ASSISTANCE CANINE TRAINING SERVICES INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE CANINE TRAINING SERVICES INC (EIN 26-0528290)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-02-17
IRS object ID
202220489349200802
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

FieldValueIRS element (for citing)
Return2022-02-17T09:09:29-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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)
PersonTHOMAS W ROBERTSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6033566358PhoneNum
Signature2022-02-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastROBERTSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS W ROBERTS CPAPreparerPersonNm
PTINP00447722PTIN
Phone6033566358PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.ASSISTANCECANINE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$158,121GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$122,630ContributionsGiftsGrantsEtcAmt
Program Service Revenue$573ProgramServiceRevenueAmt
Investment Income$85InvestmentIncomeAmt
Fundraising Gross Income$6,333FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,214SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,119SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$28,500GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,000CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$14,500GrossProfitLossSlsOfInvntryAmt
Total Revenue$142,907TotalRevenueAmt
Salaries Other Comp Empl Bnft$59,952SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$816OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$415PrintingPublicationsPostageAmt
Other Expenses Total$55,688OtherExpensesTotalAmt
Total Expenses$116,871TotalExpensesAmt
Excess Or Deficit For Year$26,036ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$204,877NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$230,913NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$149,545BOYAmt
EOY$170,109EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$57,332BOYAmt
EOY$63,804EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$206,877BOYAmt
EOY$233,913EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$3,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$204,877BOYAmt
EOY$230,913EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeACQUIRE, RAISE, TRAIN AND PLACE ASSISTANCE DOGS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSINCE INCEPTION IN 2007 DOZENS OF DOGS HAVE BEEN PLACED WITH DISABLED INDIVIDUALS OR AS THERAPY DOGS. IT TAKES UP TO TWO YEARS TO ATTAIN THE REQUIRED CLEARANCES, TRAIN AND PLACE AN ASSISTANCE DOG INTO A HOME.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$118,085ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$118,085TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS ROBERTS
TREASURER2.00$0$0$0
ROBIN CROCKER
VICE PRESIDENT2.00$0$0$0
CATHY BURKE
BOARD MEMBER2.00$0$0$0
MARY RUSSELL
BOARD MEMBER2.00$0$0$0
NAN IPPOLITO
BOARD MEMBER2.00$0$0$0
KELLEY BROWN
PRESIDENT2.00$0$0$0
LORRAINE TILNEY
BOARD MEMBER2.00$0$0$0
EDWARD ALKALAY
BOARD MEMBER2.00$0$0$0
SALLY BURKE
SECRETARY2.00$0$0$0
KATHY METZ
EXECUTIVE DIRECTOR40.00$51,313$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS ROBERTSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 DUPREY ROADAddressLine1Txt
CityNORTH CONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03860ZIPCd
FieldValueIRS element (for citing)
Phone6033566358PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$36,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,124CurrentTaxYearMinus1YearAmt
Current Tax Year$122,630CurrentTaxYearAmt
Total$311,475TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,124CurrentTaxYearMinus1YearAmt
Current Tax Year$122,630CurrentTaxYearAmt
Total$311,475TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$311,475PublicSupportTotal170Amt
Total Support$311,475TotalSupportAmt
Gross Receipts Rltd Activities$104,200GrossReceiptsRltdActivitiesAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Other Events Total10OtherEventsTotalCnt
Gross Receipts Other Events$6,333GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,333GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,214OthDirectExpnssOtherEventsAmt
Gross Receipts Total$6,333GrossReceiptsTotalAmt
Gross Revenue Total Events$6,333GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,214OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,214DirectExpenseSummaryEventsAmt
Net Income Summary$5,119NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 85.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 28,500. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,000. GROSS PROFIT: 14,500. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 29,000. MERCHANDISE PURCHASED: 22,000. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 37,000. COST OF GOODS SOLD: 14,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DOG CARE EXPENSES. AMOUNT: 20,336. DESCRIPTION: INSURANCE. AMOUNT: 4,077. DESCRIPTION: ADVERTISING. AMOUNT: 2,551. DESCRIPTION: DEPRECIATION. AMOUNT: 1,528. DESCRIPTION: VETERINARY COSTS. AMOUNT: 14,140. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,111. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,240. DESCRIPTION: PUPPY PURCHASE - COLDSPRINGS. AMOUNT: 500. DESCRIPTION: PETTY CASH. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,638. DESCRIPTION: ADI MEMBERSHIP. AMOUNT: 1,900. DESCRIPTION: AAI INT'L MEMBERSHIP. AMOUNT: 242. DESCRIPTION: ABC PUPPY CO-OP. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 55,688.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DOGS. BEG. OF YEAR AMOUNT: 29,000. END OF YEAR AMOUNT: 37,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,332. END OF YEAR AMOUNT: 26,804.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEPOSITS FOR DOG PURCHASE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 3,000.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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