2014-05-07T13:18:17-05:00 2013-12-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2013-01-01 760260567 TEXAS HEARING & SERVICE DOGS INC TEXA 5128581495 4925 BELL SPRING ROAD DRIPPING SPRINGS TX 78620 SHERI SOLTES PRESIDENT AND FOUNDER 5128581495 2014-05-07 1 KAREN E ATCHLEY P00238005 5123462086 2013 2015-11-30 17:44:51Z SERVICE DOGS INC SHERI SOLTES 4925 BELL SPRING ROAD DRIPPING SPRINGS TX 78620 859863 0 X WWW.SERVICEDOGS.ORG X 1988 TX TRAIN SERVICE DOGS FOR DISABLED PERSONS. 11 11 19 50 0 0 597066 704413 0 0 4750 962 52580 121308 654396 826683 0 0 0 0 508814 525889 0 0 40759 230852 215811 739666 741700 -85270 84983 1085059 1152105 22844 30060 1062215 1122045 TEXAS HEARING AND SERVICE DOGS TRAINS DOGS TO ASSIST TEXANS LIVING WITH HEARING OR MOBILITY CHALLENGES. THE ORGANIZATION ADOPTS EVERY DOG IN THEIR PROGRAM FROM AN ANIMAL SHELTER, RESCUE GROUP OR OCCASIONAL OWNER RELEASE. THE ASSISTANCE DOGS ARE PROVIDED FREE TO ADULT TEXANS. 0 0 672390 3233 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.) 672390 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 1 0 0 0 0 0 0 0 0 1 14 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 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 MICKEY VICE PRESIDENT 1.00 X X 0 0 0 DR ALYCE S ADAMS PHD VICE CHAIR 1.00 X 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 CAROL WILLIAMSON DIRECTOR 1.00 X 0 0 0 ASHLEE MCCALL MARTIN DIRECTOR 1.00 X 0 0 0 STEVE DERMANUELIAN DIRECTOR 1.00 X 0 0 0 JONATHAN BICKHAM DIRECTOR 1.00 X 0 0 0 JIM SPENCER CHAIR 1.00 X X 0 0 0 SIRI SPEEGLE SECRETARY 1.00 X X 0 0 0 PAUL BROWN CHAIR, THROUGH JUNE 30TH 1.00 X X 0 0 0 SHERI SOLTES PRESIDENT 40.00 X 70021 0 3637 70021 0 3637 0 0 0 0 0 43590 660823 25153 704413 962 962 151255 43590 33180 118075 118075 MISCELLANEOUS REVENUE 900099 3233 3233 3233 826683 3233 0 119037 73659 58927 7366 7366 384350 354493 17158 12699 32410 29658 1553 1199 35470 32046 1886 1538 22165 22165 25922 10330 15592 485 85 400 22111 21203 227 681 14844 14844 31416 30376 1040 278 278 37367 37367 13653 13653 REPAIRS & MAINTENANCE 14226 14226 DOG SUPPLIES 11435 11435 BANK CHARGES 6647 6422 115 110 VETERINARIAN 5232 5232 10030 9650 246 134 741700 672390 28551 40759 190319 283818 128434 118668 6822 6723 1019361 276465 759484 742896 1085059 1152105 22844 15608 0 14452 22844 30060 X 1013505 1105445 48710 16600 1062215 1122045 1085059 1152105 84983 -25153 0 X X 0 1 X 1 0 X 557300 524351 473585 597066 860859 3013161 557300 524351 473585 597066 860859 3013161 236280 2776881 4079 1201 2508 1030 962 9780 45638 68824 194845 309307 3332248 23114 0.83330 0.90200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145792 145792 705531 139685 565846 16480 16480 0 69627 63213 6414 81931 57087 24844 742896 X 842211 7500 7500 834711 -8028 -8028 826683 782381 7500 33181 40681 741700 0 741700 PART X, LINE 2: EXPLANATION: 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -33,181. IN KIND DONATIONS 25,153. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 33,181. DOG WALK 194845 43590 151255 13393 16645 139 322 2681 194845 43590 151255 13393 16645 139 322 2681 33180 118075 X 2000 FAIR MARKET VALUE X 2 3500 FAIR MARKET VALUE X DOG FOOD/TREA 2 8000 FAIR MARKET VALUE X GIFT CERTIFIC 1 6000 FAIR MARKET VALUE X AUCTION DONAT 24 5653 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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". FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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.