2017-09-01T15:07:23-05:00 2016-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2016-01-01 760260567 TEXAS HEARING & SERVICE DOGS INC TEXA 5128581495 4925 BELL SPRING ROAD DRIPPING SPRINGS TX 78620 SHERI SOLTES PRESIDENT AND FOUNDER 5128581495 2017-09-01 1 KAREN E ATCHLEY P00238005 5123462086 98.6.4.130 2017-09-01 15:06:51 CD P 2B1863D31A3367CE8544EE2F77784E5B0FA49939 A8F9132570BA2A1C9F8583CA45B2FC21E359C2CE 2016 2021-01-29 14:40:06Z SERVICE DOGS INC SHERI SOLTES 4925 BELL SPRING ROAD DRIPPING SPRINGS TX 78620 923426 0 X WWW.SERVICEDOGS.ORG X 1988 TX TRAIN SERVICE DOGS FOR DISABLED PERSONS. 8 8 16 30 0 0 651210 816810 0 0 307 368 60238 68847 711755 886025 0 0 0 0 575055 611547 0 0 73582 191837 244087 766892 855634 -55137 30391 940872 972136 7897 8770 932975 963366 TEXAS HEARING AND SERVICE DOGS (DBA SERVICE DOGS, INC.) TRAINS DOGS TO ASSIST TEXANS LIVING WITH HEARING OR MOBILITY CHALLENGES. THE ORGANIZATION ADOPTS EVERY DOG IN THEIR PROGRAM FROM AN ANIMAL SHELTER OR RESCUE GROUP. 0 0 747990 3733 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.) 747990 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 6 0 1 16 1 0 0 0 0 0 1 1 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 CHAIR 1.00 X X 0 0 0 SHARON SCHINDLER SECRETARY 1.00 X X 0 0 0 JIM MICKEY VICE CHAIR 1.00 X X 0 0 0 DR ALYCE S ADAMS PHD DIRECTOR 1.00 X 0 0 0 HON PRISCILLA R OWEN DIRECTOR 1.00 X 0 0 0 STEPHANIE BEARDSLEY DIRECTOR 1.00 X 0 0 0 ROBERT YORDI DIRECTOR 1.00 X 0 0 0 JONATHAN BICKHAM DIRECTOR 1.00 X 0 0 0 SHERI SOLTES PRESIDENT 40.00 X 72097 0 8545 72097 0 8545 0 0 0 0 0 816810 1104 816810 368 368 102515 37401 65114 65114 MISCELLANEOUS REVENUE 900099 3733 3733 3733 886025 3733 0 65482 80642 64514 8064 8064 440091 371018 20570 48503 49601 38148 2048 9405 41213 34489 2238 4486 12155 12115 40 46134 46134 620 620 17800 16802 660 338 5749 5749 12159 12159 50941 50927 14 129 129 28834 28834 19410 18504 906 REPAIRS & MAINTENANCE 17904 17350 554 DOG SUPPLIES 9901 9901 VETERINARIAN 7816 7816 BANK CHARGES 5710 4348 50 1312 8825 8433 392 855634 747990 34062 73582 225441 244872 4967 0 1095918 368654 710464 727264 940872 972136 1719 6923 6178 1847 7897 8770 X 886378 933019 46597 30347 932975 963366 940872 972136 30391 0 X X 0 1 X 1 0 X 597066 704413 699882 651210 816810 3469381 597066 704413 699882 651210 816810 3469381 131407 3337974 1030 962 787 307 368 3454 3733 3733 3476568 20348 0.96010 0.93700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145792 145792 736455 206677 529778 56217 17846 38371 75523 68090 7433 81931 76041 5890 727264 X 923426 0 923426 -37401 -37401 886025 893035 37401 37401 855634 0 855634 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, 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, 2016 THE ORGANIZATION HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -37,401. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 37,401. DOG WALK 102515 102515 9814 4300 450 22837 102515 102515 9814 4300 450 22837 37401 65114 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.