TAKE THE LEAD INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TAKE THE LEAD INC (EIN 13-3729133)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-19
- IRS object ID
- 201242019349300619
- 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 | 2012-07-19T12:24:36-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KALL & D'ARGENIO CPA'S LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 N MASSEY ST PO BOX 720 | AddressLine1 |
| City | WATERTOWN | City |
| State | NY | State |
| ZIP Code | 13601 | 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 | 133729133 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAKE THE LEAD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TAKE | NameControl |
| Phone | 3157820547 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6353 | AddressLine1 |
| City | WATERTOWN | City |
| State | NY | State |
| ZIP Code | 13601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS H BRADLEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3157820547 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN J LAMBERT CPA | Name |
| Phone | 3157886310 | Phone |
| Date Prepared | 2012-05-30 | DatePrepared |
| 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) |
|---|---|---|
| Gross Receipts | 1277130 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TAKETHELEAD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO PROVIDE DIRECT SERVICES, SUPPORT, AND CARE FOR ALL QUALIFIED PARTICIPANTS IN THE SPORT OF DOGS WHO ARE SUFFERING FROM A LIFE THREATENING OR TERMINAL ILLNESS AND ARE IN NEED OF FINANCIAL ASSISTANCE FOR MEDICAL TREATMENTS, PRESCRIPTIONS, FUNERAL EXPENSES AND DAILY LIVING EXPENSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 654562 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 516857 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 105450 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 120060 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58961 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68235 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14056 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15730 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 833029 | TotalRevenuePriorYear |
| Total Revenue Current Year | 720882 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 319555 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 252008 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33349 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32357 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 141017 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 246794 | OtherExpensePriorYear |
| Other Expenses Current Year | 261020 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 599698 | TotalExpensesPriorYear |
| Total Expenses Current Year | 545385 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 233331 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 175497 | RevenuesLessExpensesCY |
| Total Assets BOY | 2477693 | TotalAssetsBOY |
| Total Assets EOY | 2565497 | TotalAssetsEOY |
| Total Liabilities BOY | 90399 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 90350 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2387294 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2475147 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE DIRECT SERVICES, SUPPORT, AND CARE FOR ALL QUALIFIED PARTICIPANTS IN THE SPORT OF DOGS WHO ARE SUFFERING FROM A LIFE THREATENING OR TERMINAL ILLNESS AND ARE IN NEED OF FINANCIAL ASSISTANCE FOR MEDICAL TREATMENTS, PRESCRIPTIONS, FUNERAL EXPENSES AND DAILY LIVING EXPENSES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 252008 | Expense |
| Grants | 252008 | Grants |
| Description | ASSISTANCE PROGRAM TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS SUFFERING FROM AIDS AND OTHER TERMINAL ILLNESSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSISTANCE PROGRAM TO AID HURRICANE VICTIMS AND OTHER FEDERAL DESIGNATED DISASTER AREAS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 252008 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAKE THE LEAD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3157820547 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WASHINGTON STREET | AddressLine1 |
| Address Line2 | PO BOX 6353 | AddressLine2 |
| City | WATERTOWN | City |
| State | NY | State |
| ZIP Code | 13601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| DAVID BOLUS | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| BETTY-ANNE STENMARK | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| TIMOTHY CATTERSON | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| HARRIET BORSUCH | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| LINDA LOW | |||||
| TRUSTEE | X | 0 | 0 | 0 | X |
| MARY MILLER | |||||
| TRUSTEE | X | 0 | 0 | 0 | X |
| MICHAEL FAULKNER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| PEGGY HELMING | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| CINDY VOGELS | |||||
| TRUSTEE | X | 0 | 0 | 0 | X |
| THERESA HUNDT | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| EDD BIVIN | |||||
| TRUSTEE | X | 0 | 0 | 0 | X |
| LYNN EGGERS | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| DOUGLAS JOHNSON | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| TONI SOSNOFF | |||||
| TRUSTEE | X | 0 | 0 | 0 | X |
| RANDY GARREN | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| FLORANCE MALES | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| CECELIA RUGGLES | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| AMY GREEN | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| PHIL GUIDRY | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| MARY-BETH O'NEILL | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| MICHAEL SCOTT | |||||
| X | 0 | 0 | 0 | ||
| PAMELA BEALE | |||||
| CHAIRMAN | 0 | 0 | 0 | X | |
| THOMAS H BRADLEY 3D | |||||
| CHIEF OPERAT | 0 | 0 | 0 | X | |
| SUSAN SPRUNG | |||||
| SECRETARY | 0 | 0 | 0 | X | |
| JEFFERY PEPPER | |||||
| TREASURER | 0 | 0 | 0 | X | |
| DOROTHY COLLIER | |||||
| 1ST VICE CHA | 0 | 0 | 0 | X | |
| PATRICIA LAURANS | |||||
| 2ND VICE CHA | 0 | 0 | 0 | X | |
| DAN NECHEMIAS | |||||
| 3RD VICE CHA | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 214679 | FundraisingEvents |
| All Other Contributions | 302178 | AllOtherContributions |
| Total Contributions | 516857 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIPS | Description |
| Total Revenue Column | 120060 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120060 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 120060 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54625 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54625 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 569858 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 556248 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13610 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13610 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13610 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUB LEASE OFFICE SPACE | Description |
