CHAMP ASSISTANCE DOGS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHAMP ASSISTANCE DOGS INC (EIN 43-1803006)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2017-11-28
- IRS object ID
- 201703359349300710
- Schema version
- 2016v3.0
- 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 | 2017-11-28T17:33:12-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020534011 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bernhard W Marti CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12476 Drexel Hill Drive | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631313648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431803006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMP Assistance Dogs Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4910 Parker Road | AddressLine1Txt |
| City | Florissant | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 630334651 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angela Pearson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3146539466 | PhoneNum |
| Signature | 2017-11-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bernhard W Marti | PreparerPersonNm |
| PTIN | P00022756 | PTIN |
| Phone | 3148225779 | PhoneNum |
| Preparation | 2017-11-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.86.89.133 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-01 | IPDt |
| IP Tm | 12:05:10 | IPTm |
| Federal Original Submission Id | 4361512017335k3wqcln | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-12-01 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C72ECB4FBC4662C27329AF99EE98822FDEA8F272 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C72ECB4FBC4662C27329AF99EE98822FDEA8F272 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $322,475 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.champdogs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | CHAMP empowers the lives of children and adults with physical and cognitive disabilities through the placement of specially-trained service dogs, and provides custom-trained facility dogs to work with caregivers in hospitals, child advocacy centers & courthouses | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $211,454 | PYContributionsGrantsAmt |
| CY Contributions Grants | $262,102 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $587 | PYInvestmentIncomeAmt |
| CY Investment Income | -$484 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,519 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,537 | CYOtherRevenueAmt |
| PY Total Revenue | $271,560 | PYTotalRevenueAmt |
| CY Total Revenue | $258,081 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $160,748 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $199,479 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,964 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $108,373 | PYOtherExpensesAmt |
| CY Other Expenses | $108,173 | CYOtherExpensesAmt |
| PY Total Expenses | $269,121 | PYTotalExpensesAmt |
| CY Total Expenses | $307,652 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$49,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $182,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $161,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,800 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHAMP empowers the lives of children and adults with physical and cognitive disabilities through the placement of specially-trained service dogs, and provides custom-trained facility dogs to work with caregivers in hospitals, child advocacy centers & courthouses | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $152,093 | ExpenseAmt |
| Desc | Assistance Dog Program-CHAMP Assistance Dogs trains and places service dogs to empower children, adults and veterans with physical and/or cognitive disabilities. Specially-trained service dogs enhance the individuals life skills, increase self-esteem and help our clients live more independently. We place 3-7 assistance dogs, free of charge, with qualifying individuals annually. Women offender-trainers at the Womens Eastern Reception, Diagnostic and Correctional Center (WERDCC) in Vandalia, MO help with our formal assistance dog training. Additionally, CHAMP places facility dogs to work with professional care givers such as: physical therapists in a hospital, forensic interviewers in child advocacy centers with victims of sexual abuse, and with prosecutors in a courthouse. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,441 | ExpenseAmt |
| Desc | CHAMP Therapy Dog teams are trained to work with a diverse group of children and adults while providing a calm presence, comforting those who are suffering and sharing unconditional love. Interactions with therapy dogs have been proven to help to relieve stress, lower heart rates, and ease mental distress simply by providing comfort and a calming presence. In 2016, CHAMP therapy dog teams visited 31,000 children and adults in more than 90 facilities. CHAMP also participates in reading programs with trained therapy dogs at schools, libraries and other facilities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,462 | ExpenseAmt |
| Desc | CHAMP Education Program-CHAMP provides unique education programs and demonstrations for children and adults in schools, universities, summer camps, scouts, service clubs and organizations. Our engaging presentations teach respect for people of all ages and abilities and helps individuals gain understanding of various disabilities. In 2016, CHAMP education programs touched the lives of 5,921 children and adults. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,760 | ExpenseAmt |
| Desc | All other programs | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,760 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $238,756 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robin Wood | PersonNm |
| Phone | 3146539466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4910 Parker Road | AddressLine1Txt |
| City | Florissant | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 630334651 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Angela Pearson | |||||||
| Board President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bob Zangas | |||||||
| Board Vice-President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diane Buhr | |||||||
| Board Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Anne Phelps | |||||||
| Board Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jillian Anderson | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Geraldine Auger | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nola Ewers | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lucie Hughes | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Kuehnle | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Marbarger MD | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jill Vallow | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pamela Budke | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $74,965 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,965 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $81,365 | FundraisingAmt |
| All Other Contributions | $180,737 | AllOtherContributionsAmt |
| Noncash Contributions | $33,961 | NoncashContributionsAmt |
| Total Contributions | $262,102 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,112 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,875 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$763 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$763 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,982 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $81,365 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,519 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,537 | TotalRevenueColumnAmt |
