Brandon Marquez	President	FT	$18,000	$18,000

Board Members and Trustees

Name	Title
Anthony Rice	Director
Brian Shanberg	Director
Bryan Davies	Director
DAVID O'REILLY	Director
Eric Bilger	Director
Jonathan Raz	Director
Kevin Chabot	Director Philathropy
Matthew Krug	CEO
Dennis Krug	Treasurer/secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $461,707
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $3,511
All Other Contributions: $461,707
Change in Net Assets: $20,796

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Total Fundraising Expense	$258,410
Professional Fundraising Fees	$232,463
Other Expenses	$127,953
Salaries, Compensation, and Employee Benefits	$83,506
Grants and Similar Amounts Paid	$500

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Professional Fundraising	-	-	$232,463	$232,463
Other Salaries and Wages	$49,000	$0	$0	$49,000
All Other Expenses	$8,272	$22,408	$0	$30,680
Other Employee Benefits	$29,716	$0	$0	$29,716
Advertising	$0	$0	$25,947	$25,947
Travel	$0	$19,694	$0	$19,694
Occupancy	$13,171	$0	$0	$13,171
Fees for Services Accounting	$0	$6,930	$0	$6,930
Office Expenses	$5,542	$0	$0	$5,542
Payroll Taxes	$4,790	$0	$0	$4,790
Other Expenses	$4,352	$0	$0	$4,352
Interest	$0	$2,465	$0	$2,465
Fees for Services Legal	$0	$1,126	$0	$1,126
Grants to Domestic Orgs	$500	-	-	$500
Total Functional Expenses	$133,389	$52,623	$258,410	$444,422

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$232,463

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
2024 Orlando Golf & Gala	$234,041	$234,041	$219,503	$14,538
Total Events	$234,041	$234,041	$219,503	$14,538

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
Annual disclosure for covered persons: Yes
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: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Filing and Contact Details

Filer

Filer Name: Southern Cross Service Dogs
EIN: 87-2519842
Phone: 5163803038
Address: 740 OXFORD CHASE DR, WINTER GARDEN, FL 34787

Signing Officer

Name: Dennis Krug
Title: Treasurer
Phone: 5163803038
Signed: 2025-03-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Matthew Krug
Formed: 2021
Legal Domicile: Fl
Voting Board Members: 9
Independent Board Members: 9
Employees: 2
Volunteers: 27

Preparer

Firm: SMITH CPA'S & ASSOCIATES
Address: 1643 Victoria Pointe Cir, Weston, FL 33327
Preparer: Shaun Smith
Phone: 9546819204

Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Dennis Krug, Treasurer/Secretary is the father of Matthew Krug, CEO”

Pt VI, Line 11B

“Form 990 is circulated to all BOD members”

Pt VI, Line 12C

“The BOD reviews and ensures that conflict of interest policies are signed by all BOD members.”

Pt VI, Line 15A

“The BOD/Treasurer review the compensation that is assigned to employees of the organization on an annual basis.”

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IRS990/PYTotalExpensesAmt	0	396537
IRS990/PYTotalProfFndrsngExpnsAmt	0	209313
IRS990/PYTotalRevenueAmt	0	412433
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReconcilationRevenueExpnssAmt	0	20796
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	465219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	465219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	412433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	42919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	920571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	920571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	465219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	412433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	42919
IRS990ScheduleA/Total509Grp/TotalAmt	0	920571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	920571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/LandGrp/BookValueAmt	0	0
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	219503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	2024 Orlando Golf & Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	234041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	234041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	234041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	234041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	14538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	219503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	219503
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Dennis Krug, Treasurer/Secretary is the father of Matthew Krug, CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Form 990 is circulated to all BOD members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	The BOD reviews and ensures that conflict of interest policies are signed by all BOD members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	The BOD/Treasurer review the compensation that is assigned to employees of the organization on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt VI, Line 15a
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	115846
IRS990/TotalAssetsEOYAmt	0	67520
IRS990/TotalAssetsGrp/BOYAmt	0	115846
IRS990/TotalAssetsGrp/EOYAmt	0	67520
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	461707
IRS990/TotalEmployeeCnt	0	2
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	258410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	52623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	133389
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	444422
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	71977
IRS990/TotalLiabilitiesEOYAmt	0	2855
IRS990/TotalLiabilitiesGrp/BOYAmt	0	71977
IRS990/TotalLiabilitiesGrp/EOYAmt	0	2855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	43869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	64665
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	133389
IRS990/TotalReportableCompFromOrgAmt	0	49000
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	3511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	465218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	27
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	115846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	67520
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TravelGrp/FundraisingAmt	0	0
IRS990/TravelGrp/ManagementAndGeneralAmt	0	19694
IRS990/TravelGrp/ProgramServicesAmt	0	0
IRS990/TravelGrp/TotalAmt	0	19694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt	0	54702
IRS990/USAddress/AddressLine1Txt	0	740 OXFORD CHASE DR
IRS990/USAddress/CityNm	0	WINTER GARDEN
IRS990/USAddress/StateAbbreviationCd	0	FL
IRS990/USAddress/ZIPCd	0	34787
IRS990/VotingMembersGoverningBodyCnt	0	9
IRS990/VotingMembersIndependentCnt	0	9
IRS990/WebsiteAddressTxt	0	www.southerncrossservicedogs.org
IRS990/WhistleblowerPolicyInd	0	true
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DENNIS KRUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5163803038
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SOUTHERN CROSS SERVICE DOGS
ReturnHeader/Filer/BusinessNameControlTxt	0	SOUT
ReturnHeader/Filer/EIN	0	872519842
ReturnHeader/Filer/PhoneNum	0	5163803038
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	740 OXFORD CHASE DR
ReturnHeader/Filer/USAddress/CityNm	0	WINTER GARDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34787

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