HANDI - DOGS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HANDI - DOGS INC (EIN 95-3247091)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-13
- IRS object ID
- 201210739349301156
- Schema version
- 2010v3.4
- 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 | 2012-03-13T16:34:35-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C WESLEY ADDISON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2960 N SWAN RD SUITE 217 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953247091 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANDI-DOGS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAND | NameControl |
| Phone | 5203263412 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 S MONTEGO DRIVE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85710 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C WESLEY ADDISON | Name |
| Title | PRESIDENT/ CEO | Title |
| Phone | 5203263412 | Phone |
| Date Signed | 2012-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C WESLEY ADDISON PC | Name |
| Phone | 5203275025 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOANNE M MAUGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 S MONTEGO DRIVE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 180535 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HANDI-DOGS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 527930 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 145046 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50330 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24592 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 177 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8293 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1450 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1608 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 579887 | TotalRevenuePriorYear |
| Total Revenue Current Year | 179539 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 127143 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 116855 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17125 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 106020 | OtherExpensePriorYear |
| Other Expenses Current Year | 93919 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 233163 | TotalExpensesPriorYear |
| Total Expenses Current Year | 210774 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 346724 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31235 | RevenuesLessExpensesCY |
| Total Assets BOY | 1017155 | TotalAssetsBOY |
| Total Assets EOY | 959210 | TotalAssetsEOY |
| Total Liabilities BOY | 176710 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 150000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 840445 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 809210 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENHANCE THE QUALITY OF LIFE FOR SENIORS AND PEOPLE WITH DISABILITIES BY TEACHING THEM TO TRAIN THEIR OWN DOG TO BECOME AN ASSISTANCE DOG. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 159907 | Expense |
| Revenue | 32885 | Revenue |
| Description | HANDI-DOGS SERVED 40 INDIVIDUALS IN THE COMMUNITY AND CERTIFIED 18 TEAMS AS FULL PUBLIC ACCESS SERVICE DOG TEAMS THROUGH ESUCATION, TRAINING AND PARTICIPATION IN OUR SERVICE DOG PROGRAMS. ELEVEN SENIOR (65+) COMPANION DOGS COMPLETED TRAINING. WE CONTINUED OUR PILOT STUDY OF COMPANION DOGS AND CHILDREN WITH AUTISM WITH THE FIRST AUTISM DOG TEAM GRADUATING THIS YEAR. OUR PROGRAM SERVES THE DISABLED, SENIOR CITIZENS, VETERANS AND FAMILIES BY ESUCATION AND TRAINING SERVICE AND COMPANION DOG. | Description |
| Total Program Service Expense | 159907 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNE M MAUGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5203263412 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 S MONTEGO DRIVE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85710 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRIS PENDLETON | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| PAUL LOUCKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY ALEXANDER | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| LYNN KARABINAS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JULIE JEWELL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SONJA BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN KENTOSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN WOODS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANN TURNBULL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN CARTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANIE MAUGER | ||||||
| PRESDIENT/CEO | 20.00 | X | 29920 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 29920 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 145046 | AllOtherContributions |
| Total Contributions | 145046 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CLASS FEES | 21742 | 21742 |
| GRANTS | 2850 | 2850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24592 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8293 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8293 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2604 | GrossSalesOfInventory |
| Cost Of Goods Sold | 996 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1608 | TotalRevenueColumn |
| Exclusion | $1,608 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32885 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,608 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107273 | Total |
| Program Services | 83673 | ProgramServices |
| Management And General | 20382 | ManagementAndGeneral |
| Fundraising | 3218 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1064 | Total |
| Program Services | 830 | ProgramServices |
| Management And General | 202 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8518 | Total |
| Program Services | 6644 | ProgramServices |
| Management And General | 1618 | ManagementAndGeneral |
| Fundraising | 256 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6396 | Total |
| Program Services | 5117 | ProgramServices |
| Management And General | 1087 | ManagementAndGeneral |
| Fundraising | 192 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5307 | Total |
| Program Services | 4954 | ProgramServices |
| Management And General | 305 | ManagementAndGeneral |
| Fundraising | 48 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4189 | Total |
| Program Services | 3351 | ProgramServices |
| Management And General | 712 | ManagementAndGeneral |
| Fundraising | 126 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12370 | Total |
| Program Services | 9896 | ProgramServices |
| Management And General | 2103 | ManagementAndGeneral |
| Fundraising | 371 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3407 | Total |
| Program Services | 2726 | ProgramServices |
| Management And General | 579 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20088 | Total |
| Program Services | 16070 | ProgramServices |
| Management And General | 3415 | ManagementAndGeneral |
| Fundraising | 603 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19425 | Total |
| Program Services | 15540 | ProgramServices |
| Management And General | 1943 | ManagementAndGeneral |
| Fundraising | 1942 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5129 | Total |
| Program Services | 4103 | ProgramServices |
| Management And General | 872 | ManagementAndGeneral |
| Fundraising | 154 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FUNDRAISING | 10019 | 10019 | ||
| TRAINING | 3520 | 3520 | ||
| ADMINISTRATIVE FEES | 1767 | 1590 | 177 | |
| BANK & MERCHANT FEES | 1218 | 37 | 974 | 207 |
| DUES & SUBSCRIPTIONS | 826 | 25 | 661 | 140 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258 | Total |
| Program Services | 258 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210774 | Total |
| Program Services | 159907 | ProgramServices |
| Management And General | 33742 | ManagementAndGeneral |
| Fundraising | 17125 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8590 | BOY |
| EOY | 4899 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53691 | BOY |
| EOY | 13273 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1490 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2442 | BOY |
| EOY | 1934 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170 | BOY |
| EOY | 1354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 694195 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 149266 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564355 | BOY |
| EOY | 544929 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387907 | BOY |
| EOY | 391331 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017155 | BOY |
| EOY | 959210 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9618 | BOY |
| EOY | 4879 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167092 | BOY |
| EOY | 145121 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176710 | BOY |
| EOY | 150000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452538 | BOY |
| EOY | 421303 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387907 | BOY |
| EOY | 387907 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840445 | BOY |
| EOY | 809210 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017155 | BOY |
| EOY | 959210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -31235 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 527930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145046 | CurrentTaxYear |
| Total | 1294001 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24592 | CurrentTaxYear |
| Total | 152450 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2469 | CurrentTaxYearMinus1Year |
| Current Tax Year | -326 | CurrentTaxYear |
| Total | 2143 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 217126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 242091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 580906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169312 | CurrentTaxYear |
| Total | 1448594 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1448594 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8293 | CurrentTaxYear |
| Total | 8470 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8293 | CurrentTaxYear |
| Total | 8470 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 387 | CurrentTaxYearMinus4Years |
| Total | 387 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 217513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 242091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 581083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177605 | CurrentTaxYear |
| Total | 1457451 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99390 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00580 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 273219 | BeginningOfYearBalance |
| Contributions | 18751 | Contributions |
| Investment Earnings Or Losses | 8328 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 20991 | GrantsOrScholarships |
| Administrative Expenses | 1767 | AdministrativeExpenses |
| End Of Year Balance | 277540 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105296 | OtherCostOrOtherBasis |
| Book Value | 105296 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 522167 | OtherCostOrOtherBasis |
| Depreciation | 85355 | Depreciation |
| Book Value | 436812 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66732 | OtherCostOrOtherBasis |
| Depreciation | 63911 | Depreciation |
| Book Value | 2821 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 544929 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ENDOWMENT CFSA | 277539 |
| ENDOWMENT ASHFORD DOBBS FERRY, LLC | 113792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 391331 | TotalBookValueOtherAssets |
| Total Revenue | 179539 | TotalRevenue |
| Total Expenses | 210774 | TotalExpenses |
| Excess Or Deficit For Year | -31235 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -31235 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 179539 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 179539 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 179539 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 210774 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 210774 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 210774 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | INTENDED USES FOR ENDOWMENT FUNDS TO SUPPORT THE OPERATIONS AND MISSION OF THE ORGANIZATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | TO ENHANCE THE QUALITY OF LIFE FOR SENIORS AND PEOPLE WITH DISABILITIES BY TEACHING THEM TO TRAIN THEIR OWN DOG TO BECOME AN ASSISTANCE DOG. |
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - FINANCE COMMITTEE MEETS TO REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY AND ASKS EACH BOARD OF MEMBER TO COMPLY WITH THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY AND ASKS EACH BOARD MEMBER TO COMPLY WITH THE POLICY. | |
| ORGANIZATION'S PROCESS FOR REVIEW OF AUDITED FINANCIAL STATEMENTS FINANCE COMMITTEE MEETS AND REVIEWS PRIOR TO ISSUANCE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANDI-DOGS SUPPORTING FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 S MONTEGO DRIVE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263777503 | EIN |
| Primary Activities | 501(C)(3) | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(C) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANDI-DOGS SUPPORTING FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 18751 | AmountInvolved |
| Method Of Amt Determination | CASH RECEIVED | MethodOfAmtDetermination |
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