TEXAS HEARING AND SERVICE DOGS INC: Form 990, tax year 2011
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- Organization
- TEXAS HEARING AND SERVICE DOGS INC (EIN 76-0260567)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201241319349302809
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-10T16:21:46-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742920819 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 AUSTIN CENTER BLVD STE 180 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787313129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760260567 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS HEARING & SERVICE DOGS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 5128581495 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4925 BELL SPRING ROAD | AddressLine1 |
| City | DRIPPING SPRINGS | City |
| State | TX | State |
| ZIP Code | 78620 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERI SOLTES | Name |
| Title | PRESIDENT AND FOUNDER | Title |
| Phone | 5128581495 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN E ATCHLEY | Name |
| PTIN | P00238005 | PTIN |
| Phone | 5123462086 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHERI SOLTES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4925 BELL SPRING ROAD | AddressLine1 |
| City | DRIPPING SPRINGS | City |
| State | TX | State |
| ZIP Code | 78620 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 524676 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SERVICEDOGS.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TRAIN SERVICE DOGS FOR DISABLED PERSONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 524351 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 473585 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 557 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1201 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5008 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 57 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17894 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 526166 | TotalRevenuePriorYear |
| Total Revenue Current Year | 496487 | 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 | 427841 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 446555 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36878 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 259490 | OtherExpensePriorYear |
| Other Expenses Current Year | 220307 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 687331 | TotalExpensesPriorYear |
| Total Expenses Current Year | 666862 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -161165 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -170375 | RevenuesLessExpensesCY |
| Total Assets BOY | 1332369 | TotalAssetsBOY |
| Total Assets EOY | 1163662 | TotalAssetsEOY |
| Total Liabilities BOY | 14509 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16177 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1317860 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1147485 | NetAssetsOrFundBalancesEOY |
| Mission Description | TEXAS HEARING AND SERVICE DOGS TRAINS DOGS TO ASSIST TEXANS LIVING WITH HEARING OR MOBILITY CHALLENGES. WE ADOPT EVERY DOG IN OUR PROGRAM FROM AN ANIMAL SHELTER, RESCUE GROUP OR OCCASIONAL OWNER RELEASE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 579527 | Expense |
| Revenue | 445 | Revenue |
| Description | THE ORGANIZATION PROVIDES TRAINED DOGS TO ALERT DEAF RECIPIENTS TO IMPORTANT HOUSEHOLD SOUNDS AND TO ASSIST OTHER PHYSICALLY CHALLENGED RECIPIENTS. | Description |
| Total Program Service Expense | 579527 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 | 0 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHERI SOLTES PRESIDENT | NamePerson |
| Telephone Number | 5128581495 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4925 BELL SPRINGS ROAD | AddressLine1 |
| City | DRIPPING SPRINGS | City |
| State | TX | State |
| ZIP Code | 78620 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JIM MICKEY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PAUL BROWN | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DR ALYCE S ADAMS PHD | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| HON PRISCILLA R OWEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE BEARDSLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT YORDI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL WILLIAMSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASHLEE MCCALL MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID SPILLER JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN BICKHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERI SOLTES | ||||||
| PRESIDENT | 40.00 | X | 70000 | 0 | 2696 | |
| DEBORAH L RANDALL | ||||||
| VICE PRESIDENT (THRU JUNE 2011) | 40.00 | X | 26654 | 0 | 2859 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96654 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5555 | 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 |
| Fundraising Events | 83480 | FundraisingEvents |
| All Other Contributions | 390105 | AllOtherContributions |
| Noncash Contributions | 290 | NoncashContributions |
| Total Contributions | 473585 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2508 | TotalRevenueColumn |
| Exclusion | $2,508 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2500 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2500 | TotalRevenueColumn |
| Exclusion | $2,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45638 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 83480 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28189 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17449 | TotalRevenueColumn |
| Exclusion | $17,449 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 445 | TotalRevenueColumn |
| Related Or Exempt Function Income | 445 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 445 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 496487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 445 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,457 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102209 | Total |
| Program Services | 81767 | ProgramServices |
| Management And General | 10221 | ManagementAndGeneral |
| Fundraising | 10221 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296117 | Total |
| Program Services | 251998 | ProgramServices |
| Management And General | 24716 | ManagementAndGeneral |
| Fundraising | 19403 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16045 | Total |
| Program Services | 13667 | ProgramServices |
| Management And General | 1335 | ManagementAndGeneral |
| Fundraising | 1043 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32184 | Total |
| Program Services | 26985 | ProgramServices |
| Management And General | 2817 | ManagementAndGeneral |
| Fundraising | 2382 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15814 | Total |
| Program Services | 13063 | ProgramServices |
| Management And General | 1423 | ManagementAndGeneral |
| Fundraising | 1328 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5354 | Total |
| Program Services | 3533 | ProgramServices |
| Management And General | 1421 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248 | Total |
| Program Services | 248 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14741 | Total |