| Total Revenue Column | 15730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15730 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15730 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 720882 | TotalRevenueColumn |
| Related Or Exempt Function Income | 204025 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252008 | Total |
| Program Services | 252008 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29800 | Total |
| Management And General | 29800 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2557 | Total |
| Management And General | 2557 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Management And General | 100 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20944 | Total |
| Management And General | 20944 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24162 | Total |
| Management And General | 24162 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10795 | Total |
| Management And General | 10795 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8143 | Total |
| Management And General | 8143 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9480 | Total |
| Management And General | 9480 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18880 | Total |
| Management And General | 18880 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3188 | Total |
| Management And General | 3188 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9959 | Total |
| Management And General | 9959 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4435 | Total |
| Management And General | 4435 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3571 | Total |
| Management And General | 3571 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| PROMOTIONAL EXPENSE MERCH | 43579 | 43579 |
| FOOD, BEVERAGES. & FACILI | 41647 | 41647 |
| PRINTING | 13492 | 13492 |
| BANK CHARGES & DISCOUNT F | 11497 | 11497 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37148 | Total |
| Management And General | 6346 | ManagementAndGeneral |
| Fundraising | 30802 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545385 | Total |
| Program Services | 252008 | ProgramServices |
| Management And General | 152360 | ManagementAndGeneral |
| Fundraising | 141017 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124505 | BOY |
| EOY | 127637 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960086 | BOY |
| EOY | 761451 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 7800 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11708 | BOY |
| EOY | 6896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31390 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25708 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10118 | BOY |
| EOY | 5682 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1247063 | BOY |
| EOY | 1553030 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60897 | BOY |
| EOY | 66327 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38316 | BOY |
| EOY | 36674 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2477693 | BOY |
| EOY | 2565497 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79942 | BOY |
| EOY | 79918 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10457 | BOY |
| EOY | 10432 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90399 | BOY |
| EOY | 90350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120000 | BOY |
| EOY | 120000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2267294 | BOY |
| EOY | 2355147 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2387294 | BOY |
| EOY | 2475147 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2477693 | BOY |
| EOY | 2565497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 175497 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -87644 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 773973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 687468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 543143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 654562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 516857 | CurrentTaxYear |
| Total | 3176003 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 773973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 687468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 543143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 654562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 516857 | CurrentTaxYear |
| Total | 3176003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3176003 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54625 | CurrentTaxYear |
| Total | 279714 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3455717 | TotalSupport |
| Gross Receipts From Admissions Etc | 190415 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91390 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31390 | OtherCostOrOtherBasis |
| Depreciation | 25708 | Depreciation |
| Book Value | 5682 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5682 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EXPENSES | $8,500 |
| FICA W/H | $926 |
| FED. W/H | $418 |
| NYS W/H | $330 |
| MEDICARE W/H | $258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10432 | TotalOfAmounts |
| Total Revenue | 720882 | TotalRevenue |
| Total Expenses | 545385 | TotalExpenses |
| Excess Or Deficit For Year | 175497 | ExcessOrDeficitForYear |
| Other | -$3 | OtherAmount |
| Total Adjustments | -3 | TotalAdjustments |
| Excess Or Deficit Per FS | 175494 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 720882 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 720882 | RevenueSubtotal |
| Total Revenue Per Form990 | 720882 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 545388 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3 | ExpensesNotRptdF990 |
| Expenses Subtotal | 545385 | ExpensesSubtotal |
| Total Expenses Per Form990 | 545385 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE -3 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 214679 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 214679 | CharitableContributionsEvent1 |
| Gross Receipts Total | 214679 | GrossReceiptsTotal |
| Charitable Contributions Total | 214679 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MEDICAL ASSISTANCE | 24 | 84182 |
| LIVING ASSISTANCE | 33 | 142422 |
| FUNERAL EXPENSES | 9 | 25404 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE DIRECT SERVICES, SUPPORT, AND CARE FOR ALL QUALIFIED PARTICIPANTS IN THE SPORT OF DOGS WHO ARE SUFFERING FROM A LIFE THREATENING OR TERMINAL ILLNESS AND ARE IN NEED OF FINANCIAL ASSISTANCE FOR MEDICAL TREATMENTS, PRESCRIPTIONS, FUNERAL EXPENSES AND DAILY LIVING EXPENSES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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