DEAFINITELY DOGS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DEAFINITELY DOGS INC (EIN 47-1590153)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202511359349315361
- Schema version
- 2024v5.0
- 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 | 2025-05-15T18:09:39-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371774566 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANT TAX & CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 75006 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471590153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAFINITELY DOGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEAF | BusinessNameControlTxt |
| Phone | 3199303647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 LIPPISCH PLACE SW | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY STEINE ROSS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3199303647 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY FRANTZ EA | PreparerPersonNm |
| PTIN | P00283930 | PTIN |
| Phone | 3193642945 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERRY STEINE ROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 LIPPISCH PLACE SW | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $312,328 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DEAFINITELYDOGS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | DEAFINITELY DOGS IS A NONPROFIT ORGANIZATION THAT ENRICHES THE LIVES OF INDIVIDUALS WITH VISIBLE AND INVISIBLE DISABILITIES BY INCREASING THEIR INDEPENDENCE THROUGH THE PLACEMENT OF HIGHLY TRAINED SERVICE DOGS. EACH DOG IS TRAINED TO MEET THE SPECIFIC NEEDS OF THE INDIVIDUAL, PROMOTING AUTONOMY AND IMPROVING QUALITY OF LIFE THROUGH THE POWER OF THE HUMAN- CANINE BOND. WE PLACE SERVICE DOGS FOR INDIVIDUALS THAT ARE DEAF OR HARD OF HEARING, AND PTSD/PSYCHIATRIC CONDITIONS WITH VETERANS BEING OUR PRIMARY PLACEMENTS BUT ALSO SERVING CIVILIANS. DEAFINITELY DOGS ALSO PLACES PROFESSIONALLY TRAINED FACILITY DOGS WITH MENTAL HEALTH PROVIDERS AND ORGANIZATIONS TO SUPPORT ANIMAL-ASSISTED THERAPY AND INTERVENTIONS. THESE DOGS BRING NONJUDGMENTAL COMPANIONSHIP AND COMFORT TO THERAPEUTIC ENVIRONMENTS, ENHANCING CLIENT ENGAGEMENT AND EMOTIONAL WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $252,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $310,764 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $425 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,564 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $252,979 | PYTotalRevenueAmt |
| CY Total Revenue | $312,328 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $157,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $182,082 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $81,126 | PYOtherExpensesAmt |
| CY Other Expenses | $100,861 | CYOtherExpensesAmt |
| PY Total Expenses | $239,068 | PYTotalExpensesAmt |
| CY Total Expenses | $282,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,911 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,854 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,900 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,954 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEAFINITELY DOGS IS A NONPROFIT ORGANIZATION THAT ENRICHES THE LIVES OF INDIVIDUALS WITH VISIBLE AND INVISIBLE DISABILITIES BY INCREASING THEIR INDEPENDENCE THROUGH THE PLACEMENT OF HIGHLY TRAINED SERVICE DOGS. EACH DOG IS TRAINED TO MEET THE SPECIFIC NEEDS OF THE INDIVIDUAL, PROMOTING AUTONOMY AND IMPROVING QUALITY OF LIFE THROUGH THE POWER OF THE HUMAN- CANINE BOND. WE PLACE SERVICE DOGS FOR INDIVIDUALS THAT ARE DEAF OR HARD OF HEARING, AND PTSD/PSYCHIATRIC CONDITIONS WITH VETERANS BEING OUR PRIMARY PLACEMENTS BUT ALSO SERVING CIVILIANS. DEAFINITELY DOGS ALSO PLACES PROFESSIONALLY TRAINED FACILITY DOGS WITH MENTAL HEALTH PROVIDERS AND ORGANIZATIONS TO SUPPORT ANIMAL-ASSISTED THERAPY AND INTERVENTIONS. THESE DOGS BRING NONJUDGMENTAL COMPANIONSHIP AND COMFORT TO THERAPEUTIC ENVIRONMENTS, ENHANCING CLIENT ENGAGEMENT AND EMOTIONAL WELL-BEING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $114,682 | ExpenseAmt |
