GUIDE DOGS FOR THE BLIND INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: GUIDE DOGS FOR THE BLIND INC (EIN 94-1196195)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-11-12
IRS object ID: 201443169349302759
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-12T12:00:28-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 CAPITOL MALL	AddressLine1
Address Line2	SUITE 1400	AddressLine2
City	SACRAMENTO	City
State	CA	State
ZIP Code	958144434	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941196195	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUIDE DOGS FOR THE BLIND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	GUID	BusinessNameControlTxt
Phone	4154994000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 151200	AddressLine1
City	San Rafael	City
State	CA	State
ZIP Code	949151200	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTINE BENNINGER	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Signature	2014-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kristin Ficker	PreparerPersonNm
PTIN	P01254056	PTIN
Phone	9164411000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTINE BENNINGER	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 151200	AddressLine1
City	San Rafael	City
State	CA	State
ZIP Code	949151200	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$164,486,011	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GUIDEDOGS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1942	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	GUIDE DOGS FOR THE BLIND (GDB) IS MORE THAN AN INDUSTRY-LEADING GUIDE DOG SCHOOL; WE ARE A PASSIONATE COMMUNITY THAT SERVES THE VISUALLY IMPAIRED. WITH EXCEPTIONAL CLIENT SERVICES AND A ROBUST NETWORK OF TRAINERS, PUPPY RAISERS, DONORS, AND VOLUNTEERS, WE PREPARE HIGHLY QUALIFIED GUIDE DOGS TO SERVE AND EMPOWER INDIVIDUALS WHO ARE BLIND OR HAVE LOW VISION.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	322	TotalEmployeeCnt
Total Volunteers	719	TotalVolunteersCnt
Total Gross UBI	-$48,965	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$174,169	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$24,756,070	PYContributionsGrantsAmt
CY Contributions Grants	$26,873,730	CYContributionsGrantsAmt
PY Program Service Revenue	$91,951	PYProgramServiceRevenueAmt
CY Program Service Revenue	$67,750	CYProgramServiceRevenueAmt
PY Investment Income	$14,804,680	PYInvestmentIncomeAmt
CY Investment Income	$17,876,855	CYInvestmentIncomeAmt
PY Other Revenue	$697,883	PYOtherRevenueAmt
CY Other Revenue	$757,758	CYOtherRevenueAmt
PY Total Revenue	$40,350,584	PYTotalRevenueAmt
CY Total Revenue	$45,576,093	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,658,001	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,129,891	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$229,750	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,574,066	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,340,663	PYOtherExpensesAmt
CY Other Expenses	$14,377,525	CYOtherExpensesAmt
PY Total Expenses	$33,003,664	PYTotalExpensesAmt
CY Total Expenses	$33,743,166	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,346,920	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,832,927	CYRevenuesLessExpensesAmt
Total Assets BOY	$341,474,952	TotalAssetsBOYAmt
Total Assets EOY	$379,406,831	TotalAssetsEOYAmt
Total Liabilities BOY	$18,572,347	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,859,335	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$322,902,605	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$362,547,496	NetAssetsOrFundBalancesEOYAmt
Mission	GUIDE DOGS FOR THE BLIND, INC. IS MORE THAN AN INDUSTRY-LEADING GUIDE DOG SCHOOL; WE ARE A PASSIONATE COMMUNITY THAT SERVES THE VISUALLY IMPAIRED. WITH EXCEPTIONAL CLIENT SERVICES AND A ROBUST NETWORK OF TRAINERS, PUPPY RAISERS, DONORS, AND VOLUNTEERS, WE PREPARE HIGHLY QUALIFIED GUIDE DOGS TO SERVE AND EMPOWER INDIVIDUALS WHO ARE BLIND OR HAVE LOW VISION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$13,289,700	ExpenseAmt
Grant	$6,000	GrantAmt
Desc	DOG TRAINING AND STUDENT INSTRUCTION: GUIDE DOGS' STAFF CONDUCTS APPROXIMATELY 10 WEEKS OF INTENSIVE TRAINING WITH THE DOGS. UPON SUCCESSFUL COMPLETION OF THIS TRAINING, THE DOGS ARE THEN MATCHED WITH STUDENTS WHO SPEND TWO-WEEKS TRAINING IN-RESIDENCE WITH INSTRUCTORS ON ONE OF THE GUIDE DOGS' TWO CAMPUSES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,280,904	ExpenseAmt
Desc	VETERINARY CARE, BREEDING AND FEEDING: GUIDE DOGS HAS A FULL TIME PROFESSIONAL STAFF THAT OVERSEAS ALL BREEDING, WHELPING, AND VETERINARY TREATMENT FOR DOGS IN CLINICS ON BOTH CAMPUSES. GUIDE DOGS ALSO PAYS FOR OUTSIDE VETERINARIANS FOR THE CARE AND HEALTH MAINTENANCE FOR APPROXIMATELY 4,000 PROGRAM DOGS IN THE FIELD, INCLUDING PUPPIES IN TRAINING, ACTIVE GUIDES AND RETIRED GUIDES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,884,854	ExpenseAmt
Revenue	$67,750	RevenueAmt
