Civic Intelligence

Alyeska Canine Trainers of South Anchorage Inc

990EZ • Fiscal year 2017 • EIN 92-0116717

May 01, 2016 to Apr 30, 2017 • Filed on Mar 12, 2018

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

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-49%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$12,891

Down $12,325 (-49%) from 2016

Net Assets

Down

-$3,874

Down $12,428 (-145%) from 2016

Liabilities

Up

$16,765

Up $103 (+0.6%) from 2016

Revenue

Down

$121,564

Down $14,495 (-11%) from 2016

Expenses

Down

$133,992

Down $3,482 (-2.5%) from 2016

Net Income

Down

-$12,428

Down $11,013 (-778%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$12,891
Liabilities$16,765
Net Assets-$3,874

Operations Trend

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

2017

Revenue$121,564
Expenses$133,992
Net Income-$12,428
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.1
Gross Receipts
$123,564
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.-$133,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN PAULSON-PERHAMTreasurer-$0--
LYNDA BARBER-WILTSEPresident-$0--
ELAINE BARTLETTPast Preside-$0--
KATHY STEPHENSONTraining Director-$0--
DEANN WHITTROCKCOR. Secreta-$0--
ELIZABETH BAILEYSecretary-$0--
PAULA LOCKHART2nd Vice Pre-$0--
KATHY BUESSELERVice Preside-$0--
WAYNE BELLDirector-$0--
PAT BOUSCHORDirector-$0--
ROBIN COPEDirector-$0--
STEPHANIE L KANEDirector-$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
2018-03-12

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 16

Expenses advertising expense 100 office expense 24 printing/copy expense 323 dog biz pro 240 insurance 576 training expense 308 bank card charges 2,545 non-investment depreciation 444 total 4,560

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,322 322 training equipment 26,489 26,489 less accumulated depreciation 23,825 24,269 sliding door 23,890 23,890 less accumulated depreciation 23,890 23,890 leasehold improvements 1,086 1,086 less accumulated depreciation 1,086 1,086 security deposits 1,818 1,818 . 0 0 total 6,804 4,360

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,380 1,382 unsecured notes and loans payable 6,050 6,050 key deposits 9,232 9,333

Form 990-ez, Part III

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

Raw XML Appendix145 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
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/BOYAmt018412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01734
IRS990EZ/CostOfGoodsSoldAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12428
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012891
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0565
IRS990EZ/GrossReceiptsAmt0123564
IRS990EZ/GrossSalesOfInventoryAmt02565
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016764
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014313
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3874
IRS990EZ/OccupancyRentUtltsAndMaintAmt0129432
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/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN PAULSON-PERHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDA BARBER-WILTSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEANN WHITTROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAULA LOCKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY BUESSELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WAYNE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAT BOUSCHOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBIN COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEPHANIE L KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRAINING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COR. SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06804
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04360
IRS990EZ/OtherExpensesTotalAmt04560
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OFFERS CLASSES TO TEACH PEOPLE THE PROPER CARE, RESPONSIBILITY AND TRAINING OF THEIR DOG.
IRS990EZ/ProgramServiceRevenueAmt088188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OFFERS CLASSES TO TEACH PEOPLE THE PROPER CARE, RESPONSIBILITY, AND TRAINING OF THEIR DOG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016765
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133992
IRS990EZ/TotalProgramServiceExpensesAmt0133892
IRS990EZ/TotalRevenueAmt0121564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSE 100 OFFICE EXPENSE 24 PRINTING/COPY EXPENSE 323 DOG BIZ PRO 240 INSURANCE 576 TRAINING EXPENSE 308 BANK CARD CHARGES 2,545 NON-INVESTMENT DEPRECIATION 444 TOTAL 4,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,322 322 TRAINING EQUIPMENT 26,489 26,489 LESS ACCUMULATED DEPRECIATION 23,825 24,269 SLIDING DOOR 23,890 23,890 LESS ACCUMULATED DEPRECIATION 23,890 23,890 LEASEHOLD IMPROVEMENTS 1,086 1,086 LESS ACCUMULATED DEPRECIATION 1,086 1,086 SECURITY DEPOSITS 1,818 1,818 . 0 0 TOTAL 6,804 4,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,380 1,382 UNSECURED NOTES AND LOANS PAYABLE 6,050 6,050 KEY DEPOSITS 9,232 9,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION OFFERS CLASSES TO TEACH PEOPLE THE PROPER CARE, RESPONSIBILITY AND TRAINING OF THEIR DOG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PAULSON-PERHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09075634335
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08FB2E999E08796ED6696C466CC35EB49DB6B140C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FB2E999E08796ED6696C466CC35EB49DB6B140C
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/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H SHEAFFER
ReturnHeader/ReturnTs02018-03-13T17:25:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$1.22$1.34$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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