| Program Services | 12605 | ProgramServices |
| Management And General | 1450 | ManagementAndGeneral |
| Fundraising | 686 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27003 | Total |
| Program Services | 27003 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17778 | Total |
| Program Services | 16718 | ProgramServices |
| Management And General | 355 | ManagementAndGeneral |
| Fundraising | 705 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38257 | Total |
| Program Services | 38257 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12109 | Total |
| Program Services | 10845 | ProgramServices |
| Management And General | 633 | ManagementAndGeneral |
| Fundraising | 631 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SPECIAL EVENTS PROGRAM | 30648 | 30298 | 350 |
| DOG WALK PROGRAM EXPENS | 23331 | 23331 | |
| DOG SUPPLIES | 12925 | 12925 | |
| VETERINARIAN | 8391 | 8391 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13708 | Total |
| Program Services | 7893 | ProgramServices |
| Management And General | 5736 | ManagementAndGeneral |
| Fundraising | 79 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666862 | Total |
| Program Services | 579527 | ProgramServices |
| Management And General | 50457 | ManagementAndGeneral |
| Fundraising | 36878 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5548 | BOY |
| EOY | 283216 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488881 | BOY |
| EOY | 80487 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10577 | BOY |
| EOY | 1206 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2204 | BOY |
| EOY | 6600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 995448 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 205295 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825159 | BOY |
| EOY | 790153 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332369 | BOY |
| EOY | 1163662 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14509 | BOY |
| EOY | 16177 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14509 | BOY |
| EOY | 16177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1241650 | BOY |
| EOY | 1071275 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76210 | BOY |
| EOY | 76210 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1317860 | BOY |
| EOY | 1147485 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332369 | BOY |
| EOY | 1163662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -170375 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 666845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 711578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 557300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 524351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 473825 | CurrentTaxYear |
| Total | 2933899 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 666845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 711578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 557300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 524351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 473825 | CurrentTaxYear |
| Total | 2933899 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 194475 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2739424 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2508 | CurrentTaxYear |
| Total | 38987 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 45638 | CurrentTaxYear |
| Total | 45638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3018524 | TotalSupport |
| Gross Receipts From Admissions Etc | 24820 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90230 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 145792 | OtherCostOrOtherBasis |
| Book Value | 145792 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 706189 | OtherCostOrOtherBasis |
| Depreciation | 98883 | Depreciation |
| Book Value | 607306 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16480 | OtherCostOrOtherBasis |
| Depreciation | 16480 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63294 | OtherCostOrOtherBasis |
| Depreciation | 42160 | Depreciation |
| Book Value | 21134 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63693 | OtherCostOrOtherBasis |
| Depreciation | 47772 | Depreciation |
| Book Value | 15921 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 790153 | TotalOfBookValueLandBuildings |
| Total Revenue | 496487 | TotalRevenue |
| Total Expenses | 666862 | TotalExpenses |
| Excess Or Deficit For Year | -170375 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -170375 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 543915 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 19239 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 19239 | RevenueNotRptdF990 |
| Revenue Subtotal | 524676 | RevenueSubtotal |
| Other Revenues Not Included | -28189 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -28189 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 496487 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 714290 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19239 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 28189 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 47428 | ExpensesNotRptdF990 |
| Expenses Subtotal | 666862 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 666862 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -28,189. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 28,189. |
| 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. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DOG WALK | NameOfEvent1 |
| Gross Receipts Event1 | 104338 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 60068 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 44270 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1529 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3748 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 22210 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LA SENIORITA | NameOfEvent2 |
| Gross Receipts Event2 | 18068 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18068 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6712 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5344 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1368 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 702 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 129118 | GrossReceiptsTotal |
| Charitable Contributions Total | 83480 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45638 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1529 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3748 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 22912 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28189 | DirectExpenseSummaryEvents |
| Net Income Summary | 17449 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PARTI VI, SECTION B, LINE 12A | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WILL BE IMPLEMENTED IN THE SECOND QUARTER OF 2012. THE CONFLICT OF INTEREST STATEMENT REQUESTED FROM ALL BOARD MEMBERS INCLUDES THEIR COMMITMENT TO BRING POTENTIAL SITUATIONS TO THE BOARD'S ATTENTION. IN ADDITION, REVIEW OF THE CONFLICT OF INTEREST POLICY WILL BE ADDED AS A BOARD AGENDA ITEM ALONG WITH THE ANNUAL AUDIT REVIEWS BEGINNING IN 2012. | CONFLICT OF INTEREST POLICY |
| 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. | AUDIT COMMITTEE |