Desc	PUBLIC INFORMATION: PROMOTES AWARENESS OF THE ORGANIZATION AND ITS MISSION. GUIDE DOGS IS FEATURED IN NUMEROUS NEWSPAPERS, MAGAZINES, NETWORK RADIO AND TELEVISION PROGRAMS AND WEB-BASED MEDIA. GUIDE DOGS PUBLISHES NEWSLETTERS AND BROCHURES TO RAISE AWARENESS OF GUIDE DOGS' PROGRAMS AND ISSUES RELATED TO VISUALLY IMPAIRED INDIVIDUALS. PUPPY RAISING: FAMILIES IN 9 WESTERN STATES RAISE PUPPIES PLACED IN THEIR HOMES FOR 14 - 16 MONTHS. EACH RAISER IS AFFILIATED WITH A GROUP WHO RECEIVES TRAINING AND DIRECTION FROM GUIDE DOGS' STAFF IN PUPPY SOCIAL AND OBEDIENCE SKILLS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,605,794	ExpenseAmt
Desc	STUDENT SELECTION, TRAVEL AND FOLLOW-UP SERVICES: PRIOR TO TRAINING, APPLICANTS ARE EVALUATED BY THE GUIDE DOGS' STAFF FOR ORIENTATION AND MOBILITY SKILLS, AS WELL AS THE ABILITY TO PROVIDE A SAFE ENVIRONMENT FOR A GUIDE DOG. STAFF MAKES REGULAR VISITS TO THE CURRENT 2,197 TEAMS IN THE FIELD SUBSEQUENT TO GRADUATION TO ASSIST IN EVALUATION OF THE TEAM, THE GUIDE'S HEALTH AND EVENTS SUCH AS CHANGES IN GEOGRAPHICAL ENVIRONMENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,605,794	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$26,061,252	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	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	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	190	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	322	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
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	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Joelle Dodge	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4154994000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 Los Ranchitos	AddressLine1
City	San Rafael	City
State	CA	State
ZIP Code	94903	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BOB BURKE
INTERIM PRESIDENT AND CEO	0.90	Yes (X)	Yes (X)	$97,774	$0	$4,183
GEORGE KERSCHER
INTERIM BOARD CHAIR	0.90	Yes (X)	Yes (X)	$0	$0	$0
JOAN BOYD
SECRETARY	0.80	Yes (X)	Yes (X)	$0	$0	$0
SIGRID BUTTON
VICE CHAIR-PACIFIC NORTHWEST	0.80	Yes (X)	Yes (X)	$0	$0	$0
STUART ODELL
VICE CHAIR, FINANCE	0.80	Yes (X)	Yes (X)	$0	$0	$0
ANDY MATHIESON
DIRECTOR	0.70	Yes (X)		$0	$0	$0
DEBORAH KENDRICK
DIRECTOR	0.40	Yes (X)		$0	$0	$0
DEBRA GERSHEN
DIRECTOR	0.30	Yes (X)		$0	$0	$0
JACK SCOTT
DIRECTOR	0.70	Yes (X)		$0	$0	$0
JAY HARRIS
DIRECTOR	0.70	Yes (X)		$0	$0	$0
MORGAN WATKINS
DIRECTOR	0.80	Yes (X)		$0	$0	$0
RUTH ANN DODSON
DIRECTOR	0.70	Yes (X)		$0	$0	$0
STEVE MANSFIELD
DIRECTOR	0.40	Yes (X)		$0	$0	$0
CHRISTINE BENNINGER
PRESIDENT AND CEO	40.00		Yes (X)	$0	$0	$0
PAUL LOPEZ
FORMER PRESIDENT AND CEO	40.00		Yes (X)	$415,998	$0	$23,146
BRADLEY HIBBARD
DIRECTOR OF TRAINING OPERATIONS	40.00			$137,033	$0	$10,802	Yes (X)
CHRISTOPHER JONES
DIRECTOR OF DEVELOPMENT	40.00			$173,119	$0	$15,017	Yes (X)
CRAIG DIETRICH
SR STAFF VETERINARIAN	40.00			$137,173	$0	$27,480	Yes (X)
JOHN CAVALCANTI
DIRECTOR OF MEDICINE AND CANINE OPERATIONS	40.00			$147,135	$0	$24,269	Yes (X)
THOMAS HORTON
DIR OF PLANNED GIVING	40.00			$140,062	$0	$27,391	Yes (X)
KEN STUPI
FORMER CFO & TREASURER	0.00			$178,492	$0	$18,442		Yes (X)
TERRY BARRETT
FORMER DIRECTOR OF TRAINING OPERATIONS	0.00			$203,315	$0	$16,249		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,630,101	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$166,979	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
LATHROP CONSTRUCTION ASSOCIATES INC
4001 PARK ROAD	BENICIA	CA	94510	GENERAL CONTRACTOR	$1,324,542
AKIN GUMP STRAUSS
2029 CENTURY PARK EAST SUITE 2400	LOS ANGELES	CA	90067	LEGAL	$301,870
CHAPMAN CUBINE ADAMS HUSSEY INC
2000 15TH STREET NORTH SUITE 550	ARLINGTON	VA	22201	DIRECT MAIL SERVICES	$229,750
INVESCO
101 CALIFORNIA SUITE 1900	SAN FRANCISCO	CA	94111	INVESTMENT MANAGEMENT	$215,048
SILCHESTER INTERNATIONAL INVESTORS LTD
780 3RD AVENUE 42ND FLOOR	NEW YORK CITY	NY	10017	INVESTMENT MANAGEMENT	$212,884

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Fundraising	$255,391	FundraisingAmt
All Other Contributions	$26,618,339	AllOtherContributionsAmt
Noncash Contributions	$613,957	NoncashContributionsAmt
Total Contributions	$26,873,730	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAREER CHANGE	900099	$67,750	$67,750
		$0
		$0
		$0
		$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$67,750	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,807,211	TotalRevenueColumnAmt
Unrelated Business Revenue	-$48,965	UnrelatedBusinessRevenueAmt
Exclusion	$5,856,176	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$160,307	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$160,307	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,307	TotalRevenueColumnAmt
Exclusion	$160,307	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$129,804,605	SecuritiesAmt
Other	$556,635	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$117,846,515	SecuritiesAmt
Other	$445,081	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,958,090	SecuritiesAmt
Other	$111,554	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,069,644	TotalRevenueColumnAmt
