2019-08-26T12:15:38-05:00 2018-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2018-01-01 760260567 TEXAS HEARING & SERVICE DOGS INC TEXA 5128581495 4925 BELL SPRING ROAD DRIPPING SPRINGS TX 78620 SHERI SOLTES PRESIDENT AND FOUNDER 5128581495 2019-08-23 1 RENAE DUNCAN P01257722 5123462086 198.72.42.2 2019-08-26 12:15:34 CD P 987FA8078B11C2C726885D36EC4A6509B5C38F94 0F42EFF1CBEBE46F32B3483E50FC554AEF7A0071 2018 2019-02-21 02:37:17Z SERVICE DOGS INC SHERI SOLTES 4925 BELL SPRING ROAD DRIPPING SPRINGS TX 78620 1179096 0 X WWW.SERVICEDOGS.ORG X 1988 TX TRAIN SERVICE DOGS FOR DISABLED PERSONS. 8 8 20 50 0 0 682745 1047231 0 0 349 441 54778 86075 737872 1133747 0 0 0 0 671315 692167 0 0 102397 245532 268736 916847 960903 -178975 172844 810727 1025313 24975 46717 785752 978596 X TEXAS HEARING AND SERVICE DOGS (DBA SERVICE DOGS, INC.) TRAINS DOGS TO ASSIST TEXANS LIVING WITH HEARING AND MOBILITY ISSUES. ALSO, WE ARE TRAINING FACILITY DOGS FOR USES IN COURT, AND VICTIM'S ASSISTANCE PROGRAMS. WE ADOPT OUR DOGS FROM SHELTERS AND RESCUE ORGANIZATIONS. WE ALSO ADOPT CAREER CHANGE DOGS FROM OTHER ORGANIZATIONS. 0 0 816375 10766 THE ORGANIZATION TRAINS TWO TYPES OF ASSISTANCE DOGS. HEARING DOGS ALERT THEIR DEAF PARTNERS TO IMPORTANT SOUNDS IN THEIR ENVIRONMENT BY LEADING THEM TO THE SOUND SOURCE. MOBILITY SERVICE DOGS ASSIST PARTNERS IN WHEELCHAIRS, WALKERS, OR WITH OTHER MOBILITY IMPAIRMENTS IN HANDLING DIFFICULT TASKS (I.E. OPENING DOORS, RETRIEVING DROPPED OBJECTS, PULLING THE WHEELCHAIR, BRACING TO HELP THEIR PARTNER MOVE TO/FROM THE WHEELCHAIR, ETC.). THE ORGANIZATION ALSO TRAINS TWO TYPES OF FACILITY DOGS. COURTHOUSE DOGS COMFORT CHILDREN BEING INTERVIEWED OR TESTIFYING IN COURT ABOUT ABUSE AND OTHER CRIMES. THEY WORK WITH VICTIMS ASSISTANCE STAFF IN DISTRICT ATTORNEYS' OFFICES. FIREHOUSE DOGS PROVIDE EMOTIONAL SUPPORT TO FIRST RESPONDERS AND OTHERS IN THE COMMUNITY, SUCH AS CHILDREN RECEIVING MEDICAL TREATMENT AT HOSPITALS. THEY ARE HANDLED BY A STAFF MEMBER OF THE FIRE DEPARTMENT/EMERGENCY MEDICAL TREATMENT TEAM. 816375 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X SHERI SOLTES PRESIDENT 5128581495 4925 BELL SPRINGS ROAD DRIPPING SPRINGS TX 78620 JIM SPENCER DIRECTOR 1.00 X 0 0 0 DR ALYCE S ADAMS PHD DIRECTOR 1.00 X 0 0 0 STEPHANIE BEARDSLEY SECRETARY 1.00 X X 0 0 0 ROBERT YORDI DIRECTOR 1.00 X 0 0 0 JONATHAN BICKHAM TREASURER 1.00 X X 0 0 0 DOUGLAS FULLERTON DIRECTOR 1.00 X 0 0 0 AMRITA PRASAD ADHIKARY DIRECTOR 1.00 X 0 0 0 JIM MICKEY VICE PRESIDENT 1.00 X X 0 0 0 ANDREW EYE DIRECTOR (THROUGH 12/20/18) 1.00 X 0 0 0 SHARON SCHINDLER CHAIR (THROUGH 12/20/18) 1.00 X 0 0 0 SHERI SOLTES PRESIDENT 40.00 X 72121 0 664 ALAN KORDOWSKI DIRECTOR OF TRAINING 40.00 X 103215 0 0 175336 0 664 1 0 0 0 0 17846 1029385 19576 1047231 441 441 120658 17846 45349 75309 75309 MISCELLANEOUS REVENUE 900099 10766 10766 10766 1133747 10766 0 75750 72786 58228 7279 7279 493495 397442 23519 72534 80103 66218 3694 10191 45783 36733 2371 6679 12056 12056 58738 53655 475 4608 4225 3865 360 500 500 24763 23554 1209 43490 43490 487 384 103 39903 39903 23737 23737 REPAIRS & MAINTENANCE 17063 15459 1604 VETERINARIAN 10117 10117 DOG SUPPLIES 8672 8672 PROCESSING FEES 7336 5737 570 1029 17649 16625 947 77 960903 816375 42131 102397 30195 34802 223639 6639 3412 1191377 427917 773893 763460 810727 1025313 8074 12214 0 20900 16901 13603 0 24975 46717 X 785752 788597 189999 785752 978596 810727 1025313 172844 20000 0 X X 0 1 X 1 0 X 699882 651210 816810 682745 1047231 3897878 699882 651210 816810 682745 1047231 3897878 87373 3810505 787 307 368 349 441 2252 11177 9333 10766 31276 3931406 14159 0.96920 0.95940 X 145792 145792 792671 257859 534812 75559 22908 52651 92259 78018 14241 85096 69132 15964 763460 X 1161250 0 1161250 -27503 -27503 1133747 988406 27503 27503 960903 0 960903 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS ADOPTED ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A MINIMUM THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2018 AND 2017, THE ORGANIZATION HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -27,503. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 27,503. DOG WALK 138504 17846 120658 17846 3712 850 22941 138504 17846 120658 17846 3712 850 22941 45349 75309 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, VICE PRESIDENT, AND TREASURER REVIEW THE FORM 990 IN DETAIL. THE FORM IS ALSO EMAILED TO THE FINANCE COMMITTEE FOR REVIEW AND PRESENTED TO THE BOARD AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY WAS COMPLETED AND SIGNED BY ALL OFFICERS, MANAGERS, AND BOARD MEMBERS. NEW BOARD MEMBERS SIGN THE AGREEMENT AS THEY JOIN. THE AGREEMENT SPECIFIES SIGNERS WILL BRING "ANY POTENTIONAL CONFLICT OF INTEREST SITUATIONS OF WHICH I AM AWARE TO THE BOARD FOR CONSIDERATION". REVIEWING THIS POLICY WITH THE BOARD IS AN ANNUAL AGENDA ITEM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C AUDIT COMMITTEE THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE PRIOR YEAR.