Civic Intelligence

Handi - Dogs Inc.

990 • Fiscal year 2015 • EIN 95-3247091

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 12, 2016

Organization ProfileWWW.HANDI-DOGS.ORG
75 S Montego DriveTucson, AZ 85710

(520) 326-3412

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$53,204

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$1,108,227

Flat from 2015

Net Assets

Flat

$1,090,230

Flat from 2015

Liabilities

Flat

$17,997

Flat from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Flat

$289,150

Flat from 2015

Expenses

Flat

$251,422

Flat from 2015

Net Income

Flat

$37,728

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,017,155Liabilities 2010: $176,710Net Assets 2010: $840,4452010Assets 2011: $959,210Liabilities 2011: $150,000Net Assets 2011: $809,2102011Assets 2012: $956,130Liabilities 2012: $129,678Net Assets 2012: $826,4522012Assets 2013: $1,040,811Liabilities 2013: $48,795Net Assets 2013: $992,0162013Assets 2014: $1,067,686Liabilities 2014: $14,998Net Assets 2014: $1,052,6882014Assets 2015: $1,108,227Liabilities 2015: $17,997Net Assets 2015: $1,090,2302015Assets 2015: $1,108,227Liabilities 2015: $17,997Net Assets 2015: $1,090,2302015Assets 2016: $1,095,242Liabilities 2016: $17,042Net Assets 2016: $1,078,2002016Assets 2017: $1,091,898Liabilities 2017: $14,472Net Assets 2017: $1,077,4262017Assets 2018: $1,095,043Liabilities 2018: $21,353Net Assets 2018: $1,073,6902018Assets 2019: $1,056,201Liabilities 2019: $19,093Net Assets 2019: $1,037,1082019Assets 2020: $1,007,940Liabilities 2020: $74,132Net Assets 2020: $933,8082020Assets 2021: $1,038,212Liabilities 2021: $55,315Net Assets 2021: $982,8972021Assets 2022: $1,081,422Liabilities 2022: $9,926Net Assets 2022: $1,071,4962022Assets 2023: $1,179,581Liabilities 2023: $27,027Net Assets 2023: $1,152,5542023Assets 2024: $1,242,385Liabilities 2024: $24,004Net Assets 2024: $1,218,3812024

Highlighted filing

2015

Assets$1,108,227
Liabilities$17,997
Net Assets$1,090,230
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $233,1632010Expenses 2011: $210,7742011Revenue 2012: $201,703Expenses 2012: $184,461Net Income 2012: $17,2422012Expenses 2013: $166,6062013Revenue 2014: $253,920Expenses 2014: $197,263Net Income 2014: $56,6572014Revenue 2015: $289,150Expenses 2015: $251,422Net Income 2015: $37,7282015Revenue 2015: $289,150Expenses 2015: $251,422Net Income 2015: $37,7282015Revenue 2016: $223,572Expenses 2016: $234,489Net Income 2016: -$10,9172016Revenue 2017: $234,332Expenses 2017: $239,405Net Income 2017: -$5,0732017Revenue 2018: $280,388Expenses 2018: $283,704Net Income 2018: -$3,3162018Revenue 2019: $262,510Expenses 2019: $309,194Net Income 2019: -$46,6842019Revenue 2020: $219,976Expenses 2020: $314,629Net Income 2020: -$94,6532020Revenue 2021: $350,524Expenses 2021: $288,974Net Income 2021: $61,5502021Revenue 2022: $345,125Expenses 2022: $256,526Net Income 2022: $88,5992022Revenue 2023: $407,188Expenses 2023: $319,589Net Income 2023: $87,5992023Revenue 2024: $469,429Expenses 2024: $399,063Net Income 2024: $70,3662024

Highlighted filing

2015

Revenue$289,150
Expenses$251,422
Net Income$37,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$302,736
Mission and Program Overview

Mission

Ability dogs of arizona is dedicated to providing specialized training to people and their dogs to enhance independence and quality of life.

Handi-dogs is dedicated to helping older adults and people with disabilities gain independence and improve their quality of life through specialized training of dogs and to educate about the important role of service dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,962$492,204▼ $11,758
Savings and Temporary Cash Investments$172,458$219,650▲ $47,192
Prepaid Expenses and Deferred Charges$4,519$3,256▼ $1,263
Inventories for Sale or Use$1,809$2,354▲ $545
Accounts Receivable$1,948$1,687▼ $261
Cash and Non-Interest-Bearing Accounts$324$420▲ $96
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-
Total Assets$1,067,686$1,108,227▲ $40,541
Other Assets Total$382,666$388,656▲ $5,990
Liabilities
Accounts Payable and Accrued Expenses$8,333$14,186▲ $5,853
Deferred Revenue$6,665$3,811▼ $2,854
Total Liabilities$14,998$17,997▲ $2,999
Net Assets / Fund Balance
Unrestricted Net Assets$545,532$587,060▲ $41,528
Temporarily Rstr Net Assets$283,010$279,024▼ $3,986
Permanently Rstr Net Assets$224,146$224,146→ $0
Total Net Assets Fund Balance$1,052,688$1,090,230▲ $37,542
Total Liabilities and Net Assets / Fund Balance$1,067,686$1,108,227▲ $40,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,908$140,026$526,934
Land$105,296-$105,296
Equipment-$43,038$43,038
Other Land Buildings-$21,710$21,710
Other Assets Org$276,977--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$270,609$20,089▲ $668-$276,977
2013$269,504$30,092▲ $5,577-$270,609
2012$271,742$20,089▲ $4,784-$269,504
2011$277,540$19,085▼ $855-$271,742
2010$273,219$18,751▲ $8,328-$277,540
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann TurnbullPresident & CEOFT$53,204$53,204