Exclusion	$12,069,644	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$735,449	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$255,391	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$436,103	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$299,346	TotalRevenueColumnAmt
Exclusion	$299,346	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$44,553	GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,553	TotalRevenueColumnAmt
Exclusion	$44,553	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$225,426	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$182,219	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,207	TotalRevenueColumnAmt
Exclusion	$43,207	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS	900099	$210,345	$210,345
		$0
		$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$210,345	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,576,093	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,750	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$48,965	UnrelatedBusinessRevenueAmt
Exclusion	$18,683,578	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Program Services	$6,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$466,249	TotalAmt
Program Services	$69,937	ProgramServicesAmt
Management And General	$326,375	ManagementAndGeneralAmt
Fundraising	$69,937	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,286,559	TotalAmt
Program Services	$12,178,211	ProgramServicesAmt
Management And General	$877,441	ManagementAndGeneralAmt
Fundraising	$1,230,907	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$450,188	TotalAmt
Program Services	$380,111	ProgramServicesAmt
Management And General	$27,009	ManagementAndGeneralAmt
Fundraising	$43,068	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,722,406	TotalAmt
Program Services	$2,370,361	ProgramServicesAmt
Management And General	$155,381	ManagementAndGeneralAmt
Fundraising	$196,664	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,204,489	TotalAmt
Program Services	$1,019,968	ProgramServicesAmt
Management And General	$86,841	ManagementAndGeneralAmt
Fundraising	$97,680	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$505,858	TotalAmt
Management And General	$445,527	ManagementAndGeneralAmt
Fundraising	$60,331	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$95,100	TotalAmt
Management And General	$95,100	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$229,750	TotalAmt
Fundraising	$229,750	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,279,742	TotalAmt
Management And General	$1,279,742	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,898	TotalAmt
Program Services	$21,518	ProgramServicesAmt
Fundraising	$5,380	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$547,603	TotalAmt
Program Services	$430,109	ProgramServicesAmt
Management And General	$59,480	ManagementAndGeneralAmt
Fundraising	$58,014	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,434,562	TotalAmt
Program Services	$1,245,525	ProgramServicesAmt
Management And General	$101,604	ManagementAndGeneralAmt
Fundraising	$87,433	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,171,484	TotalAmt
Program Services	$1,058,239	ProgramServicesAmt
Management And General	$41,924	ManagementAndGeneralAmt
Fundraising	$71,321	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$52,701	TotalAmt
Program Services	$42,623	ProgramServicesAmt
Management And General	$2,798	ManagementAndGeneralAmt
Fundraising	$7,280	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$515,378	TotalAmt
Program Services	$463,462	ProgramServicesAmt
Management And General	$51,912	ManagementAndGeneralAmt
Fundraising	$4	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,676,931	TotalAmt
Program Services	$2,407,951	ProgramServicesAmt
Management And General	$124,382	ManagementAndGeneralAmt
Fundraising	$144,598	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$502,227	TotalAmt
Program Services	$438,830	ProgramServicesAmt
Management And General	$26,445	ManagementAndGeneralAmt
Fundraising	$36,952	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT FOOD & SERVICES	$208,449	$192,746	$10,424	$5,279
VETERINARY SERVICES	$1,712,214	$1,712,214
MEDICAL SUPPLIES & DRUG	$553,341	$553,341
DOG FOOD & SUPPLIES	$459,060	$459,060

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,635,977	TotalAmt
Program Services	$1,011,046	ProgramServicesAmt
Management And General	$395,463	ManagementAndGeneralAmt
Fundraising	$1,229,468	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,743,166	TotalAmt
Program Services	$26,061,252	ProgramServicesAmt
Management And General	$4,107,848	ManagementAndGeneralAmt
Fundraising	$3,574,066	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$672,673	BOYAmt
EOY	$661,147	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,208,091	BOYAmt
EOY	$2,551,720	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,661,651	BOYAmt
EOY	$1,471,280	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$92,307	BOYAmt
EOY	$118,173	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$601,155	BOYAmt
EOY	$905,486	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$171,446	BOYAmt
EOY	$293,568	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$77,488	BOYAmt
