Civic Intelligence

Small Dogs Housing Corporation

EIN 92-2788907 • 501(c)3 • Rocky Hill, CT

Profile

To acquire, develop, manage, rehabilitate, create and preserve affordable housing opportunities for the benefit of low and moderate income individuals, families, and the elderly, to manage quality affordable housing and provide services that help low and moderate income residents to maintain and increase their independence, and to collaborate with neighboring towns to achieve these goals.

37 Speno RidgeRocky Hill, CT 06067

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.95x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,009,000

No earlier filing loaded for comparison.

Liabilities

$865,095

No earlier filing loaded for comparison.

Net Assets

$143,905

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin99th percentile

Revenue

$145,405

No earlier filing loaded for comparison.

Expenses

$1,500

No earlier filing loaded for comparison.

Net Income

$143,905

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2024: $1,009,000Liabilities 2024: $865,095Net Assets 2024: $143,9052024

Highlighted filing

2024

Assets$1,009,000
Liabilities$865,095
Net Assets$143,905
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $145,405Expenses 2024: $1,500Net Income 2024: $143,9052024

Highlighted filing

2024

Revenue$145,405
Expenses$1,500
Net Income$143,905
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,009,000
Liabilities
$865,095
Net assets
$143,905
Revenue
$145,405
Expenses
$1,500
Net income
$143,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.87$0.14$0.15$0.00$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$145,405
Mission and Program Overview

Mission

To acquire, develop, manage, rehabilitate, create and preserve affordable housing opportunities for the benefit of low and moderate income individuals, families, and the elderly, to manage quality affordable housing and provide services that help low and moderate income residents to maintain and increase their independence, and to collaborate with neighboring towns to achieve these goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$874,000-
Cash and Non-Interest-Bearing Accounts-$135,000-
Loans From Officers Directors-$1,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,009,000▲ $1,009,000
Other Assets Total-$0-
Liabilities
Deferred Revenue-$863,595-
Total Liabilities$0$865,095▲ $865,095
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$135,000-
Net Assets Without Donor Restrictions-$8,905-
Total Net Assets Fund Balance$0$143,905▲ $143,905
Total Liabilities and Net Assets / Fund Balance$0$1,009,000▲ $1,009,000

Asset Categories

AssetBook ValueDepreciationBasis
Land$874,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carol MartinPresident
Bruce Whitaker JrVice President
Debra OlsonTreasurer/sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$135,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,405
All Other Contributions
$135,000
Change in Net Assets
$143,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$0$1,500$0$1,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,500-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of day to day operations delegated to professional mgmt. Company with housing experience.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 and then makes it available to the board for its review.”

Form 990, Part VI, Section C, Line 19

“Applicable documents are available upon written request and are made available based on current regulations.”

Filing and Contact Details

Filer

Filer Name
Small Dogs Housing Corporation
EIN
92-2788907
Phone
2032140810
Address
37 SPENO RIDGE, ROCKY HILL, CT 06067

Signing Officer

Name
Carol Martin
Title
President
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010
Preparer
Jason D Geel CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of the U.S. Internal Revenue Code, section 501(c)(3), the Entity is exempt from taxes on income, other than unrelated business income, and accordingly does not record a provision for income taxes on its related earnings. In June 2006, a new accounting interpretation was issued regarding accounting for uncertainty in income taxes which prescribes how an entity should measure, recognize, present and disclose positions that it has taken or expects to take on its tax or information returns. The effect of the implementation of this guidance was not material to the financial statements.”

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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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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0874000
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135000
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0865095
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0865095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143905
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145405
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009000
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 SPENO RIDGE
IRS990/USAddress/CityNm0ROCKY HILL
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0060672835
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL DOGS HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0922788907
ReturnHeader/Filer/PhoneNum02032140810
ReturnHeader/Filer/USAddress/AddressLine1Txt037 SPENO RIDGE
ReturnHeader/Filer/USAddress/CityNm0ROCKY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061209905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maletta & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 Enterprise Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006010
ReturnHeader/PreparerPersonGrp/PhoneNum08605826715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D GEEL CPA
ReturnHeader/ReturnTs02025-11-17T10:28:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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