| Desc | SERVICE DOG PROGRAM DEAFINITELY DOGS PROVIDES PROFESSIONALLY TRAINED SERVICE DOGS TO INDIVIDUALS WITH DISABILITIES, WITH A PRIMARY FOCUS ON VETERANS WITH PTSD. THE ORGANIZATION MAINTAINS A 100% TEAM RETENTION RATE BY PRIORITIZING STRONG HUMAN-CANINE BONDS AS THE FOUNDATION OF EACH PARTNERSHIP. OVER 65% OF DOGS IN TRAINING SUCCESSFULLY GRADUATE TO WORKING STATUS, AND THE AVERAGE COST PER PLACEMENT REMAINS BELOW THE NATIONAL AVERAGE. DEAFINITELY DOGS IS COMMITTED TO REACHING UNDERSERVED RURAL VETERANS, OFFERING ACCESS TO ESSENTIAL SERVICES OFTEN UNAVAILABLE IN THESE AREAS. IN ADDITION TO PTSD SERVICE DOGS, THE ORGANIZATION ALSO PLACES PSYCHIATRIC AND HEARING SERVICE DOGS. ALL PLACEMENTS ARE GUIDED BY THE ORGANIZATIONS CORE BELIEF IN THE POWER OF THE HUMAN-CANINE BOND TO FOSTER LASTING, EFFECTIVE PARTNERSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,590 | ExpenseAmt |
| Desc | FACILITY DOG PROGRAM - DEAFINITELY DOGS PLACES HIGHLY TRAINED FACILITY DOGS WITH MENTAL HEALTH PROFESSIONALS AND ORGANIZATIONS TO ASSIST IN THERAPEUTIC SETTINGS. THESE DOGS SUPPORT CLIENTS BY PROVIDING EMOTIONAL GROUNDING, REDUCING ANXIETY, AND ENHANCING ENGAGEMENT DURING THERAPY SESSIONS. EACH FACILITY DOG IS MATCHED BASED ON THE SPECIFIC NEEDS OF THE PROFESSIONAL AND THE POPULATION THEY SERVE, INCLUDING YOUTH, VETERANS, AND INDIVIDUALS WITH TRAUMA-RELATED DISORDERS. THE PROGRAM STRENGTHENS THERAPEUTIC OUTCOMES THROUGH THE INTEGRATION OF SKILLED CANINE PARTNERS INTO MENTAL HEALTH PRACTICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,488 | ExpenseAmt |
| Desc | SUPER PUPPY RAISER PROGRAM - THE SUPER PUPPY RAISER PROGRAM RECRUITS AND TRAINS VOLUNTEER PUPPY RAISERS, INCLUDING INDIVIDUALS AND PARTICIPANTS FROM PARTNERED COLLEGE PROGRAMS, TO PREPARE FUTURE SERVICE DOGS FOR THEIR ROLES. PUPPY RAISERS PROVIDE EARLY SOCIALIZATION, BASIC OBEDIENCE, AND EXPOSURE TO VARIOUS ENVIRONMENTS, LAYING THE FOUNDATION FOR ADVANCED SERVICE DOG TRAINING. THE PROGRAM ALSO FOSTERS COMMUNITY ENGAGEMENT AND EDUCATION AROUND SERVICE DOG WORK, WHILE GIVING STUDENTS AND VOLUNTEERS HANDS-ON EXPERIENCE IN ANIMAL BEHAVIOR, TRAINING, AND DISABILITY SUPPORT SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,595 | ExpenseAmt |
| Desc | INCLUDES EXPENSES RELATED TO THE DAILY OPERATIONS AND ADMINISTRATIVE FUNCTIONS REQUIRED TO SUPPORT THE ORGANIZATION'S PROGRAMS AND MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,595 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $263,355 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY STEINE ROSS | PersonNm |
| Phone | 3199303647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 LIPPISCH PLACE SW | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHERRY STEINE ROSS | ||||||
| DIRECTOR | 40.00 | Yes (X) | Yes (X) | $78,346 | $0 | $0 |
| LORETTE VANOURNY | ||||||
| SECRETARY | 40.00 | Yes (X) | $78,346 | $0 | $0 | |
| JAN CLIELAND | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA RHINE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JANET TEAHEN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUE TYRELL | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN SOTECO | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,692 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $310,764 | AllOtherContributionsAmt |
| Noncash Contributions | $54,312 | NoncashContributionsAmt |
| Total Contributions | $310,764 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,564 | TotalRevenueColumnAmt |
| Exclusion | $1,564 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,328 | TotalRevenueColumnAmt |
| Exclusion | $1,564 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,692 | TotalAmt |
| Program Services | $141,022 | ProgramServicesAmt |
| Management And General | $15,670 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,036 | TotalAmt |
| Program Services | $8,584 | ProgramServicesAmt |
| Management And General | $452 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,354 | TotalAmt |
| Program Services | $15,536 | ProgramServicesAmt |
| Management And General | $818 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,452 | TotalAmt |
| Program Services | $2,329 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11 | TotalAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087 | TotalAmt |
| Program Services | $1,033 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,184 | TotalAmt |
| Program Services | $3,975 | ProgramServicesAmt |
| Management And General | $209 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,381 | TotalAmt |
| Program Services | $26,012 | ProgramServicesAmt |
| Management And General | $1,369 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,697 | TotalAmt |
| Program Services | $9,212 | ProgramServicesAmt |
| Management And General | $485 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,840 | TotalAmt |
| Program Services | $3,648 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,208 | TotalAmt |