EOY	$384,704	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$62,672,324	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,300,116	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$33,603,903	BOYAmt
EOY	$31,372,208	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$110,565,479	BOYAmt
EOY	$118,257,507	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$183,868,663	BOYAmt
EOY	$213,859,272	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$336,756	BOYAmt
EOY	$309,844	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,615,340	BOYAmt
EOY	$9,221,922	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$341,474,952	BOYAmt
EOY	$379,406,831	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,621,547	BOYAmt
EOY	$2,165,745	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,961,952	BOYAmt
EOY	$4,883,997	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,988,848	BOYAmt
EOY	$9,809,593	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,572,347	BOYAmt
EOY	$16,859,335	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$305,057,237	BOYAmt
EOY	$343,532,637	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,097,263	BOYAmt
EOY	$9,122,663	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,748,105	BOYAmt
EOY	$9,892,196	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$322,902,605	BOYAmt
EOY	$362,547,496	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$341,474,952	BOYAmt
EOY	$379,406,831	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,832,927	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$27,127,428	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$684,536	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,074,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,067,051	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,314,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,756,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,873,729	CurrentTaxYearAmt
Total	$110,085,461	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,074,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,067,051	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,314,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,756,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,873,729	CurrentTaxYearAmt
Total	$110,085,461	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$903,362	SubstantialContributorsTotAmt
Public Support Total170	$109,182,099	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,991,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,736,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,727,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,843,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,016,483	CurrentTaxYearAmt
Total	$29,315,563	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$866,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,091,132	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,015,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,177,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,215,773	CurrentTaxYearAmt
Total	$5,366,036	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$144,767,060	TotalSupportAmt
Gross Receipts Rltd Activities	$691,945	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75420	PublicSupportCY170Pct
Public Support PY170	0.75900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - MISC INCOME, COLUMN A - 91392, COLUMN B - 202229, COLUMN C - 44227, COLUMN D - 124692, COLUMN E - 210345, COLUMN F - 672885; DESCRIPTION - SPECIAL EVENT INCOME, COLUMN A - 605395, COLUMN B - 660633, COLUMN C - 746749, COLUMN D - 825315, COLUMN E - 735449, COLUMN F - 3573541; DESCRIPTION - GAMING INCOME, COLUMN A - , COLUMN B - 27830, COLUMN C - 31962, COLUMN D - 31506, COLUMN E - 44553, COLUMN F - 135851; DESCRIPTION - SALES OF INVENTORY, COLUMN A - 169459, COLUMN B - 200440, COLUMN C - 192093, COLUMN D - 196341, COLUMN E - 225426, COLUMN F - 983759;	ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$292,267,828	BeginningYearBalanceAmt
Contributions	$144,091	ContributionsAmt
Investment Earnings Or Losses	$43,612,987	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$4,905,831	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$331,119,075	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$267,918,628	BeginningYearBalanceAmt
Contributions	$302,574	ContributionsAmt
Investment Earnings Or Losses	$32,534,487	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$8,487,861	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$292,267,828	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$282,671,000	BeginningYearBalanceAmt
Contributions	$214,362	ContributionsAmt
Investment Earnings Or Losses	-$2,827,099	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$12,139,635	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$267,918,628	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$244,680,000	BeginningYearBalanceAmt
Contributions	$519,000	ContributionsAmt
Investment Earnings Or Losses	$48,222,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,750,000	OtherExpendituresAmt
