CHAMP ASSISTANCE DOGS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHAMP ASSISTANCE DOGS INC (EIN 43-1803006)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-02-17
- IRS object ID
- 202340489349300504
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-17T06:30:30-08:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474590864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linda A Howdeshell CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9208 Lodge Pole Ln | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431803006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMP Assistance Dogs | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAM | BusinessNameControlTxt |
| Phone | 3144851264 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1968 Craig Rd | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angela Pearson | PersonNm |
| Person Title | Board President | PersonTitleTxt |
| Phone | 3144851264 | PhoneNum |
| Signature | 2023-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Angela | PersonFirstNm |
| Person Last | Pearson | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Linda A Howdeshell CPA | PreparerPersonNm |
| PTIN | P01302317 | PTIN |
| Phone | 3147403983 | PhoneNum |
| Preparation | 2023-02-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Angela Pearson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1968 Craig Rd | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $794,168 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.champdogs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | CHAMP empowers the lives of children and adults with physical and cognitive disabilities through placement of specially-trained service dogs, and provides custom-trained facility dogs to work with caregivers in hospitals, child advocacy centers and courthouses. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $612,007 | PYContributionsGrantsAmt |
| CY Contributions Grants | $656,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,890 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,321 | CYProgramServiceRevenueAmt |
| PY Investment Income | $318 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,622 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$27,178 | PYOtherRevenueAmt |
| CY Other Revenue | $1,839 | CYOtherRevenueAmt |
| PY Total Revenue | $589,037 | PYTotalRevenueAmt |
| CY Total Revenue | $682,072 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $1,351 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $306,491 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $349,365 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,260 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $121,915 | PYOtherExpensesAmt |
| CY Other Expenses | $240,345 | CYOtherExpensesAmt |
| PY Total Expenses | $428,406 | PYTotalExpensesAmt |
| CY Total Expenses | $591,061 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $160,631 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $91,011 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $356,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $451,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,794 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,653 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $344,206 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $435,217 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHAMP empowers the lives of children and adults with physical and cognitive disabilities through placement of specially-trained service dogs, and provides custom-trained facility dogs to work with caregivers in hospitals, child advocacy centers and courthouses. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $316,626 | ExpenseAmt |
| Grant | $151 | GrantAmt |
| Revenue | $15,326 | RevenueAmt |
| Desc | Assistance Dog Program - CHAMP Assistance Dogs trains and places service dogs to empower children, adults and veterans with physical and/or cognitive disabilities. Specially-trained service dogs enhance the individual's life skills, increase self-esteem and help our clients live more independently. CHAMP places 3-7 assistance dogs, free of charge, with qualifying individuals annually. Women offender-trainers, at a minimum security federal prison camp in Greenville, IL, help with our formal assistance dog training. The partnership between the Federal Bureau of Prisons and CHAMP Assistance Dogs is a win-win program with positive outcomes. Additionally, CHAMP places facility dogs to work with professional care givers such as: physical therapists in a hospital, forensic interviewers in child advocacy centers with victims of sexual abuse, and with prosecutors in a courthouse. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,795 | ExpenseAmt |
| Grant | $1,200 | GrantAmt |
| Revenue | $4,025 | RevenueAmt |
| Desc | Therapy Dog Program - CHAMP Therapy Dog teams are trained to work with a diverse group of children and adults while providing a calm presence, comforting those who are suffering and sharing unconditional love. Interactions with therapy dogs have been proven to help to relieve stress, lower heart rates, and ease mental distress simply by providing comfort and a calming presence. CHAMP also participates in reading programs with trained therapy dogs at schools, libraries and other facilities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,078 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,970 | RevenueAmt |
| Desc | CHAMP Education Program - CHAMP provides unique education programs, including demonstrations of service dog skills, for children and adults in schools, universities, summer camps, scouts, service clubs and organizations. Our engaging presentations teach kindness and respect for people of all ages and help individuals gain understanding of various disabilities. CHAMP also teaches a class in canine obedience, for dog owners with their dogs of any breed. This class teaches basic canine obedience skills and manners. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,881 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Other programs | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $63,881 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $500,380 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robin Wood | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3144851264 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1968 Craig Road Ste 200 | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Angela Pearson | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bob Zangas | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diane Buhr Engelsmann | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steve Lenivy | ||||||
| Treasurer (through 12/2021) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Julie Otto | ||||||
| Treasurer (beginning 01/2022) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Philip Chamberlain | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Nola Ewers | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Geraldine Halpern | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Holman | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lucie Hughes | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Kuehnle | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John Marbarger MD | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lori Moore-McMullen | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Yatkeman | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Pamela Budke | ||||||
| Executive Director | 40.00 | Yes (X) | $79,770 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,770 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $1,740 | FederatedCampaignsAmt |
| Fundraising | $313,285 | FundraisingAmt |
| All Other Contributions | $341,265 | AllOtherContributionsAmt |
| Noncash Contributions | $103,760 | NoncashContributionsAmt |
| Total Contributions | $656,290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Education program | 611710 | $2,970 | $0 | $0 |
| Assistance dog program | 624100 | $15,326 | $0 | $0 |
