Civic Intelligence

Alyeska Canine Trainers of South Anchorage Inc

990EZ • Fiscal year 2016 • EIN 92-0116717

May 01, 2015 to Apr 30, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
549 W International Airport Rd A-15Anchorage, AK 99518

(907) 563-4335

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.66x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$25,216

Down $1,216 (-4.6%) from 2015

Net Assets

Down

$8,554

Down $1,415 (-14%) from 2015

Liabilities

Up

$16,662

Up $199 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Down

$136,059

Down $3,130 (-2.2%) from 2015

Expenses

Down

$137,474

Down $1,054 (-0.8%) from 2015

Net Income

Down

-$1,415

Down $2,076 (-314%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $31,225Liabilities 2010: $12,376Net Assets 2010: $18,8492010Assets 2011: $32,388Liabilities 2011: $13,927Net Assets 2011: $18,4612011Assets 2012: $27,437Liabilities 2012: $14,132Net Assets 2012: $13,3052012Assets 2013: $26,426Liabilities 2013: $15,658Net Assets 2013: $10,7682013Assets 2014: $25,316Liabilities 2014: $16,008Net Assets 2014: $9,3082014Assets 2015: $26,432Liabilities 2015: $16,463Net Assets 2015: $9,9692015Assets 2016: $25,216Liabilities 2016: $16,662Net Assets 2016: $8,5542016Assets 2017: $12,891Liabilities 2017: $16,765Net Assets 2017: -$3,8742017Assets 2018: $27,725Liabilities 2018: $26,035Net Assets 2018: $1,6902018Assets 2019: $25,442Liabilities 2019: $6,939Net Assets 2019: $18,5032019Assets 2020: $20,795Liabilities 2020: $4,0122020Assets 2021: $82,428Liabilities 2021: $7702021Assets 2022: $85,292Liabilities 2022: $990Net Assets 2022: $84,3022022Assets 2023: $129,259Liabilities 2023: $990Net Assets 2023: $128,2692023Assets 2024: $156,658Liabilities 2024: $1,328Net Assets 2024: $155,3302024Assets 2025: $159,427Liabilities 2025: $868Net Assets 2025: $158,5592025

Highlighted filing

2016

Assets$25,216
Liabilities$16,662
Net Assets$8,554
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $139,300Expenses 2010: $148,764Net Income 2010: -$9,4642010Revenue 2011: $144,626Expenses 2011: $145,014Net Income 2011: -$3882011Revenue 2012: $137,254Expenses 2012: $142,410Net Income 2012: -$5,1562012Revenue 2013: $134,342Expenses 2013: $136,879Net Income 2013: -$2,5372013Revenue 2014: $135,937Expenses 2014: $137,397Net Income 2014: -$1,4602014Revenue 2015: $139,189Expenses 2015: $138,528Net Income 2015: $6612015Revenue 2016: $136,059Expenses 2016: $137,474Net Income 2016: -$1,4152016Revenue 2017: $121,564Expenses 2017: $133,992Net Income 2017: -$12,4282017Revenue 2018: $154,376Expenses 2018: $148,814Net Income 2018: $5,5622018Revenue 2019: $147,966Expenses 2019: $131,153Net Income 2019: $16,8132019Revenue 2020: $121,083Expenses 2020: $122,803Net Income 2020: -$1,7202020Revenue 2021: $180,886Expenses 2021: $116,011Net Income 2021: $64,8752021Revenue 2022: $145,983Expenses 2022: $143,339Net Income 2022: $2,6442022Revenue 2023: $177,006Expenses 2023: $133,039Net Income 2023: $43,9672023Revenue 2024: $174,052Expenses 2024: $146,991Net Income 2024: $27,0612024Revenue 2025: $181,864Expenses 2025: $178,635Net Income 2025: $3,2292025

Highlighted filing

2016

Revenue$136,059
Expenses$137,474
Net Income-$1,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$137,849
Mission and Program Overview

Mission

The organization offers classes to teach people the proper care, responsibility and training of their dog.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OFFERS CLASSES TO TEACH PEOPLE THE PROPER CARE, RESPONSIBILITY, AND TRAINING OF THEIR DOG.-$137,030
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN PAULSON-PERHAMTreasurer-$0--
LYNDA BARBER-WILTSEVice Preside-$0--
JEFF BENEDICTDirector-$0--
STEPHANIE SHEAFFERTraining Director-$0--
ELIZABETH HEDLUNDSecretary-$0--
ROBIN COPECorr Secreta-$0--
MAIJA DOGGETTPresident-$0--
COLLEEN FISKVice Preside-$0--
ELAINE BARTLETTPast Preside-$0--
PAT BOUSCHORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alyeska Canine Trainers
EIN
92-0116717
Address
549 W INTERNATIONAL AIRPORT RD A-15, ANCHORAGE, AK 99518