End Year Balance	$282,671,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$228,641,000	BeginningYearBalanceAmt
Contributions	$675,000	ContributionsAmt
Investment Earnings Or Losses	$24,973,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,609,000	OtherExpendituresAmt
End Year Balance	$244,680,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.96600	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.02990	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00410	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,371,741	OtherCostOrOtherBasisAmt
Book Value	$1,371,741	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,065,155	OtherCostOrOtherBasisAmt
Depreciation	$24,259,123	DepreciationAmt
Book Value	$25,806,032	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,568,811	OtherCostOrOtherBasisAmt
Depreciation	$4,373,768	DepreciationAmt
Book Value	$1,195,043	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,666,617	OtherCostOrOtherBasisAmt
Depreciation	$2,667,225	DepreciationAmt
Book Value	$2,999,392	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,372,208	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INTERNATIONAL EQUITY FUNDS	$35,482,825	F
ALTERNATIVE INVESTMENTS	$117,347,681	F
DOMESTIC FUNDS	$50,639,691	F
FIXED INCOME FUNDS	$10,389,075	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$213,859,272	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$72,942,054	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$27,127,428	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$215,416	DonatedServicesAndUseFcltsAmt
Other Revenue	$684,536	OtherRevenueAmt
Revenue Not Reported	$28,027,380	RevenueNotReportedAmt
Revenue Subtotal	$44,914,674	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,279,742	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$618,323	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$661,419	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$45,576,093	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$33,297,163	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$215,416	DonatedServicesUseFcltsAmt
Other Expenses Included	$618,323	OtherExpensesIncludedAmt
Expenses Not Reported	$833,739	ExpensesNotReportedAmt
Expenses Subtotal	$32,463,424	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,279,742	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,279,742	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$33,743,166	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4, Intended uses of endowment funds	PERMANENTLY RESTRICTED NET ASSETS AS OF JUNE 30, 2014 ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT THE GENERAL ACTIVITIES OF GUIDE DOGS.
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote	GUIDE DOGS IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM STATE OF CALIFORNIA INCOME TAXES. THEREFORE, THESE FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR SUCH TAXES. INFORMATIONAL RETURNS ARE FILED ANNUALLY WITH FEDERAL AND STATE TAXING AUTHORITIES. GUIDE DOGS USES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, MANAGEMENT HAS DETERMINED THAT GUIDE DOGS DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON GUIDE DOGS' FINANCIAL STATEMENTS. GUIDE DOGS IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2010. GUIDE DOGS DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. GUIDE DOGS RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. GUIDE DOGS DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2014 AND 2013.
Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990	CHANGE IN VALUE OF PLANNED GIFTS - 684536;
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements	COST OF GOODS SOLD - -182219; SPECIAL EVENT EXPENSE - -436104;
Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990	COST OF GOODS SOLD - 182219; SPECIAL EVENT EXPENSE - 436104;

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA (CANADA & MEXICO ONLY)	PROGRAM SERVICES	FOLLOW-UP SERVICES: GDB STAFF MAKE REGULAR VISITS TO THE CURRENT GUIDE DOG TEAMS IN THE FIELD SUBSEQUENT TO GRADUATION TO ASSIST IN EVALUATION OF THE TEAM, THE GUIDE'S HEALTH AND EVENTS SUCH AS CHANGES IN GEOGRAPHICAL ENVIRONMENT.	$338,121
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	: GUIDE DOGS PAYS AN ANNUAL FEE TO THE INTERNATIONAL GUIDE DOG FEDERATION LOCATED IN LONDON.	$12,857
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	GDB PURCHASES ALL HARNESSES FROM SWITZERLAND. MONEY IS WIRED TO THE VENDOR IN SWISS FRANCS.	$139,661
NORTH AMERICA (CANADA & MEXICO ONLY)	PROGRAM SERVICES	GUIDE DOGS PAYS OUTSIDE VETERINARIANS FOR THE ROUTINE CARE AND HEALTH MAINTENANCE FOR ACTIVE GUIDE DOGS AND RETIRED GUIDE DOGS.	$86,577
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS		$40,601,680

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$41,178,896	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 3(E), PROGRAM SERVICE DESCRIPTION	LINE (1) EUROPE: SWISS HARNESSES: GDB PURCHASES ALL HARNESSES FROM SWITZERLAND. MONEY IS WIRED TO THE VENDOR IN SWISS FRANCS.
