2012-05-10T16:21:46-05:00 2011-12-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2011-01-01 760260567 TEXAS HEARING & SERVICE DOGS INC TEXA 5128581495 4925 BELL SPRING ROAD DRIPPING SPRINGS TX 78620 SHERI SOLTES 5128581495 2012-05-10 1 KAREN E ATCHLEY P00238005 5123462086 2011 2016-02-24 21:20:13Z SHERI SOLTES 4925 BELL SPRING ROAD DRIPPING SPRINGS TX 78620 524676 0 X WWW.SERVICEDOGS.ORG/ X 1988 TX TRAIN SERVICE DOGS FOR DISABLED PERSONS. 10 10 22 150 0 0 524351 473585 557 0 1201 5008 57 17894 526166 496487 0 0 0 0 427841 446555 0 0 36878 259490 220307 687331 666862 -161165 -170375 1332369 1163662 14509 16177 1317860 1147485 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. 0 0 579527 445 THE ORGANIZATION PROVIDES TRAINED DOGS TO ALERT DEAF RECIPIENTS TO IMPORTANT HOUSEHOLD SOUNDS AND TO ASSIST OTHER PHYSICALLY CHALLENGED RECIPIENTS. 579527 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SHERI SOLTES PRESIDENT 5128581495 4925 BELL SPRINGS ROAD DRIPPING SPRINGS TX 78620 JIM MICKEY 1.00 X X 0 0 0 PAUL BROWN 1.00 X X 0 0 0 DR ALYCE S ADAMS PHD 1.00 X X 0 0 0 HON PRISCILLA R OWEN 1.00 X 0 0 0 STEPHANIE BEARDSLEY 1.00 X 0 0 0 ROBERT YORDI 1.00 X 0 0 0 CAROL WILLIAMSON 1.00 X 0 0 0 ASHLEE MCCALL MARTIN 1.00 X 0 0 0 DAVID SPILLER JR 1.00 X 0 0 0 JONATHAN BICKHAM 1.00 X 0 0 0 SHERI SOLTES 40.00 X 70000 0 2696 DEBORAH L RANDALL 40.00 X 26654 0 2859 96654 0 5555 0 0 0 0 0 83480 390105 290 473585 2508 2508 2500 2500 2500 2500 45638 83480 28189 17449 17449 MISCELLANEOUS REVENUE 900099 445 445 445 496487 445 0 22457 102209 81767 10221 10221 296117 251998 24716 19403 16045 13667 1335 1043 32184 26985 2817 2382 15814 13063 1423 1328 5354 3533 1421 400 248 248 14741 12605 1450 686 27003 27003 17778 16718 355 705 38257 38257 12109 10845 633 631 SPECIAL EVENTS PROGRAM 30648 30298 350 DOG WALK PROGRAM EXPENS 23331 23331 DOG SUPPLIES 12925 12925 VETERINARIAN 8391 8391 13708 7893 5736 79 666862 579527 50457 36878 5548 283216 488881 80487 10577 1206 2204 6600 995448 205295 825159 790153 0 2000 1332369 1163662 14509 16177 14509 16177 X 1241650 1071275 76210 76210 1317860 1147485 1332369 1163662 -170375 0 X X 0 1 1 X 0 X 666845 711578 557300 524351 473825 2933899 666845 711578 557300 524351 473825 2933899 194475 2739424 16512 14687 4079 1201 2508 38987 45638 45638 3018524 24820 0.90750 0.90230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145792 145792 706189 98883 607306 16480 16480 0 63294 42160 21134 63693 47772 15921 790153 496487 666862 -170375 -170375 543915 19239 19239 524676 -28189 -28189 496487 714290 19239 28189 47428 666862 0 666862 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. DOG WALK 104338 60068 44270 1529 3748 22210 LA SENIORITA 18068 18068 2 6712 5344 1368 702 129118 83480 45638 1529 3748 22912 28189 17449 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. CONFLICT OF INTEREST POLICY 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. AUDIT COMMITTEE FORM 990, PART XII, LINE 2C THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE PRIOR YEAR.