HANDI - DOGS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HANDI - DOGS INC (EIN 95-3247091)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-11
IRS object ID: 201101319349302600
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-11T14:39:39-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEAN M GADEA CPA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 N ALVERNON WAY	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	85711	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953247091	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HANDI-DOGS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HAND	NameControl
Phone	5203263412	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 S MONTEGO DRIVE	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	85710	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOANNE M MAUGER	Name
Title	PRESIDENT/CEO	Title
Phone	5203263412	Phone
Date Signed	2011-04-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEAN M GADEA	Name
Phone	5203261540	Phone
Date Prepared	2011-05-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOANNE M MAUGER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	75 S MONTEGO DRIVE	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	85710	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	580906	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.HANDI-DOGS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	TO ENHANCE THE QUALITY OF LIFE FOR SENIORS AND PEOPLE WITH DISABILITIES BY TEACHING THEM TO TRAIN THEIR OWN DOG TO BECOME AN ASSISTANCE DOG.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	44	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	209644	ContributionsGrantsPriorYear
Contributions Grants Current Year	527930	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28050	ProgramServiceRevenuePriorYear
Program Service Revenue CY	50330	ProgramServiceRevenueCY
Investment Income Prior Year	969	InvestmentIncomePriorYear
Investment Income Current Year	177	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7417	OtherRevenuePriorYear
Other Revenue Current Year	1450	OtherRevenueCurrentYear
Total Revenue Prior Year	246080	TotalRevenuePriorYear
Total Revenue Current Year	579887	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	135445	SalariesEtcPriorYear
Salaries Etc Current Year	127143	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22613	TotalFundrsngExpCurrentYear
Other Expense Prior Year	104792	OtherExpensePriorYear
Other Expenses Current Year	106020	OtherExpensesCurrentYear
Total Expenses Prior Year	240237	TotalExpensesPriorYear
Total Expenses Current Year	233163	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5843	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	346724	RevenuesLessExpensesCY
Total Assets BOY	673352	TotalAssetsBOY
Total Assets EOY	1017155	TotalAssetsEOY
Total Liabilities BOY	189968	TotalLiabilitiesBOY
Total Liabilities EOY	176710	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	483384	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	840445	NetAssetsOrFundBalancesEOY
Mission Description	TO ENHANCE THE QUALITY OF LIFE FOR SENIORS AND PEOPLE WITH DISABILITIES BY TEACHING THEM TO TRAIN THEIR OWN DOG TO BECOME AN ASSISTANCE DOG.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	178204	Expense
Description	IMPLEMENTED A REVISED CURRICULUM THAT RESULTED IN CLIENTS PROCEEDING THROUGH THE TRAINING PROGRAM IN A SHORTER PERIOD OF TIME WITH IMPROVED RESULTS. THE TRAINING PERIOD NOW AVERAGES 13-18 MONTHS IN COMPARISON TO 18-24 MONTHS. HANDI-DOGS SERVED 56 INDIVIDUALS IN THE COMMUNITY AND CERTIFIED 14 TEAMS AS FULL PUBLIC ACCESS SERVICE DOG TEAMS THROUGH EDUCATION, TRAINING AND PARTICIPATION IN OUR SERVICE DOG PROGRAMS. WE CONTINUED OUR PILOT STUDY OF COMPANION DOGS AND CHILDREN WITH AUTISM. OUR PROGRAM SERVES THE DISABLED, SENIOR CITIZENS, VETERANS AND FAMILIES BY EDUCATION AND TRAINING SERVICE AND COMPANION DOGS.	Description
Total Program Service Expense	178204	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	19	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOANNE M MAUGER	NamePerson
Telephone Number	5203263412	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	75 S MONTEGO DRIVE	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	85710	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANGELA CORDERO
CHAIR	2.00	X	X	0	0	0
LAURENCE HOUSE
TREASURER	1.00	X	X	0	0	0
JULIE JEWELL
SECRETARY	1.00	X	X	0	0	0
LYNN KARABINAS
DIRECTOR	1.00	X		0	0	0
PAUL LOUCKS
DIRECTOR	1.00	X		0	0	0
SONJA BROWN
DIRECTOR	1.00	X		0	0	0
JENNIFER GOOCH
DIRECTOR	1.00	X		0	0	0
CHRIS PENDLETON
DIRECTOR	1.00	X		0	0	0
KATHY ALEXANDER
DIRECTOR	1.00	X		0	0	0
JOANNE M MAUGER
PRESIDENT/CE	40.00		X	41667	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41667	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	30239	GovernmentGrants
All Other Contributions	497691	AllOtherContributions
Noncash Contributions	344556	NoncashContributions
Total Contributions	527930	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GRANTS	34138	34138
CLASS FEES	12081	12081
ORGANIZATIONS	4111	4111