SCHEDULE F, PART I, LINE 3(E), PROGRAM SERVICE DESCRIPTION	LINE (3) NORTH AMERICA: FOLLOW-UP & VETERINARY SERVICES: GDB STAFF MAKE REGULAR VISITS TO THE CURRENT GUIDE DOG TEAMS IN THE FIELD SUBSEQUENT TO GRADUATION TO ASSIST IN EVALUATION OF THE TEAM, THE GUIDE'S HEALTH AND EVENTS SUCH AS CHANGES IN GEOGRAPHICAL ENVIRONMENT. GUIDE DOGS PAYS OUTSIDE VETERINARIANS FOR THE ROUTINE CARE AND HEALTH MAINTENANCE FOR ACTIVE GUIDE DOGS AND RETIRED GUIDE DOGS.
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
CHAPMAN CUBINE ADAMS HUSSEY INC
2000 15TH STREET NORTH SUITE 550	ARLINGTON	VA	22201	DIRECT MAIL CONSULTANT	false	$1,971,305	$229,750	$1,741,555
CHARITABLE AUTO RESOURCES INC
4669 MURPHY CANYON ROAD SUITE 100	SAN DIEGO	CA	92123	VEHICLE DONATIONS	Yes (true)	$65,120	$19,218	$45,902

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,036,425	TotalGrossReceiptsAmt
Total Retained By Contractors	$248,968	TotalRetainedByContractorsAmt
Total Net To Organization	$1,787,457	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	CANINE HEROS WINE AUCTION	NameOfEvent1Amt
Gross Receipts Event1	$474,036	GrossReceiptsEvent1Amt
Charitable Contri Event1	$98,375	CharitableContriEvent1Amt
Gross Revenue Event1	$375,661	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$119,776	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$13,691	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$40,654	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,838	EntertainmentEvent1Amt
Other Direct Expenses Event1	$30,210	OtherDirectExpensesEvent1Amt
Name Of Event2	PINOT AND PUPS	NameOfEvent2Amt
Gross Receipts Event2	$282,480	GrossReceiptsEvent2Amt
Charitable Contri Event2	$43,181	CharitableContriEvent2Amt
Gross Revenue Event2	$239,299	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$57,411	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$11,063	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$26,728	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,200	EntertainmentEvent2Amt
Other Direct Expenses Event2	$11,971	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$234,324	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$113,835	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$120,489	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$5,336	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$74,558	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$9,970	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$22,697	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$990,840	GrossReceiptsTotalAmt
Charitable Contributions Tot	$255,391	CharitableContributionsTotAmt
Gross Revenue Total Events	$735,449	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$177,187	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$30,090	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$141,940	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$22,008	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$64,878	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$436,103	DirectExpenseSummaryEventsAmt
Net Income Summary	$299,346	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$44,553	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$0	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$0	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$0	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$0	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$44,553	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$0	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$0	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$0	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$0	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$0	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$44,553	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
States Where Gaming Conducted	OR	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0	GamingOwnFacilityPct
Gaming Other Facility	1	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	JOELLE DODGE	BusinessNameLine1

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 LOS RANCHITOS RD	AddressLine1
City	SAN RAFAEL	City
State	CA	State
ZIP Code	94903	ZIPCode

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEBBIE HIBBARD	BusinessNameLine1

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	MANAGES ALL OREGON RAFFLES.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE G, PART III, LINE 16, ADDITIONAL GAMING MANAGER INFORMATION	WE ARE NOT REPORTING GAMING MANAGER COMPENSATION BECAUSE THEY ARE NOT COMPENSATED FOR THOSE RESPONSIBILITIES.
