Hope Service Dogs INC EIN 83-2116761

Hope Service Dogs INC

EIN  83-2116761 Public charity (501(c)(3)) Sumterville, FL
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Breeds, raises, and trains healthy, temperament-tested Golden Retrievers as exceptional service dogs.
Leadership
Rhonda Coleman · Board Member
Money in and out
$162K revenue, $233K expenses
Bottom line
87% program efficiency

Breeds, raises, and trains healthy, temperament-tested Golden Retrievers as exceptional service dogs. For fiscal year 2024 it reported $162K in revenue, $233K in expenses, and $4K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$162K
Pt VIII · Ln 12
Total expenses
$233K
Pt IX · Ln 25
Net assets
$4K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$71K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.13
Program efficiency
87%
of spending reaches programs▲ +109% vs prior filing year
Operating runway
0.2mo
months of highly liquid reserves at operating expense rate▼ -100% vs prior filing year
Surplus margin
-44%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$162K
FY2024▲ ×11
Expenses
$233K
FY2024▲ ×14
Total assets
$4K
FY2024▼ -95%
Total liabilities
$0
FY2024
Total revenue
$162K
Pt VIII · Ln 12
Total expenses
$233K
Pt IX · Ln 25
Net assets
$4K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$71K
Total assetsPt X · Ln 16$4K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $202K of program spending, described in the organization's own filed words · FY2024.
01

Provided adult dog boarding and training for the service dogs. Conducted workshops for cultivating confidence to learn the pillars of perfection and how to build confidence and communication with their dog for the service dog owners and trainers.

$202Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHope Service Dogs INC
EINHdr · item D83-2116761
Principal addressHdr · item CSumterville, FL
WebsiteHdr · item Jhopeservicedogs.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D61)
Ruling yearIRS BMFJun 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary and Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Hope Service Dogs INC executive salaries →

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Statement of Revenue

Part VIII
Program service revenue$149K · 92%
Contributions & grants$31K · 19%
Program service revenue92%$149K
Contributions & grants19%$31K
Total revenueLn 12$162K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.13
Program services87%$202K
Management & general13%$31K
Total functional expensesLn 25$233K

Balance Sheet

Part X · end of year
CashLn 1$4K
Total assetsLn 16$4K
Total liabilitiesLn 26$0
Total net assetsLn 32$4K
Months of cash on handcomputed0.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4K · Operating expenses/yr $233K
0.2 months
Where the money goes
Program services
Program services $202K · Total expenses $233K
87%
Management & General
Management & general $31K · Total expenses $233K
13%
Fundraising
Fundraising $0 · Total expenses $233K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $36K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $31K · Total revenue $162K
19%
Government reliance
Government grants — · Total revenue $162K
Earned-income share
Program service revenue $149K · Total revenue $162K
92%
Investment reliance
Investment income $0 · Total revenue $162K
0%
Program self-sufficiency
Program service revenue $149K · Total expenses $233K
64%
Growth & trend
Revenue growth (YoY)
This year $162K · Prior year $-17K
Prior-year revenue below floor — showing dollar change
Revenue CAGR
FY2020 $63K · FY2024 $162K
+27%
Net-asset trend (YoY)
End of year $4K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $162K · Expenses $233K
-44%
Liabilities-to-Assets
Total liabilities — · Total assets $4K
Net-asset ratio
Net assets $4K · Total assets $4K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $4K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rhonda Coleman · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $233K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $233K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 13%
Fundraising cost ratio 0%
Revenue growth ×11
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$162K revenue · viewing · ⤓ 990 PDF
FY2023$-17K revenue · ⤓ 990 PDF
FY2022$106K revenue · ⤓ 990 PDF
FY2021not on file
FY2020$63K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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