ASSISTANCE CANINE TRAINING SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE CANINE TRAINING SERVICES INC (EIN 26-0528290)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-25
IRS object ID
202332989349301553
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-10-25T12:12:27-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020417217PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONE MCDONNELL & ROBERTS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 DUPREY ROADAddressLine1Txt
CityNORTH CONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03860ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260528290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSISTANCE CANINE TRAININGBusinessNameLine1Txt
Business Name Line2SERVICES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSIBusinessNameControlTxt
Phone6033566358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 52AddressLine1Txt
CityNORTH CONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03860ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA M ZAKONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6033566358PhoneNum
Signature2023-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANGELAPersonFirstNm
Person LastZAKONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA M ZAKON CPAPreparerPersonNm
PTINP01239188PTIN
Phone6033566358PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELA M ZAKONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 52AddressLine1Txt
CityNORTH CONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03860ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$214,558GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASSISTANCECANINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTO ACQUIRE, RAISE, TRAIN AND PLACE SERVICE DOGS AND FACILITY DOGSActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers92TotalVolunteersCnt
Total Gross UBI$46TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$122,630PYContributionsGrantsAmt
CY Contributions Grants$160,709CYContributionsGrantsAmt
PY Program Service Revenue$573PYProgramServiceRevenueAmt
CY Program Service Revenue$2,000CYProgramServiceRevenueAmt
PY Investment Income$85PYInvestmentIncomeAmt
CY Investment Income$46CYInvestmentIncomeAmt
PY Other Revenue$19,619PYOtherRevenueAmt
CY Other Revenue$25,539CYOtherRevenueAmt
PY Total Revenue$142,907PYTotalRevenueAmt
CY Total Revenue$188,294CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$59,952PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$83,156CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,847CYTotalFundraisingExpenseAmt
PY Other Expenses$56,919PYOtherExpensesAmt
CY Other Expenses$91,441CYOtherExpensesAmt
PY Total Expenses$116,871PYTotalExpensesAmt
CY Total Expenses$174,597CYTotalExpensesAmt
PY Revenues Less Expenses$26,036PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,697CYRevenuesLessExpensesAmt
Total Assets BOY$233,913TotalAssetsBOYAmt
Total Assets EOY$244,610TotalAssetsEOYAmt
Total Liabilities BOY$3,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$230,913NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$244,610NetAssetsOrFundBalancesEOYAmt
MissionTO ACQUIRE, RAISE, TRAIN AND PLACE SERVICE DOGS AND FACILITY DOGS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$127,643ExpenseAmt
Revenue$45,600RevenueAmt
DescSINCE ITS INCEPTION IN 2007 ACTS HAS PLACED DOZENS OF DOGS WITH INDIVIDUALS WITH MOBILITY DISABLITIES AS SERVICE DOGS AND FACILITY DOGS FOR PROFESSIONALS USING ANIMAL ASSISTED THERAPY IN THEIR FULL TIME PRACTISES OR JOBS. IT TAKES UP TO TWO YEARS TO ATTAIN THE REQUIRED CLEARANCES, TRAIN AND PLACE AN ASSISTANCE DOG.Desc
Total Program Service Expenses$127,643TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELA ZAKONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6033566358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 DUPREY ROADAddressLine1Txt
CityNORTH CONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03860ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KELLEY BROWN
CHAIR2.00Yes (X)Yes (X)$0$0$0
SALLY BURKE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANGELA ZAKON
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARY RUSSELL
MEMBER2.00Yes (X)$0$0$0
NAN IPPOLITO
MEMBER2.00Yes (X)$0$0$0
CATHY BURKE
MEMBER2.00Yes (X)$0$0$0
SHERI CASSELL DUBOIS DVM
MEMBER2.00Yes (X)$0$0$0
ROBIN CROCKER
MEMBER2.00Yes (X)$0$0$0
LORRAINE TILNEY
MEMBER2.00Yes (X)$0$0$0
TOM ROBERTS
MEMBER2.00Yes (X)$0$0$0
ED ALKALAY
MEMBER2.00Yes (X)$0$0$0
KATHY METZ
EXECUTIVE DIRECTOR40.00Yes (X)$60,572$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,572TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$160,709AllOtherContributionsAmt
Noncash Contributions$51,000NoncashContributionsAmt