Schedule G, Part I, Line 2b, Describe the custody or control arrangement.	CHARITABLE AUTO RESOURCES, INC.-CHARITABLE AUTO RESOURCES, INC. (CARS) WILL RECEIVE DONATED VEHICLES ON BEHALF OF GDB. THEY SELL EACH DONATED VEHICLE AND REMIT NET PROCEEDS TO GDB.;
Schedule G, Part I, Line 2b, payment of fees or payment of expenses	CHAPMAN CUBINE ADAMS HUSSEY, INC.-GDB ALSO PAID AN ADDITIONAL $108,365 IN FUNDRAISING EXPENSES TO CCAH DURING THE FISCAL YEAR. THE AGREEMENT SPECIFICALLY DEFINES WHAT IS PROFESSIONAL FUNDRAISING SERVICES VS. FUNDRAISING EXPENSES. CCAH ALSO BILLS FOR EACH SEPARATELY.;
Schedule G, Part III, Line 16, Additional Gaming Manager Information	GAMINGMANAGERNAMEBUSINESS=JANET BENJAMIN,GAMINGMANAGERCOMPENSATION=0,GAMINGMANAGERSERVICESPROVIDED=MANAGES SOME OF THE CALIFORNIA RAFFLES.,GAMINGMANAGERISEMPLOYEE;GAMINGMANAGERNAMEBUSINESS=JOAN SCOTT,GAMINGMANAGERCOMPENSATION=0,GAMINGMANAGERSERVICESPROVIDED=MANAGES ONE OF THE CALIFORNIA RAFFLES,GAMINGMANAGERISEMPLOYEE;

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEN STUPI
FORMER CFO & TREASURER	$84,154	$0	$0	$0	$94,338	$0	$3,633	$0	$14,809	$0	$196,934	$0	$0	$0
PAUL LOPEZ
FORMER PRESIDENT AND CEO	$160,929	$0	$17,128	$0	$237,941	$0	$7,244	$0	$15,902	$0	$439,144	$0	$0	$0
TERRY BARRETT
FORMER DIRECTOR OF TRAINING OPERATIONS	$73,327	$0	$0	$0	$129,988	$0	$2,880	$0	$13,369	$0	$219,564	$0	$0	$0
CRAIG DIETRICH
SR STAFF VETERINARIAN	$135,894	$0	$525	$0	$754	$0	$5,683	$0	$21,797	$0	$164,653	$0	$0	$0
THOMAS HORTON
DIR OF PLANNED GIVING	$139,560	$0	$0	$0	$502	$0	$5,750	$0	$21,641	$0	$167,453	$0	$0	$0
CHRISTOPHER JONES
DIRECTOR OF DEVELOPMENT	$156,551	$0	$16,000	$0	$568	$0	$6,573	$0	$8,444	$0	$188,136	$0	$0	$0
JOHN CAVALCANTI
DIRECTOR OF MEDICINE AND CANINE OPERATIONS	$139,139	$0	$0	$0	$7,996	$0	$5,092	$0	$19,177	$0	$171,404	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a, Housing allowance or residence for personal use	INTERIM HOUSING WAS PROVIDED FOR THE FORMER CEO FOR PART OF THE CALENDAR YEAR UNTIL A PERMANENT RESIDENCE IS FOUND.
Schedule J, Part I, Line 4a, Severance or change-of-control payment	TERRY BARRETT, FORMER DIRECTOR OF TRAINING OPERATIONS - $129,527 KEN STUPI, FORMER CFO - $90,113 PAUL LOPEZ, FORMER CEO - $228,375

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	680164610	BondIssuerEIN
Bond Issued	2011-05-18	BondIssuedDt
Issue Price	$9,900,000	IssuePriceAmt
Purpose	FINANCE OF BUILDING AND STRUCTURES	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$9,914,479	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$944,171	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$73,500	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$9,914,479	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2013	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART III, LINE 7, PRIVATE SECURITY OR PAYMENT TEST	THIS QUESTION HAS BEEN INTENTIONALLY MARKED 'NO' BECAUSE THE ORGANIZATION HAS NO PRIVATE BUSINESS USE AS IT RELATES TO THEIR TAX EXEMPT BONDS.