Field	Value	IRS element (for citing)
Total Program Service Revenue	50330	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	177	TotalRevenueColumn
Related Or Exempt Function Income	177	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2469	GrossSalesOfInventory
Cost Of Goods Sold	1019	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1450	TotalRevenueColumn
Exclusion	$1,450	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	579887	TotalRevenueColumn
Related Or Exempt Function Income	50507	RelatedOrExemptFunctionIncome
Exclusion	$1,450	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	41667	Total
Program Services	29286	ProgramServices
Management And General	8220	ManagementAndGeneral
Fundraising	4161	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	73917	Total
Program Services	60176	ProgramServices
Management And General	13741	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1454	Total
Program Services	1126	ProgramServices
Management And General	276	ManagementAndGeneral
Fundraising	52	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10105	Total
Program Services	7821	ProgramServices
Management And General	1920	ManagementAndGeneral
Fundraising	364	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	83	Total
Management And General	83	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5546	Total
Program Services	4436	ProgramServices
Management And General	555	ManagementAndGeneral
Fundraising	555	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6359	Total
Program Services	6025	ProgramServices
Management And General	267	ManagementAndGeneral
Fundraising	67	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6294	Total
Program Services	5036	ProgramServices
Management And General	629	ManagementAndGeneral
Fundraising	629	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13996	Total
Program Services	11196	ProgramServices
Management And General	1400	ManagementAndGeneral
Fundraising	1400	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2547	Total
Program Services	2037	ProgramServices
Management And General	255	ManagementAndGeneral
Fundraising	255	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23133	Total
Program Services	18505	ProgramServices
Management And General	2314	ManagementAndGeneral
Fundraising	2314	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	40	Total
Program Services	40	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18579	Total
Program Services	14863	ProgramServices
Management And General	1858	ManagementAndGeneral
Fundraising	1858	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5908	Total
Program Services	4726	ProgramServices
Management And General	591	ManagementAndGeneral
Fundraising	591	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FUNDRAISING EXPENSES	10130	10130
TRAINING	6154		6154
EDUCATION & DEVELOPMENT	4630		4630
BANK & MERCHANT FEES	1293	129	1035	129
DUES & SUBSCRIPTIONS	1078	108	862	108

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	250	Total
Program Services	250	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	233163	Total
Program Services	178204	ProgramServices
Management And General	32346	ManagementAndGeneral
Fundraising	22613	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9871	BOY
EOY	8590	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	45675	BOY
EOY	53691	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1309	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1500	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	2442	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	170	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	694196	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	129841	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	579771	BOY
EOY	564355	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	35226	BOY
EOY	387907	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	673352	BOY
EOY	1017155	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1847	BOY
EOY	9618	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	188121	BOY
EOY	167092	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	189968	BOY
EOY	176710	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	448158	BOY
EOY	452538	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35226	BOY
EOY	387907	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	483384	BOY
EOY	840445	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	673352	BOY
EOY	1017155	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	241222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192766	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	217150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	211109	CurrentTaxYearMinus1Year
Current Tax Year	527930	CurrentTaxYear
Total	1390177	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41241	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24941	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28050	CurrentTaxYearMinus1Year
Current Tax Year	50507	CurrentTaxYear
Total	169099	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	2469	CurrentTaxYear
Total	2469	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	282463	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	217126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	242091	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	239159	CurrentTaxYearMinus1Year
Current Tax Year	580906	CurrentTaxYear
Total	1561745	Total

Field	Value	IRS element (for citing)
Public Support Total509	1561745	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2056	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	969	CurrentTaxYearMinus1Year
Current Tax Year	177	CurrentTaxYear
Total	8486	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2056	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	969	CurrentTaxYearMinus1Year
Current Tax Year	177	CurrentTaxYear
Total	8486	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	387	CurrentTaxYearMinus3Years
Total	387	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	284220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	221040	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244147	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	240128	CurrentTaxYearMinus1Year
Current Tax Year	581083	CurrentTaxYear
Total	1570618	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99440	PublicSupportPercentage509
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

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	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	105296	OtherCostOrOtherBasis
Book Value	105296	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	522167	OtherCostOrOtherBasis
Depreciation	71966	Depreciation
Book Value	450201	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66733	OtherCostOrOtherBasis
Depreciation	57875	Depreciation
Book Value	8858	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	564355	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
ENDOWMENT CFSA	273219
ENDOWMENT ASHFORD DOBBS FERRY LLC	114688

Field	Value	IRS element (for citing)
Total Book Value Other Assets	387907	TotalBookValueOtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	TO SUPPORT THE OPERATIONS AND MISSION OF THE ORGANIZATION.	Explanation

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	344556	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	FINANCE COMMITTEE MEETS TO REVIEW PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY AND ASKS EACH BOARD MEMBER TO COMPLY WITH THE POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	HANDI-DOGS SUPPORTING FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	75 S MONTEGO DRIVE	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	85710	ZIPCode

Field	Value	IRS element (for citing)
EIN	263777503	EIN
Primary Activities	501(C)(3)	PrimaryActivities
Legal Domicile State	AZ	LegalDomicileState
Exempt Code Section	501	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	HANDI-DOGS SUPPORTING FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionType
Amount Involved	18751	AmountInvolved