| Therapy dog program | 624100 | $4,025 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,321 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $458 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,785 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,621 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,164 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,314 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $313,285 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,475 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,839 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,839 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $682,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,321 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,461 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351 | TotalAmt |
| Program Services | $1,351 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,734 | TotalAmt |
| Program Services | $52,041 | ProgramServicesAmt |
| Management And General | $8,673 | ManagementAndGeneralAmt |
| Fundraising | $26,020 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,944 | TotalAmt |
| Program Services | $210,606 | ProgramServicesAmt |
| Management And General | $13,665 | ManagementAndGeneralAmt |
| Fundraising | $13,673 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,687 | TotalAmt |
| Program Services | $20,101 | ProgramServicesAmt |
| Management And General | $1,548 | ManagementAndGeneralAmt |
| Fundraising | $3,038 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,159 | TotalAmt |
| Program Services | $18,906 | ProgramServicesAmt |
| Management And General | $10,061 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,269 | TotalAmt |
| Program Services | $22,527 | ProgramServicesAmt |
| Management And General | $469 | ManagementAndGeneralAmt |
| Fundraising | $2,273 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,354 | TotalAmt |
| Program Services | $36,314 | ProgramServicesAmt |
| Management And General | $2,911 | ManagementAndGeneralAmt |
| Fundraising | $4,129 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,064 | TotalAmt |
| Program Services | $5,744 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342 | TotalAmt |
| Program Services | $1,124 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,755 | TotalAmt |
| Program Services | $4,671 | ProgramServicesAmt |
| Management And General | $825 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Veterinary expense | $34,251 | $34,251 | $0 | $0 |
| Animal acquisition | $26,600 | $26,600 | $0 | $0 |
| Bank charges | $2,024 | $0 | $1,974 | $50 |
| Program services | $63,866 | $63,866 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,661 | TotalAmt |
| Program Services | $2,278 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
| Fundraising | $178 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,061 | TotalAmt |
| Program Services | $500,380 | ProgramServicesAmt |
| Management And General | $40,421 | ManagementAndGeneralAmt |
| Fundraising | $50,260 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,413 | BOYAmt |
| EOY | $267,658 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,328 | BOYAmt |
| EOY | $174,493 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39 | BOYAmt |
| EOY | $2,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,230 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,157 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,415 | BOYAmt |
| EOY | $4,073 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,805 | BOYAmt |
| EOY | $2,805 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,000 | BOYAmt |
| EOY | $451,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,794 | BOYAmt |
| EOY | $16,653 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,794 | BOYAmt |
| EOY | $16,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,907 | BOYAmt |
| EOY | $405,620 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,299 | BOYAmt |
| EOY | $29,597 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,206 | BOYAmt |
| EOY | $435,217 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,000 | BOYAmt |
| EOY | $451,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $91,011 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $612,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,290 | CurrentTaxYearAmt |
| Total | $2,073,184 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,759 | CurrentTaxYearAmt |
| Total | $271,140 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $613,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,049 | CurrentTaxYearAmt |
| Total | $2,344,324 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,908 | CurrentTaxYearAmt |
| Total | $543,095 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,015 | CurrentTaxYearAmt |
| Total | $321,582 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,923 | CurrentTaxYearAmt |
| Total | $864,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,479,647 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,622 | CurrentTaxYearAmt |
| Total | $3,584 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,622 | CurrentTaxYearAmt |
| Total | $3,584 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,347,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.63020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72120 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $946 | OtherCostOrOtherBasisAmt |
| Depreciation | $500 | DepreciationAmt |
| Book Value | $446 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,783 | DepreciationAmt |
| Book Value | $3,627 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,874 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,073 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $762,378 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,831 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $72,475 | OtherRevenueAmt |
| Revenue Not Reported | $80,306 | RevenueNotReportedAmt |
| Revenue Subtotal | $682,072 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $682,072 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $671,367 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,831 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $72,475 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $80,306 | ExpensesNotReportedAmt |
| Expenses Subtotal | $591,061 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $591,061 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Direct event expense reported as expense for GAAP financial purposes but reported net of revenue on 990. |
| Pt XII, Line 2d | Direct event expense reported as expense for GAAP financial purposes but reported net of revenue on 990. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hooray for Howl E Woof | Event1Nm |
| Gross Receipts Event1 | $375,454 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $301,140 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,314 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,153 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $9,503 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $57,270 | OtherDirectExpensesEvent1Amt |
| Event2 | Puppy Shower | Event2Nm |
| Gross Receipts Event2 | $12,145 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,145 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $465 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $67 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $18 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $387,599 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $313,285 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,314 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,153 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $465 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,570 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,288 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,476 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,838 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 807 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,499 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | items for special events | 100 | $31,626 | market value |
| Yes (X) | Dog acquisition | 14 | $21,100 | market value |
| Yes (X) | Vet & Program supplies | 100 | $8,394 | market value |
| Yes (X) | Facility & Office Supplies | 4 | $141 | market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | 990 distributed to board of directors for review. |
| Pt VI, Line 15a | Annual review and approval by board. |
| Pt VI, Line 15b | Annual review and approval by board. |
| Pt VI, Line 19 | Available by request. Audited financial statements also available on organization's website. |
| Form 990, Part III, Line 4d | Other programs 63881. 0. 0. |
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