2013-05-07T15:25:59-05:00 2012-12-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2012-01-01 760260567 TEXAS HEARING & SERVICE DOGS INC TEXA 5128581495 4925 BELL SPRING ROAD DRIPPING SPRINGS TX 78620 SHERI SOLTES 5128581495 2013-05-07 1 KAREN E ATCHLEY P00238005 5123462086 2012 2016-03-07 17:11:31Z SERVICE DOGS INC SHERI SOLTES 4925 BELL SPRING ROAD DRIPPING SPRINGS TX 78620 678732 0 X WWW.SERVICEDOGS.ORG X 1988 TX TRAIN SERVICE DOGS FOR DISABLED PERSONS. 11 11 18 50 0 0 473585 597066 0 0 5008 4750 17894 52580 496487 654396 0 0 0 0 446555 508814 0 0 47429 220307 230852 666862 739666 -170375 -85270 1163662 1085059 16177 22844 1147485 1062215 TEXAS HEARING AND SERVICE DOGS TRAINS DOGS TO ASSIST TEXANS LIVING WITH HEARING OR MOBILITY CHALLENGES. THE ORGANIZATION ADOPTS EVERY DOG IN THEIR PROGRAM FROM AN ANIMAL SHELTER, RESCUE GROUP OR OCCASIONAL OWNER RELEASE. 0 0 659025 2956 THE ORGANIZATION TRAINS TWO TYPES OF ASSISTANCE DOGS. HEARING DOGS ALERT THEIR DEAF PARTNERS TO IMPORTANT SOUNDS IN THEIR ENVIRONMENT BY LEADING THEM TO THE SOUND SOURCE. MOBILITY SERVICE DOGS ASSIST PARTNERS IN WHEELCHAIRS, WALKERS, OR WITH OTHER MOBILITY IMPAIRMENTS IN HANDLING DIFFICULT TASKS (I.E. OPENING DOORS, RETRIEVING DROPPED OBJECTS, PULLING THE WHEELCHAIR, BRACING TO HELP THEIR PARTNER MOVE TO/FROM THE WHEELCHAIR, ETC.) 659025 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X SHERI SOLTES PRESIDENT 5128581495 4925 BELL SPRINGS ROAD DRIPPING SPRINGS TX 78620 JIM MICKEY 1.00 X X 0 0 0 PAUL BROWN 1.00 X X 0 0 0 DR ALYCE S ADAMS PHD 1.00 X X 0 0 0 HON PRISCILLA R OWEN 1.00 X 0 0 0 STEPHANIE BEARDSLEY 1.00 X 0 0 0 ROBERT YORDI 1.00 X 0 0 0 CAROL WILLIAMSON 1.00 X 0 0 0 ASHLEE MCCALL MARTIN 1.00 X 0 0 0 DAVID SPILLER JR 1.00 X 0 0 0 JONATHAN BICKHAM 1.00 X 0 0 0 JIM SPENCER 1.00 X X 0 0 0 SIRI SPEEGLE 1.00 X X 0 0 0 SHERI SOLTES 40.00 X 70328 0 3637 70328 0 3637 0 0 0 0 0 46570 550496 7500 597066 1030 1030 8856 5136 3720 3720 3720 68824 46570 19200 49624 49624 MISCELLANEOUS REVENUE 900099 2956 2956 2956 654396 2956 0 54374 73964 59172 7396 7396 365337 337530 16238 11569 33966 31079 1645 1242 35547 32130 1899 1518 16430 16269 81 80 34999 26085 40 8874 6269 600 5669 25288 22373 274 2641 10643 10643 33793 31356 1867 570 36407 36407 7649 7147 502 DOG SUPPLIES 34809 29328 5481 VETERINARIAN 6985 6985 BANK CHARGES 5193 30 3413 1750 TRAINING 4296 4296 8091 7595 359 137 739666 659025 33212 47429 283216 190319 80487 128434 1206 6600 6822 998582 239098 790153 759484 2000 0 1163662 1085059 16177 22844 16177 22844 X 1071275 1013505 76210 48710 1147485 1062215 1163662 1085059 -85270 0 X 0 1 X 1 0 X 711578 557300 524351 473585 597066 2863880 711578 557300 524351 473585 597066 2863880 156104 2707776 14687 4079 1201 2508 1030 23505 45638 68824 114462 3001847 27776 0.90200 0.90750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145792 145792 705531 118652 586879 16480 16480 0 69627 55345 14282 61152 48621 12531 759484 688596 15000 15000 673596 -19200 -19200 654396 773866 15000 19200 34200 739666 0 739666 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -19,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 19,200. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A MINIMUM THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. DOG WALK 115394 46570 68824 6836 2288 375 7660 115394 46570 68824 6836 2288 375 7660 17159 51665 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD APPROVED ACTION TO FILE A "DOING BUSINESS AS" NAME CHANGE FROM TEXAS HEARING AND SERVICE DOGS, INC. TO SERVICE DOGS, INC. THE NAME CHANGE REQUEST WAS FILED IN 2012, AND BECAME EFFECTIVE IN 2013. ADDITIONAL CHANGES TO THE BYLAWS: THE NUMBER OF BOARD MEMBERS CHANGED FROM 10 TO 11, THE MAILING ADDRESS WAS UPDATED TO RELECT THE CURRENT ADDRESS, AND A NEW RULE IS IN EFFECT THAT REQUIRES TWO CHECK SIGNATORIES FOR CHECKS OVER THE AMOUNT OF $5,000. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT, VICE PRESIDENT, AND TREASURER REVIEW THE FORM 990 IN DETAIL. THE FORM IS ALSO EMAILED TO THE FINANCE COMMITTEE FOR REVIEW AND PRESENTED TO THE BOARD AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY WAS COMPLETED AND SIGNED BY ALL OFFICERS, MANAGERS, AND BOARD MEMBERS. NEW BOARD MEMBERS SIGN THE AGREEMENT AS THEY JOIN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AUDIT COMMITTEE FORM 990, PART XII, LINE 2C THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE PRIOR YEAR.