Signing Officer

Name
Karen Paulson-perham
Title
Treasurer
Phone
9075634335
Signed
2017-03-15

Preparer

Firm
Kerr Mcvey Sheaffer & Assoc Pc
Address
1501 W 29TH AVE, ANCHORAGE, AK 99503
Preparer
Stephen H Sheaffer
Phone
9075611966
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Crate space rental 2,450 misc programs 1,251 total 3,701”

Form 990-ez, Part I, Line 16

“Expenses software dog biz pro 360 training expense 119 printing/copy expense 138 bank card fees 4,868 insurance 2,492 non-investment depreciation 444 total 8,421”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 3,262 2,322 equipment 51,465 51,465 less accumulated depreciation 48,801 48,801 security deposits 1,818 1,818 total 7,744 6,804”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,380 1,379 unsecured notes and loans payable 6,050 6,050 key deposits 9,033 9,233”

Form 990-ez, Part III

“The organization offers classes to teach people the proper care, responsibility and training of their dog.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN PAULSEN PERHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum09075634335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0549 W INTERNATIONAL AIRPORT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03883
IRS990EZ/CostOfGoodsSoldAmt01790
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1415
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025216
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0557
IRS990EZ/GrossReceiptsAmt0137849
IRS990EZ/GrossSalesOfInventoryAmt02347
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017646
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016532
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08554
IRS990EZ/OccupancyRentUtltsAndMaintAmt0129053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN PAULSON-PERHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDA BARBER-WILTSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE SHEAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH HEDLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAIJA DOGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COLLEEN FISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELAINE BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAT BOUSCHOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRAINING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORR SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06804
IRS990EZ/OtherExpensesTotalAmt08421
IRS990EZ/OtherRevenueTotalAmt03701
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OFFERS CLASSES TO TEACH PEOPLE THE PROPER CARE, RESPONSIBILITY AND TRAINING OF THEIR DOG.
IRS990EZ/ProgramServiceRevenueAmt093740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OFFERS CLASSES TO TEACH PEOPLE THE PROPER CARE, RESPONSIBILITY, AND TRAINING OF THEIR DOG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016463
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016662
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137474
IRS990EZ/TotalProgramServiceExpensesAmt0137030
IRS990EZ/TotalRevenueAmt0136059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRATE SPACE RENTAL 2,450 MISC PROGRAMS 1,251 TOTAL 3,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SOFTWARE DOG BIZ PRO 360 TRAINING EXPENSE 119 PRINTING/COPY EXPENSE 138 BANK CARD FEES 4,868 INSURANCE 2,492 NON-INVESTMENT DEPRECIATION 444 TOTAL 8,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 3,262 2,322 EQUIPMENT 51,465 51,465 LESS ACCUMULATED DEPRECIATION 48,801 48,801 SECURITY DEPOSITS 1,818 1,818 TOTAL 7,744 6,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,380 1,379 UNSECURED NOTES AND LOANS PAYABLE 6,050 6,050 KEY DEPOSITS 9,033 9,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION OFFERS CLASSES TO TEACH PEOPLE THE PROPER CARE, RESPONSIBILITY AND TRAINING OF THEIR DOG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PAULSON-PERHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09075634335
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALYESKA CANINE TRAINERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SOUTH ANCHORAGE
ReturnHeader/Filer/BusinessNameControlTxt0ALYE
ReturnHeader/Filer/EIN0920116717
ReturnHeader/Filer/USAddress/AddressLine1Txt0549 W INTERNATIONAL AIRPORT RD A-15
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814248060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERR MCVEY SHEAFFER & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 W 29TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075611966
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H SHEAFFER
ReturnHeader/ReturnTs02017-03-15T07:11:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,216
Liabilities
$16,662
Net assets
$8,554
Revenue
$136,059
Expenses
$137,474
Net income
-$1,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.59$1.82$1.79$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.55$1.74$1.47$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$1.77$1.33$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$1.46$1.43$0.03
2021Summary only. Only limited summary data is available for this year.$0.82$0.01$1.81$1.16$0.65
2020Summary only. Only limited summary data is available for this year.$0.21$0.04$1.21$1.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.19$1.48$1.31$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$1.54$1.49$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.17$0.04$1.22$1.34$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.09$1.36$1.37$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.16$0.10$1.39$1.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$1.36$1.37$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.16$0.11$1.34$1.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.14$0.13$1.37$1.42$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$1.45$1.45$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$1.39$1.49$0.09