BETA

CELL DOGS INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CELL DOGS INC (EIN 02-0536487)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201421349349203632
Schema version
2013v3.1
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)
Return2014-05-14T13:53:40-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOODRICH THOMAS CANNON & REEDS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13200 PARK CENTER DR STE 1170AddressLine1
CityCOSTA MESACity
StateCAState
ZIP Code926267153ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020536487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATHWAYS TO HOPEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPATHBusinessNameControlTxt
Phone7145059235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 23148AddressLine1
CitySANTA ANACity
StateCAState
ZIP Code92711ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANETTE THOMASPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUG THOMASPreparerPersonNm
PTINP00101370PTIN
Phone7145460755PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.pathwaystohope.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$13,977GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,117ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,858ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$13,977TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$11,900FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$788OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$92PrintingPublicationsPostageAmt
Other Expenses Total$13,469OtherExpensesTotalAmt
Total Expenses$26,249TotalExpensesAmt
Excess Or Deficit For Year-$12,272ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,226NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,954NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,226BOYAmt
EOY$62,954EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,226BOYAmt
EOY$62,954EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,226BOYAmt
EOY$62,954EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION IS TO FOCUS ON HELPING OTHERS BY BUILDING PRISON DOG PROGRAMS TO HELP PEOPLE WITH AUTISM, VICTIMS OF TRAUMA, AND OTHERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomACQUIRE DOGS FROM ANIMAL SHELTER TRAINING THEM WITH PRISON WARDS TO MAKE THEM MORE EASIER ADOPTABLE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$24,535GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,535TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CAMILLE MACKNIGHT
Secretary0$0
DONNA SHAWVER
President & CEO20.00$9,600
BEVERLY DOUCETTE
Treasurer0$0
MERRYMAN CASSELS CLEVELAND
Director0$0
BERNIE DOUCETTE
Director0$0
JANETTE THOMAS
Executive Dir.30.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANETTE THOMASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 23148AddressLine1
CitySANTA ANACity
StateCAState
ZIP Code92711ZIPCode
FieldValueIRS element (for citing)
Phone7145059235PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,191CurrentTaxYearMinus1YearAmt
Current Tax Year$11,117CurrentTaxYearAmt
Total$112,431TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,191CurrentTaxYearMinus1YearAmt
Current Tax Year$11,117CurrentTaxYearAmt
Total$112,431TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$112,431PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year$2CurrentTaxYearAmt
Total$3TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year$2CurrentTaxYearAmt
Total$3TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,191CurrentTaxYearMinus1YearAmt
Current Tax Year$11,119CurrentTaxYearAmt
Total$112,434TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $650
Other Expenses.1005Travel $308
Other Expenses.1012Insurance $1028
Other Expenses.1PROGRAM SUPPLIES $3833
Other Expenses.2VET/ MEDICATION $2503
Other Expenses.3DOG FOOD AND SUPPLIES $2438
Other Expenses.4DOG ADOPTIONS $2349
Other Expenses.5PROFESSIONAL DUES $360

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