Total Contributions$160,709TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIPS900099$1,500$1,500
APPLICATION FEES900099$500$500
FieldValueIRS element (for citing)
Total Program Service Revenue$2,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46TotalRevenueColumnAmt
Unrelated Business Revenue$46UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,203FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,764FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,439TotalRevenueColumnAmt
Exclusion$3,439ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$45,600GrossSalesOfInventoryAmt
Cost Of Goods Sold$23,500CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,100TotalRevenueColumnAmt
Related Or Exempt Func Income$22,100RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$188,294TotalRevenueColumnAmt
Related Or Exempt Func Income$24,100RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$46UnrelatedBusinessRevenueAmt
Exclusion$3,439ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,572TotalAmt
Program Services$30,286ProgramServicesAmt
Management And General$24,229ManagementAndGeneralAmt
Fundraising$6,057FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,238TotalAmt
Program Services$13,238ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,346TotalAmt
Program Services$5,514ProgramServicesAmt
Management And General$3,084ManagementAndGeneralAmt
Fundraising$748FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,431TotalAmt
Management And General$1,431ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,352TotalAmt
Program Services$5,082ProgramServicesAmt
Fundraising$1,270FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$321TotalAmt
Program Services$257ProgramServicesAmt
Fundraising$64FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,642TotalAmt
Program Services$3,321ProgramServicesAmt
Management And General$3,321ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DOG EXPENSES$32,066$32,066
VETERINARY EXPENSES$22,152$22,152
OFFICE EXPENSES & SUPPL$13,084$7,379$5,705
MEMBERSHIPS$4,835$4,635$200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,558TotalAmt
Program Services$3,713ProgramServicesAmt
Management And General$137ManagementAndGeneralAmt
Fundraising$708FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$174,597TotalAmt
Program Services$127,643ProgramServicesAmt
Management And General$38,107ManagementAndGeneralAmt
Fundraising$8,847FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,636BOYAmt
EOY$61,787EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$91,474BOYAmt
EOY$91,520EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$37,000BOYAmt
EOY$64,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,848LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,045LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,803BOYAmt
EOY$26,803EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$233,913BOYAmt
EOY$244,610EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,913BOYAmt
EOY$244,610EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$230,913BOYAmt
EOY$244,610EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$233,913BOYAmt
EOY$244,610EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,697ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,630CurrentTaxYearMinus1YearAmt
Current Tax Year$160,709CurrentTaxYearAmt
Total$435,436TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,630CurrentTaxYearMinus1YearAmt
Current Tax Year$160,709CurrentTaxYearAmt
Total$435,436TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$435,436PublicSupportTotal170Amt
Total Support$435,436TotalSupportAmt
Gross Receipts Rltd Activities$143,800GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,848OtherCostOrOtherBasisAmt
Depreciation$16,045DepreciationAmt
Book Value$26,803BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,803TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPUPPIESDesc
Contribution19ContributionCnt
Noncash Contributions Rpt F990$51,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesSIMILAR SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS IS THE NUMBER OF PUPPIES DONATED TO THE ORGANIZATION TO BE TRAINED AS SERVICE DOGS. THE CONTRIBUTION AMOUNT IS BASED ON THE SALE OF SIMILAR PUPPIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE BOARD TREASURER AND REVIEWED AND APPROVED BY THE FULL BOARD AND EXECUTIVE DIRECTOR PRIOR TO FILING THE FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY AND BOARD MEMBERS REPORT POTENTIAL CONFLICTS AT LEAST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS THE EXECUTIVE DIRECTORS SALARY INCLUDING A COMPARISON OF COMPARABLE DATA.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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