2022-02-17T09:09:29-06:00 2021-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990EZ 2021-01-01 260528290 ASSISTANCE CANINE TRAINING SERVICES INC ASSI 6033566358 PO BOX 52 NORTH CONWAY NH 03860 THOMAS W ROBERTS TREASURER 6033566358 2022-02-16 1 THOMAS ROBERTS 999009999 THOMAS W ROBERTS CPA P00447722 6033566358 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X WWW.ASSISTANCECANINE.ORG X X 158121 X 122630 573 85 6333 1214 5119 28500 14000 14500 142907 59952 0 816 415 55688 116871 26036 204877 0 230913 X 149545 170109 57332 63804 206877 233913 2000 3000 204877 230913 X ACQUIRE, RAISE, TRAIN AND PLACE ASSISTANCE DOGS. SINCE 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. 0 118085 118085 THOMAS ROBERTS TREASURER 2.00 0 0 0 ROBIN CROCKER VICE PRESIDENT 2.00 0 0 0 CATHY BURKE BOARD MEMBER 2.00 0 0 0 MARY RUSSELL BOARD MEMBER 2.00 0 0 0 NAN IPPOLITO BOARD MEMBER 2.00 0 0 0 KELLEY BROWN PRESIDENT 2.00 0 0 0 LORRAINE TILNEY BOARD MEMBER 2.00 0 0 0 EDWARD ALKALAY BOARD MEMBER 2.00 0 0 0 SALLY BURKE SECRETARY 2.00 0 0 0 KATHY METZ EXECUTIVE DIRECTOR 40.00 51313 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH THOMAS ROBERTS 10 DUPREY ROAD NORTH CONWAY NH 03860 6033566358 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36748 35786 57187 59124 122630 311475 36748 35786 57187 59124 122630 311475 311475 311475 104200 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 6333 6333 1214 6333 6333 1214 1214 5119 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 85. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: DEPOSITS FOR DOG PURCHASE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 3,000. THE 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.