NEW HORIZONS SERVICE DOGS INC

EIN: 593334829 501(c)(3) Human Services

ORANGE CITY, FL

Total Revenue
$801,695
Total Expenses
$624,950
Total Assets
$1,506,678
Net Assets
$1,028,892
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
FL
Principal Officer
JANET SEVERT
Phone
3864560408
Tax Period
2022-01-01 to 2022-12-31

NEW HORIZONS SERVICE DOGS INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $802K in total revenue in fiscal year 2022. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $177K, a strong 22% operating margin.

Mission

THE CORPORATION'S PRIMARY FUNCTIONS IS TO PROVIDE TRAINED AND CERTIFIED SERVICE DOGS TO ASSIST PERSONS WITH DISABILITIES, PROVIDE ONGOING SUPPORT TO PUPPY RAISERS AND RAISE PUBLIC AWARENESS. PUBLIC AWARENESS WITH RESPECT TO THE NEEDS OF THE DISABLED. THE CORPORATION HAS PROVIDED SERVICE, FACILITY AND/OR SOCIAL/THERAPY CANINES FOR INDIVIDUALS WITH DISABILITIES SINCE 1995.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $800,710
Program Service Revenue $0
Investment Income $50
Other Revenue $935
TOTAL REVENUE $801,695

Expense Breakdown

Grants Paid $0
Salaries & Benefits $183,757
Fundraising Expenses $18,855
Program Expenses $578,249
Other Expenses $441,193
TOTAL EXPENSES $624,950

Year-over-Year Comparison

2022 2021 Change
Revenue $801,695 $586,860 +0.4%
Expenses $624,950 $561,727 +0.1%
Net Income $176,745 $25,133 +6.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
13
Employees
13
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANET SEVERT EXECUTIVE DIRECTOR 60.00
Officer Director
$0 $0 $0
AL SPICER BOARD CHAIR 5.00
Officer Director
$0 $0 $0
BARTON WEISS VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
BARRY FARBER SECRETARY/TREASURER 5.00
Officer Director
$0 $0 $0
JOHN SATARIANO BOARD MEMBER 5.00
Director
$0 $0 $0
CHRISTOPHER DEFRONZO BOARD MEMBER 5.00
Director
$0 $0 $0
ESTALEE MARCHESSAULT BOARD MEMBER 5.00
Director
$0 $0 $0
NANCY SLEUMAN BOARD MEMBER 5.00
Director
$0 $0 $0
FAITH MILLER BOARD MEMBER 5.00
Director
$0 $0 $0
LAURA PEPPARD MED LMHC NCC BOARD MEMBER 5.00
Director
$0 $0 $0
GREG MATHISON BOARD MEMBER 5.00
Director
$0 $0 $0
DJ LEBO BOARD MEMBER 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 No data No data No data No data
2022 $801,695 $624,950 $1,506,678 $176,745
2021 $586,860 $561,727 $1,371,805 $25,133
2020 $748,039 $591,214 $1,375,775 $156,825
2019 $428,985 $655,087 $1,006,871 $-226,102
2018 $1,034,578 $460,924 $918,018 $573,654
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