HELPING PAWS OF MINNESOTA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HELPING PAWS OF MINNESOTA INC (EIN 41-1628876)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-08-26
- IRS object ID
- 201312389349300206
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-26T09:47:08-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRINGTON LANGER & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 PHALEN BLVD | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411628876 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPING PAWS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HELP | NameControl |
| Phone | 9529889359 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 634 | AddressLine1 |
| City | HOPKINS | City |
| State | MN | State |
| ZIP Code | 55343 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSS MCCANDLESS | Name |
| Title | TREASURER | Title |
| Phone | 9529889359 | Phone |
| Date Signed | 2013-07-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRYAN SWARTZ | Name |
| Phone | 6514811128 | Phone |
| Date Prepared | 2013-08-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUSS MCCANDLESS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 634 | AddressLine1 |
| City | HOPKINS | City |
| State | MN | State |
| ZIP Code | 55343 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 511750 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HELPINGPAWS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION FURTHERS THE INDEPENDENCE OF INDIVIDUALS WITH PHYSICAL DISABILITIES THROUGH THE USE OF SERVICE DOGS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 228 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 479333 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 467255 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1646 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1503 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -12191 | OtherRevenuePriorYear |
| Other Revenue Current Year | -17909 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 468788 | TotalRevenuePriorYear |
| Total Revenue Current Year | 450849 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 381446 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 377516 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66583 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 264505 | OtherExpensePriorYear |
| Other Expenses Current Year | 196646 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 645951 | TotalExpensesPriorYear |
| Total Expenses Current Year | 574162 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -177163 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -123313 | RevenuesLessExpensesCY |
| Total Assets BOY | 634037 | TotalAssetsBOY |
| Total Assets EOY | 511127 | TotalAssetsEOY |
| Total Liabilities BOY | 41043 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41446 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 592994 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 469681 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION FURTHERS THE INDEPENDENCE OF INDIVIDUALS WITH PHYSICAL DISABILITIES THROUGH THE USE OF SERVICE DOGS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 469993 | Expense |
| Description | THE ORGANIZATION ACQUIRES, TRAINS AND PROVIDES MAINTENANCE OF SERVICE DOGS. | Description |
| Total Program Service Expense | 469993 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPING PAWS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9529889359 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 634 | AddressLine1 |
| City | HOPKINS | City |
| State | MN | State |
| ZIP Code | 55343 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAY HEATH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT DUNLOP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY DAILEY | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| LAURIE JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUSS MCCANDLESS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JAN NIELSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN LITCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSS GABRIEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACY CARLSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBYN GRAY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL COCKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANGELA FOLIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARRY HURLEY | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MARY TIEGEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EILEEN BOHN | ||||||
| DIRECTOR OF | 40.00 | 63753 | 0 | 20078 | X | |
| PAM ANDERSON | ||||||
| DIRECTOR DEV | 40.00 | 62951 | 0 | 20072 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 126704 | TotalReportableCompFromOrg |
| Total Other Compensation | 40150 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 59580 | FundraisingEvents |
| All Other Contributions | 407675 | AllOtherContributions |
| Total Contributions | 467255 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1503 | TotalRevenueColumn |
| Exclusion | $1,503 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42977 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 59580 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 60901 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17924 | TotalRevenueColumn |
| Exclusion | -$17,924 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 15 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15 | TotalRevenueColumn |
| Exclusion | $15 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 450849 | TotalRevenueColumn |
| Exclusion | -$16,406 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166854 | Total |
| Program Services | 125724 | ProgramServices |
| Management And General | 15994 | ManagementAndGeneral |
| Fundraising | 25136 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180046 | Total |
| Program Services | 163304 | ProgramServices |
| Fundraising | 16742 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5375 | Total |
| Program Services | 5375 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25241 | Total |
| Program Services | 21094 | ProgramServices |
| Management And General | 1146 | ManagementAndGeneral |
| Fundraising | 3001 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2082 | Total |
| Management And General | 2082 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14963 | Total |
| Management And General | 14963 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22132 | Total |
| Program Services | 6485 | ProgramServices |