Board Members and Trustees

NameTitle
Curtis MackChair
Susan KentoshVice Chair
Adina WingateMember
Cecilia NorthcuttMember
Chris PendletonMember
Christen CastellanoMember
Jane KlippMember
Kim EgitaMember
Kristen WendlerMember
Lynn KarabinasMember
Melinda FranzMember
Kathy AlexanderSecretary
Angela CaballeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,337
Program Service Revenue
$31,395
Investment Income
$10,808
Other Revenue
$22,610
All Other Contributions
$179,734
Change in Net Assets
$37,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,065
Other Expenses$72,141
Total Fundraising Expense$7,580
Grants and Similar Amounts Paid$5,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,513$21,917$2,164$99,594
Current Officers, Directors, Trustees, and Key Employees$40,374$11,719$1,157$53,250
Office Expenses$9,252$2,498$623$12,373
Depreciation Depletion$10,348$1,411-$11,759
Payroll Taxes$8,877$2,576$254$11,707
Occupancy$9,783$1,170-$10,953
Other Employee Benefits$7,213$2,094$207$9,514
Insurance$5,122$2,746-$7,868
Advertising$6,573$25$799$7,397
Grants to Domestic Individuals$5,216--$5,216
Fees for Service Investment Mgmnt Fees-$3,389-$3,389
Fees for Services Other$2,500--$2,500
Travel$2,316$13$21$2,350
All Other Expenses$826$4$1,161$1,991
Fees for Services Accounting-$1,647-$1,647
Other Expenses$1,109$105$225$1,439
Conferences and Meetings$1,264$36$53$1,353
Information Technology$1,188$68$65$1,321
Total Functional Expenses$192,135$51,707$7,580$251,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,810
Fundraising Direct Expenses$12,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wag$27,910$22,000$6,112$15,888
Dogtoberfest$34,412$9,817$5,906$3,911
Total Events$62,322$31,817$12,018$19,799
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
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
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Committee reviews, then submits to all board members for approval prior to it being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews the policy annually and asks each board member to comply with the policy. Board members and staff are asked to review and sign annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Completes a review of compensation of organizations of similar size, services, and locale, plus an assessment of the CEOs experience, skills and contributions to the organization and the available budget, are all factors in determining the compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests are to be made to the President/CEO who will make requested documents available for review, in the Handi-Dogs office at a mutually agreeable time, with a minimum of 14 work days notice.”

Filing and Contact Details

Filer

Filer Name
Handi-dogs Inc
EIN
95-3247091
Phone
5203263412
Address
75 S MONTEGO DRIVE, TUCSON, AZ 85710

Signing Officer

Name
Joann Turnbull
Title
President & CEO
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Mack
Formed
1978
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
135

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Intended uses for endowment funds to support the operations and mission of the organization.”

Raw XML AppendixShowing 400 of 672 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
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IRS990/FundraisingDirectExpensesAmt012106
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068
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IRS990/InformationTechnologyGrp/TotalAmt01321
IRS990/InsuranceGrp/ManagementAndGeneralAmt02746
IRS990/InsuranceGrp/ProgramServicesAmt05122
IRS990/InsuranceGrp/TotalAmt07868
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01809
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02354
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010969
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492204
IRS990/LandBldgEquipCostOrOtherBssAmt0696978
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HANDI-DOGS IS DEDICATED TO HELPING OLDER ADULTS AND PEOPLE WITH DISABILITIES GAIN INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE THROUGH SPECIALIZED TRAINING OF DOGS AND TO EDUCATE ABOUT THE IMPORTANT ROLE OF SERVICE DOGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01090230
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021704
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0906
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt0785
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IRS990/OccupancyGrp/ProgramServicesAmt09783
IRS990/OccupancyGrp/TotalAmt010953
IRS990/OfficeExpensesGrp/FundraisingAmt0623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02498
IRS990/OfficeExpensesGrp/ProgramServicesAmt09252
IRS990/OfficeExpensesGrp/TotalAmt012373
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0388656
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09514
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1EDUCATION & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1115
IRS990/OtherExpensesGrp/FundraisingAmt2225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/ProgramServicesAmt01576
IRS990/OtherExpensesGrp/ProgramServicesAmt11444
IRS990/OtherExpensesGrp/ProgramServicesAmt21641
IRS990/OtherExpensesGrp/ProgramServicesAmt31109
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IRS990/OtherExpensesGrp/TotalAmt11728
IRS990/OtherExpensesGrp/TotalAmt21641
IRS990/OtherExpensesGrp/TotalAmt31439
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075513
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08877
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IRS990/PYTotalRevenueAmt0253920
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IRS990/RelatedEntityInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219650
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,227
Liabilities
$17,997
Net assets
$1,090,230
Revenue
$289,150
Expenses
$251,422
Net income
$37,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.47$0.40$0.07
2023Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.41$0.32$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.35$0.26$0.09
2021Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$0.35$0.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.93$0.22$0.31$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.26$0.31$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.07$0.28$0.28$0.00
2017Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.23$0.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.29$0.25$0.04
2015Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$0.29$0.25$0.04
2014Summary only. Only limited summary data is available for this year.$1.07$0.01$1.05$0.25$0.20$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$0.17
2012Summary only. Only limited summary data is available for this year.$0.96$0.13$0.83$0.20$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.84$0.23