| Exclusion | -$3,537 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$484 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,537 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,423 | TotalAmt |
| Program Services | $143,131 | ProgramServicesAmt |
| Management And General | $12,689 | ManagementAndGeneralAmt |
| Fundraising | $29,603 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,056 | TotalAmt |
| Program Services | $10,821 | ProgramServicesAmt |
| Management And General | $971 | ManagementAndGeneralAmt |
| Fundraising | $2,264 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,775 | TotalAmt |
| Management And General | $3,775 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,921 | TotalAmt |
| Program Services | $1,716 | ProgramServicesAmt |
| Management And General | $696 | ManagementAndGeneralAmt |
| Fundraising | $509 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,505 | TotalAmt |
| Program Services | $5,085 | ProgramServicesAmt |
| Management And General | $241 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104 | TotalAmt |
| Program Services | $742 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759 | TotalAmt |
| Program Services | $1,548 | ProgramServicesAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,959 | TotalAmt |
| Program Services | $4,216 | ProgramServicesAmt |
| Management And General | $1,014 | ManagementAndGeneralAmt |
| Fundraising | $729 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Veterinary expense | $37,781 | $37,781 | ||
| Program supplies & expense | $11,863 | $11,863 | ||
| Postage & shipping | $3,568 | $277 | $21 | $3,270 |
| Printing & publications | $1,544 | $91 | $1,453 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,394 | TotalAmt |
| Program Services | $21,485 | ProgramServicesAmt |
| Management And General | $5,310 | ManagementAndGeneralAmt |
| Fundraising | $5,599 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,652 | TotalAmt |
| Program Services | $238,756 | ProgramServicesAmt |
| Management And General | $24,932 | ManagementAndGeneralAmt |
| Fundraising | $43,964 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,339 | BOYAmt |
| EOY | $56,854 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,689 | BOYAmt |
| EOY | $18,080 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $83,040 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,854 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,945 | BOYAmt |
| EOY | $43,186 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,133 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,106 | BOYAmt |
| EOY | $120,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,735 | BOYAmt |
| EOY | $9,070 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,735 | BOYAmt |
| EOY | $9,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,371 | BOYAmt |
| EOY | $111,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,371 | BOYAmt |
| EOY | $111,800 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,106 | BOYAmt |
| EOY | $120,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$49,571 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $232,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,237 | CurrentTaxYearAmt |
| Total | $977,669 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,328 | CurrentTaxYearAmt |
| Total | $260,344 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,565 | CurrentTaxYearAmt |
| Total | $1,238,013 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,952 | CurrentTaxYearAmt |
| Total | $87,777 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,019 | CurrentTaxYearAmt |
| Total | $126,207 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,971 | CurrentTaxYearAmt |
| Total | $213,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,024,029 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279 | CurrentTaxYearAmt |
| Total | $1,756 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279 | CurrentTaxYearAmt |
| Total | $1,756 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,844 | CurrentTaxYearAmt |
| Total | $1,239,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88540 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,180 | OtherCostOrOtherBasisAmt |
| Book Value | $13,180 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,924 | DepreciationAmt |
| Book Value | $29,794 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,930 | DepreciationAmt |
| Book Value | $212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,186 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $258,843 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $762 | OtherRevenueAmt |
| Revenue Not Reported | $762 | RevenueNotReportedAmt |
| Revenue Subtotal | $258,081 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $258,081 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $308,414 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $762 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $762 | ExpensesNotReportedAmt |
| Expenses Subtotal | $307,652 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $307,652 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | Investment loss reported as an expense on audited statements |
| Other expenses not included on Form 990 (Part XII, line 2d) | Investment loss reported as an expense on audited statements |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Howl-E-Woof | Event1Nm |
| Gross Receipts Event1 | $101,691 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,399 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,292 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,500 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $18,540 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,734 | OtherDirectExpensesEvent1Amt |
| Event2 | Dog Walk | Event2Nm |
| Gross Receipts Event2 | $7,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,000 | CharitableContriEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,656 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,966 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,690 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,745 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $121,347 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $81,365 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,982 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,500 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $18,540 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,479 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,519 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,537 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Vet services and supplies | 86 | $32,461 | Cost |
| Yes (X) | Artwork - silent auction | 14 | $1,500 | Donor estimate |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | No review was or will be conducted |
| CEO executive director top management comp Part VI line 15a | Annual review and approval by the board |
| Other officer or key employee compensation Part VI line 15b | Annual review and approval by the board |
| Governing documents etc available to public Part VI line 19 | No documents available to the public |
| List of other expenses Part IX line 24e | All other expenses |
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