| Fundraising | 15647 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29295 | Total |
| Program Services | 27496 | ProgramServices |
| Management And General | 491 | ManagementAndGeneral |
| Fundraising | 1308 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55293 | Total |
| Program Services | 50915 | ProgramServices |
| Management And General | 1824 | ManagementAndGeneral |
| Fundraising | 2554 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6584 | Total |
| Program Services | 5768 | ProgramServices |
| Management And General | 202 | ManagementAndGeneral |
| Fundraising | 614 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11333 | Total |
| Program Services | 10435 | ProgramServices |
| Management And General | 374 | ManagementAndGeneral |
| Fundraising | 524 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6923 | Total |
| Program Services | 6374 | ProgramServices |
| Management And General | 229 | ManagementAndGeneral |
| Fundraising | 320 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SERVICE DOG EXPENSES | 41843 | 41843 | ||
| BANK & CREDIT CARD FEES | 6198 | 5180 | 281 | 737 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574162 | Total |
| Program Services | 469993 | ProgramServices |
| Management And General | 37586 | ManagementAndGeneral |
| Fundraising | 66583 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14935 | BOY |
| EOY | 3546 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526318 | BOY |
| EOY | 412805 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7958 | BOY |
| EOY | 7115 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4885 | BOY |
| EOY | 4783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 110431 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 99698 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20996 | BOY |
| EOY | 10733 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58945 | BOY |
| EOY | 72145 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634037 | BOY |
| EOY | 511127 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41043 | BOY |
| EOY | 41446 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41043 | BOY |
| EOY | 41446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589529 | BOY |
| EOY | 464979 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3465 | BOY |
| EOY | 4702 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592994 | BOY |
| EOY | 469681 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634037 | BOY |
| EOY | 511127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -123313 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 508741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 732616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 946077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 479333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 467255 | CurrentTaxYear |
| Total | 3134022 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 508741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 732616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 946077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 479333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 467255 | CurrentTaxYear |
| Total | 3134022 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3134022 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1503 | CurrentTaxYear |
| Total | 14450 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1628 | CurrentTaxYear |
| Total | 1628 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37132 | CurrentTaxYear |
| Total | 159834 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3309934 | TotalSupport |
| Public Support Pertcentage170 | 0.94690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20547 | OtherCostOrOtherBasis |
| Depreciation | 18144 | Depreciation |
| Book Value | 2403 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89884 | OtherCostOrOtherBasis |
| Depreciation | 81554 | Depreciation |
| Book Value | 8330 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10733 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE DOGS | Description |
| Book Value | 72145 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 72145 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 450849 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 450849 | RevenueSubtotal |
| Total Revenue Per Form990 | 450849 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 574162 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 574162 | ExpensesSubtotal |
| Total Expenses Per Form990 | 574162 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 54673 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33249 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21424 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 38562 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COMMUNITY RUN | NameOfEvent2 |
| Gross Receipts Event2 | 28190 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17167 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11023 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12364 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19694 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9164 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10530 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9975 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 102557 | GrossReceiptsTotal |
| Charitable Contributions Total | 59580 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42977 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 60901 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 60901 | DirectExpenseSummaryEvents |
| Net Income Summary | -17924 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FINANCE COMMITTEE FIRST APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS FORWARDED TO THE ORGANIZATION'S BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES DISCLOSE IN WRITING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS, IF ANY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS HAS APPOINTED AN EXECUTIVE COMMITTEE TO ANNUALLY REVIEW THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES COMPENSATION USING COMPARABLE STUDIES OF SIMILAR POSITIONS AT SIMILAR SIZED ORGANIZATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS HAS APPOINTED AN EXECUTIVE COMMITTEE TO ANNUALLY REVIEW THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES COMPENSATION USING COMPARABLE STUDIES OF SIMILAR POSITIONS AT SIMILAR SIZED ORGANIZATIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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