| Program Services | $2,098 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SERVICE DOG PROGRAM FEES | $44,153 | $44,153 | |
| EVENTS EXPENSE | $3,955 | $3,955 | |
| CONTINUING EDUCATION | $1,212 | $1,151 | $61 |
| BANK FEES | $276 | $262 | $14 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405 | TotalAmt |
| Program Services | $385 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,943 | TotalAmt |
| Program Services | $263,355 | ProgramServicesAmt |
| Management And General | $19,588 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,679 | BOYAmt |
| EOY | $72,752 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,502 | BOYAmt |
| EOY | $6,102 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,181 | BOYAmt |
| EOY | $78,854 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,900 | BOYAmt |
| EOY | $74,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,900 | BOYAmt |
| EOY | $74,900 | 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 | $25,281 | BOYAmt |
| EOY | $3,954 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,281 | BOYAmt |
| EOY | $3,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,181 | BOYAmt |
| EOY | $78,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $29,385 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$50,712 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,764 | CurrentTaxYearAmt |
| Total | $960,947 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,764 | CurrentTaxYearAmt |
| Total | $960,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $960,947 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,564 | CurrentTaxYearAmt |
| Total | $1,989 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,564 | CurrentTaxYearAmt |
| Total | $1,989 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,328 | CurrentTaxYearAmt |
| Total | $962,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICLY TRADED SECURITIES HELD | Desc |
| Book Value | $6,102 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,102 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SMALL BUSINESS DISASTER LOAN | Desc |
| Amt | $74,900 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,900 | TotalLiabilityAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,312 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE PRICE INDEX | MethodOfDeterminingRevenuesTxt |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | DEAFINITELY DOGS IS A NONPROFIT ORGANIZATION THAT ENRICHES THE LIVES OF INDIVIDUALS WITH VISIBLE AND INVISIBLE DISABILITIES BY INCREASING THEIR INDEPENDENCE THROUGH THE PLACEMENT OF HIGHLY TRAINED SERVICE DOGS. EACH DOG IS TRAINED TO MEET THE SPECIFIC NEEDS OF THE INDIVIDUAL, PROMOTING AUTONOMY AND IMPROVING QUALITY OF LIFE THROUGH THE POWER OF THE HUMAN- CANINE BOND. WE PLACE SERVICE DOGS FOR INDIVIDUALS THAT ARE DEAF OR HARD OF HEARING, AND PTSD/PSYCHIATRIC CONDITIONS WITH VETERANS BEING OUR PRIMARY PLACEMENTS BUT ALSO SERVING CIVILIANS. DEAFINITELY DOGS ALSO PLACES PROFESSIONALLY TRAINED FACILITY DOGS WITH MENTAL HEALTH PROVIDERS AND ORGANIZATIONS TO SUPPORT ANIMAL-ASSISTED THERAPY AND INTERVENTIONS. THESE DOGS BRING NONJUDGMENTAL COMPANIONSHIP AND COMFORT TO THERAPEUTIC ENVIRONMENTS, ENHANCING CLIENT ENGAGEMENT AND EMOTIONAL WELL-BEING. |
| FORM 990, PAGE 2, PART III, LINE 4A | SERVICE DOG PROGRAM DEAFINITELY DOGS PROVIDES PROFESSIONALLY TRAINED SERVICE DOGS TO INDIVIDUALS WITH DISABILITIES, WITH A PRIMARY FOCUS ON VETERANS WITH PTSD. THE ORGANIZATION MAINTAINS A 100% TEAM RETENTION RATE BY PRIORITIZING STRONG HUMAN-CANINE BONDS AS THE FOUNDATION OF EACH PARTNERSHIP. OVER 65% OF DOGS IN TRAINING SUCCESSFULLY GRADUATE TO WORKING STATUS, AND THE AVERAGE COST PER PLACEMENT REMAINS BELOW THE NATIONAL AVERAGE. DEAFINITELY DOGS IS COMMITTED TO REACHING UNDERSERVED RURAL VETERANS, OFFERING ACCESS TO ESSENTIAL SERVICES OFTEN UNAVAILABLE IN THESE AREAS. IN ADDITION TO PTSD SERVICE DOGS, THE ORGANIZATION ALSO PLACES PSYCHIATRIC AND HEARING SERVICE DOGS. ALL PLACEMENTS ARE GUIDED BY THE ORGANIZATIONS CORE BELIEF IN THE POWER OF THE HUMAN-CANINE BOND TO FOSTER LASTING, EFFECTIVE PARTNERSHIPS. |
| FORM 990, PAGE 2, PART III, LINE 4D | INCLUDES EXPENSES RELATED TO THE DAILY OPERATIONS AND ADMINISTRATIVE FUNCTIONS REQUIRED TO SUPPORT THE ORGANIZATION'S PROGRAMS AND MISSION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AT THIS TIME, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | ADJUST STOCK DONATION TO DONOR'S COST BASIS -50,712 |
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