SCHEDULE K, PART V, PROCEDURES TO UNDERTAKE CORRECTIVE ACTION	GUIDE DOGS IS IN THE PROCESS OF APPROVING A WRITTEN PROCEDURE TO ENSURE VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED USING A VOLUNTARY CLOSING AGREEMENT PROGRAM WHEN SELF-CORRECTIVE ACTIONS ARE NOT AVAILABLE.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$211,907	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	19	$174,561	MARKET VALUE
Yes (X)	DOG SUPPLIES	3	$128,456	MARKET VALUE
Yes (X)	MISCELLANEOUS	13	$99,033	MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributions	OTHER: REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. OTHER: REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. OTHER: REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. SECURITIES - PUBLICLY TRADED: REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
Schedule M, Part I, Line 32b, Third parties used to solicit, process, or sell noncash contributions	GUIDE DOGS USES AN INDEPENDENT CONTRACTOR FOR TWO OF THE MAJOR SPECIAL EVENTS HELD. PART OF THEIR RESPONSIBILITIES ARE TO SOLICIT NONCASH CONTRIBUTIONS FOR THE EVENTS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=AUCTION ITEMS : REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=DOG SUPPLIES : REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=MISCELLANEOUS : REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	THE TAXPAYERS ACCOUNTING FIRM PROVIDED THE FORM 990 TO THE CFO AND CONTROLLER. THE CFO FORWARDED THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE CFO OR CONTROLLER. THE CFO, CONTROLLER OR ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	THE BOARD OF DIRECTORS IS ASKED ANNUALLY TO SIGN THE CONFLICT OF INTEREST POLICY ACKNOWLEDGING AND AGREEING TO THE POLICY. GUIDE DOGS CONDUCTS AN ANNUAL BUSINESS DISCLOSURE AUDIT FOR ALL STAFF AS WELL AS PROVIDES ETHICS TRAINING TO ALL MANAGERS. FURTHER, GUIDE DOGS PROVIDES AN ANONYMOUS ELECTRONIC REPORTING OPTION TO ALL EMPLOYEES AND VOLUNTEERS TO REPORT SUSPECTED POLICY VIOLATIONS.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official	USING VALIDATED COMPENSATION AND BENEFITS SURVEY DATA FROM QUALIFIED INDEPENDENT OUTSIDE SOURCES THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE COMPENSATION FOR THE PRESIDENT/CEO AND TREASURER/CFO OF THE ORGANIZATION. THESE DECISIONS WERE DOCUMENTED IN THE BOARD MINUTES.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees	USING VALIDATED COMPENSATION AND BENEFITS SURVEY DATA FROM QUALIFIED INDEPENDENT OUTSIDE SOURCES THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE COMPENSATION FOR THE TREASURER/CFO OF THE ORGANIZATION.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC ON THE WEBSITE WWW.GUIDEDOGS.COM AND UPON REQUEST. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (D), CEO COMPENSATION	CHRISTINE BENNINGER DID NOT START UNTIL CALENDAR YEAR 2014 AND THEREFORE THERE ISN'T ANY COMPENSATION TO REPORT.
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	CHANGE IN VALUE OF PLANNED GIFTS - 684536;
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=AUCTION ITEMS : REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=DOG SUPPLIES : REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=MISCELLANEOUS : REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GUIDE DOGS FOR THE BLIND (CANADA)	BusinessNameLine1

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	6 STRATHEDEN ROAD	AddressLine1
City	TORONTO	City
Province Or State	ONTARIO	ProvinceOrState
Country	CA	Country
Postal Code	M4N1E3	PostalCode

Field	Value	IRS element (for citing)
Primary Activities	CHARITABLE	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CA	LegalDomicileForeignCountryCd
Public Charity Status	N/A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GUIDE DOGS FOR THE BLIND (US)	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Primary ActivitiesPrimaryActivitiesTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Legal Domicile StateLegalDomicileStateCd
CHARITABLE REMAINDER TRUST (9)
INVESTMENTS	NA	TRUST	Yes (true)
CHARITABLE GIFT ANNUITIES (41)
INVESTMENTS	NA	TRUST	Yes (true)
CHARITABLE GIFT ANNUITIES (102)
INVESTMENTS	NA	TRUST	Yes (true)	CA
CHARITABLE GIFT ANNUITIES (23)
INVESTMENTS	NA	TRUST	Yes (true)	WA
CHARITABLE GIFT ANNUITIES (9)
INVESTMENTS	NA	TRUST	Yes (true)	FL
CHARITABLE GIFT ANNUITIES (25)
INVESTMENTS	NA	TRUST	Yes (true)	OR
POOLED INCOME FUND (3)
INVESTMENTS	NA	TRUST	Yes (true)
CHARITABLE GIFT ANNUITIES (2)
INVESTMENTS	NA	TRUST		TN
CHARITABLE GIFT ANNUITIES (1)
INVESTMENTS	NA	TRUST		WI

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd