CANINE PARTNERS FOR LIFE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CANINE PARTNERS FOR LIFE (EIN 23-2580658)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-19
- IRS object ID
- 202630509349300408
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2026-02-19T04:57:38-08:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNYDER DAITZ & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JOHN F KENNEDY BLVD SUITE 720 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232580658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANINE PARTNERS FOR LIFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANI | BusinessNameControlTxt |
| Phone | 6108694902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 FAGGS MANOR RD PO BOX 170 | AddressLine1Txt |
| City | COCHRANVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 193300170 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN LEARY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6108694902 | PhoneNum |
| Signature | 2026-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph P Leonard | PreparerPersonNm |
| PTIN | P00229620 | PTIN |
| Phone | 2155636141 | PhoneNum |
| Preparation | 2026-02-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kathleen Leary | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 FAGGS MANOR RD | AddressLine1Txt |
| City | COCHRANVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,671,202 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.k94life.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The mission of Canine Partners For Life is to increase the independence and quality of life of individuals with physical, developmental, and cognitive disabilities or who are in other situations of need. We achieve our mission by providing and sustaining professionally trained service and companion dogs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,352,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,477,172 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,726 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,079 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,278 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,400 | PYOtherRevenueAmt |
| CY Other Revenue | $34,683 | CYOtherRevenueAmt |
| PY Total Revenue | $1,492,578 | PYTotalRevenueAmt |
| CY Total Revenue | $1,616,116 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $950,171 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,049,285 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $146,239 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $645,177 | PYOtherExpensesAmt |
| CY Other Expenses | $613,851 | CYOtherExpensesAmt |
| PY Total Expenses | $1,595,348 | PYTotalExpensesAmt |
| CY Total Expenses | $1,663,136 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$102,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$47,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,716,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,831,843 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,415 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,687,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,660,428 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Canine Partners For Life is to increase the independence and quality of life of individuals with physical, developmental, and cognitive disabilities or who are in other situations of need. We achieve our mission by providing and sustaining professionally trained service and companion dogs. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $512,051 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BREEDING AND PUPPY RAISING - Canine Partners for Life has developed the best possible breeding program in order to produce high quality service and companion dogs. Volunteers, along with the support of CPL professional breeding staff and local veterinarians, care for CPL puppies. At eight weeks of age, puppies are placed in volunteer community homes that help to socialize the puppies and provide early obedience and basic skills training. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $462,206 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,274 | RevenueAmt |
| Desc | TRAINING AND FOLLOW UP - professional Canine Partners for Life Trainers teach dogs to master more than 40 commands and specialize their training to meet the needs of a recipient with a disability or people who are in other situations of need. We train dogs as full service dogs, medical alert dogs, and companion dogs. Canine Partners for Life also provides lifetime follow up support for our graduates. CPLs follow up program helps to ensure that the service or companion dog is still meeting the recipients needs and that the team still meets the standards set by CPL and Assistance Dogs International. If a recipients needs change or additional training support is needed, CPL staff answers questions and provides additional training. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $351,434 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $805 | RevenueAmt |
| Desc | GENERAL EDUCATION - Canine Partners for Life provides, on average, 225-250 educational programs and demonstrations to the public each year. CPL staff and volunteers educate the public about CPLs mission, the assistance dog industry, service dog laws, the skills service dogs are able to assist with, and the difference a service or companion dog can make for individuals with disabilities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,325,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | LocalChaptersInd |
| 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | 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 | NC | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 6108694902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 FAGGS MANOR RD | AddressLine1Txt |
| City | COCHRANVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 193300170 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHEN PIETRZAK | ||||||
| President | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WALTER GRIFFITTS | ||||||
| President (Until May 2025) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE SCHROEDER | ||||||
| Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER MADDEN | ||||||
| Vice President (Until May 2025) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEN SCHLADWEILER | ||||||
| Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK SINNI | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN COLLINS | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL HEAL | ||||||
| Board Member(Left during year) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JERRY MONAHAN | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA PETERS | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE ROSSINO | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRETT UNRUH | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JANE CRAMER | ||||||
| Executive Director (Until 6/16/25) | 40.00 | Yes (X) | $103,371 | $0 | $3,120 | |
| Alicia Spoto | ||||||
| Business Manager | 40.00 | Yes (X) | $55,720 | $0 | $4,740 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $159,091 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $96,938 | FundraisingAmt |
| All Other Contributions | $1,380,234 | AllOtherContributionsAmt |
| Noncash Contributions | $2,583 | NoncashContributionsAmt |
| Total Contributions | $1,477,172 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Harnesses & repairs | 811000 | $696 | $0 | $0 |
| Various Fees and& Supplies | 812900 | $7,578 | $0 | $0 |
| Sales of logo items | 459420 | $805 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,079 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,182 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $95,182 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,284 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$884 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$884 | TotalRevenueColumnAmt |
| Exclusion | -$884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,139 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $96,938 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,677 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,462 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,462 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $13,230 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,125 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,105 | TotalRevenueColumnAmt |
| Exclusion | $8,105 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,616,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,079 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,865 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,194 | TotalAmt |
| Program Services | $142,565 | ProgramServicesAmt |
| Management And General | $27,216 | ManagementAndGeneralAmt |
| Fundraising | $23,413 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,007 | TotalAmt |
| Program Services | $551,177 | ProgramServicesAmt |
| Management And General | $105,580 | ManagementAndGeneralAmt |
| Fundraising | $90,250 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,707 | TotalAmt |
| Program Services | $5,703 | ProgramServicesAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
| Fundraising | $1,002 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,140 | TotalAmt |
| Program Services | $24,523 | ProgramServicesAmt |
| Management And General | $4,309 | ManagementAndGeneralAmt |
| Fundraising | $4,308 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,237 | TotalAmt |
| Program Services | $50,495 | ProgramServicesAmt |
| Management And General | $8,871 | ManagementAndGeneralAmt |
| Fundraising | $8,871 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,589 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,589 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,032 | TotalAmt |
| Program Services | $5,993 | ProgramServicesAmt |
| Management And General | $4,036 | ManagementAndGeneralAmt |
| Fundraising | $6,003 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,516 | TotalAmt |
| Program Services | $44,654 | ProgramServicesAmt |
| Management And General | $13,253 | ManagementAndGeneralAmt |
| Fundraising | $1,609 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800 | TotalAmt |
| Program Services | $4,464 | ProgramServicesAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,357 | TotalAmt |
| Program Services | $97,052 | ProgramServicesAmt |
| Management And General | $5,214 | ManagementAndGeneralAmt |
| Fundraising | $2,091 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,404 | TotalAmt |
| Program Services | $6,298 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,622 | TotalAmt |
| Program Services | $168,908 | ProgramServicesAmt |
| Management And General | $9,082 | ManagementAndGeneralAmt |
| Fundraising | $3,632 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,179 | TotalAmt |
| Program Services | $27,136 | ProgramServicesAmt |
| Management And General | $1,459 | ManagementAndGeneralAmt |
| Fundraising | $584 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DOG BREEDING | $17,211 | $17,211 | $0 | $0 |
| DEVELOPMENT/PUBLIC RELATIONS | $53,602 | $49,148 | $180 | $4,274 |
| DOG EXPENSES FEEDING & BEDDING | $47,044 | $47,044 | $0 | $0 |
| VETERINARY | $58,519 | $58,519 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,801 | TotalAmt |
| Program Services | $24,801 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663,136 | TotalAmt |
| Program Services | $1,325,691 | ProgramServicesAmt |
| Management And General | $191,206 | ManagementAndGeneralAmt |
| Fundraising | $146,239 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,687 | BOYAmt |
| EOY | $176,777 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,008 | BOYAmt |
| EOY | $2,015,795 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,806 | BOYAmt |
| EOY | $42,182 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,419 | BOYAmt |
| EOY | $7,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,386,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,619,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,940,822 | BOYAmt |
| EOY | $3,766,987 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,136 | BOYAmt |
| EOY | $412,227 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,989 | BOYAmt |
| EOY | $43,780 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,404 | BOYAmt |
| EOY | $366,290 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,716,271 | BOYAmt |
| EOY | $6,831,843 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,914 | BOYAmt |
| EOY | $171,415 | 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 | $28,914 | BOYAmt |
| EOY | $171,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,661,445 | BOYAmt |
| EOY | $5,825,352 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,912 | BOYAmt |
| EOY | $835,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,687,357 | BOYAmt |
| EOY | $6,660,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,716,271 | BOYAmt |
| EOY | $6,831,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$47,020 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,091 | NetUnrlzdGainsLossesInvstAmt |
| 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,909,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,397,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,412,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,442,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,555,541 | CurrentTaxYearAmt |
| Total | $7,717,496 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,909,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,397,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,412,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,442,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,555,541 | CurrentTaxYearAmt |
| Total | $7,717,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $497,425 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,220,071 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,582 | CurrentTaxYearAmt |
| Total | $245,916 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,963,412 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,435 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | $433,125 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44,642 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,040 | OtherExpendituresAmt |
| Administrative Expenses | $3,720 | AdministrativeExpensesAmt |
| End Year Balance | $456,007 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $429,897 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $40,575 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,993 | OtherExpendituresAmt |
| Administrative Expenses | $3,354 | AdministrativeExpensesAmt |
| End Year Balance | $433,125 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $448,455 | BeginningYearBalanceAmt |
| Contributions | $14,405 | ContributionsAmt |
| Investment Earnings Or Losses | $19,516 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,473 | OtherExpendituresAmt |
| Administrative Expenses | $4,006 | AdministrativeExpensesAmt |
| End Year Balance | $429,897 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,481 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | -$28,585 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,254 | OtherExpendituresAmt |
| Administrative Expenses | $3,687 | AdministrativeExpensesAmt |
| End Year Balance | $448,455 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $452,470 | BeginningYearBalanceAmt |
| Contributions | $116,256 | ContributionsAmt |
| Investment Earnings Or Losses | $100,711 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,553 | OtherExpendituresAmt |
| Administrative Expenses | $4,403 | AdministrativeExpensesAmt |
| End Year Balance | $514,481 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $583,477 | OtherCostOrOtherBasisAmt |
| Book Value | $583,477 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,051,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,963,641 | DepreciationAmt |
| Book Value | $3,087,754 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $751,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $656,049 | DepreciationAmt |
| Book Value | $95,756 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,766,987 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Pre-construction costs | Desc |
| Book Value | $366,290 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $366,290 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal Income Taxes | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,770,487 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,091 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $79,194 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $55,086 | OtherRevenueAmt |
| Revenue Not Reported | $154,371 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,616,116 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,616,116 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,797,416 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $79,194 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $55,086 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $134,280 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,663,136 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,663,136 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Expenses Reported in Part VIII |
| Pt XI, Line 2d | $ 37,677 Fundraiser expenses |
| Pt XI, Line 2d | $ 5,125 Gaming expenses |
| Pt XI, Line 2d | $ 12,284.Rental expenses |
| Pt XI, Line 2d | $ 55,086 Total |
| Pt XII, Line 2d | . |
| Pt XII, Line 2d | $ 55,086 Same as Pt XI, Line 2d |
| Pt V, Line 4 | . |
| Pt V, Line 4 | The income generated by the Organizations Permanent Endowment and its Board Designated Endowment is used towards its programs which further the charitable purpose of the organization. |
| Other | . |
| Other | Canine Partners for Life regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organizations positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $108,593 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,596 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,997 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,334 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,796 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL FEST | Event2Nm |
| Gross Receipts Event2 | $24,177 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,177 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,740 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,965 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,965 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,568 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,239 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $152,735 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,596 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,139 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,902 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,775 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,677 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,462 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $13,230 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $5,000 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $125 | OtherDirectExpensesBingoAmt |
| Gross Revenue Total Gaming | $13,230 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $5,000 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $125 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $5,125 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $8,105 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | Kirstin Downie-Monfort Director of | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Organization | AddressLine1Txt |
| City | Cochranville | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Kirstin Downie-Monfort Director of | GamingManagerPersonNm |
| Gaming Manager Compensation | $370 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Plan and oversees running of event | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | SCH.G, PART III |
| Other | The Organization operated a cow bingo event. The winner was determined and the prize of $5,000 was awarded at the event. |
| Other | SCH.G, PART III, LINE 16 |
| Other | The gaming manager salary represents compensation for her percentage of time working on the event, primarily on solicitation of contributions, and various fundraising activities. |
| Other | SCH.G, PART III |
| Other | The keeping of the gaming books and records of the event is coordinated with the recordkeeping of the organization. |
| Other | SCH.G, PART III |
| Other | All of the net proceeds are used for the charitable purposes of the organization. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8b | . |
| Pt VI, Line 8b | COMMITTEE AUTHORIZED TO ACT ON BEHALF OF BOARD |
| Pt VI, Line 8b | The Executive Committee has authority to act on behalf of the Board in certain instances. Minutes of such meetings are kept. |
| Pt VI, Line 11b | . |
| Pt VI, Line 11b | BOARD REVIEW OF FORM 990 |
| Pt VI, Line 11b | The auditor meets with Board members of the Finance Committee to review the draft Form 990. The form is also sent to the remaining members of the Board of Directors for review and input prior to filing. |
| Pt VI, Line 12c | . |
| Pt VI, Line 12c | CONFLICT OF INTERESTS |
| Pt VI, Line 12c | The Organization routinely reviews the conflict of interest policy and ensures that the Board and Management Team members sign conflict of interest statements on an annual basis. |
| Pt VI, Line 15a | . |
| Pt VI, Line 15a | DETERMINATION OF COMPENSATION |
| Pt VI, Line 15a | Within the past few years data was gathered on pay by non-profit organizations, which was used in the decision on the pay for the executive director. Increases since that time have approximated cost of living increases. Other officers increases have approximated cost of living increases. Other officers pay is deemed reasonable in light of the organizational salary structure. The Organization expects to periodically review its salary structure utilizing comparability studies every few years as deemed necessary. |
| Pt VI, Line 19 | . |
| Pt VI, Line 19 | . |
| Pt VI, Line 19 | AVAILABILITY OF DOCUMENTS |
| Pt VI, Line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The Form 990 is posted on their own website and that of GuideStar. The most recent audit report and strategic plan are also posted to the CPL website. |
| Other | . |
| Other | PART III, LINE 4A |
| Other | See attached expended description of services, and brochure. |
| Other | . |
| Other | PART VII, EXECUTIVE DIRECTOR |
| Other | Kathleen Leary took over as Executive Director in June 2025. As the instructions call for compensation to be reported for the 2024 calander year, no compensation is reported for Kathleen Leary. |
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