CHAMP ASSISTANCE DOGS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHAMP ASSISTANCE DOGS INC (EIN 43-1803006)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2011-12-17
IRS object ID: 201103519349300200
Schema version: 2010v3.4
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-17T10:21:05-06:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BERNHARD W MARTI CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12476 DREXEL HILL DR	AddressLine1
City	DES PERES	City
State	MO	State
ZIP Code	631313648	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431803006	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHAMP ASSISTANCE DOGS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAM	NameControl
Phone	3146539466	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4910 PARKER ROAD	AddressLine1
City	FLORISSANT	City
State	MO	State
ZIP Code	630334651	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NOLA W EWERS	Name
Title	BOARD PRESIDENT	Title
Phone	3146539466	Phone
Date Signed	2011-12-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BERNHARD W MARTI	Name
Phone	3148225779	Phone
Date Prepared	2011-12-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	237197	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHAMPDOGS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	RAISING & TRAINING SERVICE DOGS TO ASSIST PEOPLE WITH PHYSICAL DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	165446	ContributionsGrantsPriorYear
Contributions Grants Current Year	193669	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	7	InvestmentIncomePriorYear
Investment Income Current Year	44	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27356	OtherRevenuePriorYear
Other Revenue Current Year	28356	OtherRevenueCurrentYear
Total Revenue Prior Year	192809	TotalRevenuePriorYear
Total Revenue Current Year	222069	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	58066	SalariesEtcPriorYear
Salaries Etc Current Year	72563	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2820	TotalFundrsngExpCurrentYear
Other Expense Prior Year	95722	OtherExpensePriorYear
Other Expenses Current Year	95238	OtherExpensesCurrentYear
Total Expenses Prior Year	153788	TotalExpensesPriorYear
Total Expenses Current Year	167801	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	39021	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	54268	RevenuesLessExpensesCY
Total Assets BOY	163751	TotalAssetsBOY
Total Assets EOY	218697	TotalAssetsEOY
Total Liabilities BOY	1910	TotalLiabilitiesBOY
Total Liabilities EOY	2588	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	161841	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	216109	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	RAISING & TRAINING SERVICE DOGS TO ASSIST PEOPLE WITH PHYSICAL DISABILITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	106531	Expense
Description	SERVICE DOG PROGRAM - PROMOTES HEALTHY LIVING TO THOSE WITH PHYSICAL DISABILITIES VIA THE PLACEMENT OF CUSTOM TRAINED SERVICE DOGS, INCLUDING TEACHING BASIC OBEDIENCE AND SOCIALIZATION SKILLS TO PUPPIES, TEACHING ADVANCED SKILLS TO MEET THE NEEDS OF THE DOG'S DISABLED PARTNER, AND PLACEMENT SERVICE TRAINING FOR SERVICE DOG USERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	19183	Expense
Description	COMMUNITY EDUCATIONAL PROGRAM - PROVIDING DISABILITY AWARENESS EDUCATION THROUGH PRESENTATIONS AND DEMONSTRATIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	19350	Expense
Description	THERAPY DOG PROGRAM - TRAINS AND PROVIDES HUMAN-CANINE TEAMS TO COLLABERATE WITH HEALTHCARE PROFESSIONALS AT REHABILITATIONS CENTERS, HOSPITALS AND NURSING HOMES FOR THE PURPOSE OF THERAPEUTIC CHANGE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1389	Expense
Description	RESCUE DOG PROGRAM - PARTNERSHIP WITH RESCUE/SHELTER ORGANIZATIONS FOR OFFENDER-TRAINERS IN THE PRISON PROGRAM TO TEACH RESCUE DOGS BASIC HOUSE MANNERS, TRICKS AND BASIC OBEDIENCE SKILLS, MAKING THEM MORE ATTRACTIVE FOR ADOPTION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1389	TotalOfOtherProgramServiceExp
Total Program Service Expense	146453	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
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	true	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	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	7	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
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THERESA DATTILO	NamePerson
Telephone Number	3146539466	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4910 PARKER ROAD	AddressLine1
City	FLORISSANT	City
State	MO	State
ZIP Code	63033	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KAREN FELTON
BOARD MEMBER	2.00	X	0	0	0
DOLLY MOLLOY
BOARD MEMBER	2.00	X	0	0	0
JENNIFER KUEHNLE
BOARD MEMBER	2.00	X	0	0	0
LON D LOWRY
BOARD MEMBER	2.00	X	0	0	0
JANET COLE
EXECDIRECTOR	40.00		17134	0	0	X
NOLA W EWERS
BOARD PRES	10.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	17134	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	35625	GovernmentGrants
All Other Contributions	158044	AllOtherContributions
Noncash Contributions	24774	NoncashContributions
Total Contributions	193669	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	44	TotalRevenueColumn
Related Or Exempt Function Income	44	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	43484	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	15128	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	28356	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	222069	TotalRevenueColumn
Related Or Exempt Function Income	44	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	67350	Total
Program Services	58284	ProgramServices
Management And General	7410	ManagementAndGeneral
Fundraising	1656	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5213	Total
Program Services	4519	ProgramServices
Management And General	567	ManagementAndGeneral
Fundraising	127	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2800	Total
Management And General	2800	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1480	Total
Program Services	499	ProgramServices
Management And General	857	ManagementAndGeneral
Fundraising	124	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8813	Total
Program Services	7736	ProgramServices
Management And General	881	ManagementAndGeneral
Fundraising	196	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1035	Total
Program Services	861	ProgramServices
Management And General	100	ManagementAndGeneral
Fundraising	74	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3047	Total
Program Services	2773	ProgramServices
Management And General	274	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3320	Total
Program Services	2044	ProgramServices
Management And General	1218	ManagementAndGeneral
Fundraising	58	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
VETERINARY EXPENSE	41385	41385
PROGRAM SUPPLIES & EQUIP	14843	14843
OTHER EXPENSE	13389	10376	2973	40
VEHICLE EXPENSE	2580	2487		93
BANK CHARGES	1146		1146

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1400	Total
Program Services	646	ProgramServices
Management And General	302	ManagementAndGeneral
Fundraising	452	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	167801	Total
Program Services	146453	ProgramServices
Management And General	18528	ManagementAndGeneral
Fundraising	2820	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	58105	BOY
EOY	70216	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	44091	BOY
EOY	89142	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	363	BOY
EOY	3103	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	79385	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25977	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	56022	BOY
EOY	53408	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5170	BOY
EOY	2828	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	163751	BOY
EOY	218697	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1910	BOY
EOY	2588	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1910	BOY
EOY	2588	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	161841	BOY
EOY	216109	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	161841	BOY
EOY	216109	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	163751	BOY
EOY	218697	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	54268	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee

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	108202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	113884	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165446	CurrentTaxYearMinus1Year
Current Tax Year	193669	CurrentTaxYear
Total	710945	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14272	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27356	CurrentTaxYearMinus1Year
Current Tax Year	43528	CurrentTaxYear
Total	143953	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	141679	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	144016	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	192802	CurrentTaxYearMinus1Year
Current Tax Year	237197	CurrentTaxYear
Total	854898	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	6213	CurrentTaxYearMinus1Year
Total	6213	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9272	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22727	CurrentTaxYearMinus1Year
Current Tax Year	81068	CurrentTaxYear
Total	161864	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9272	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28940	CurrentTaxYearMinus1Year
Current Tax Year	81068	CurrentTaxYear
Total	168077	Total

Field	Value	IRS element (for citing)
Public Support Total509	686821	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1966	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	44	CurrentTaxYear
Total	6087	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1966	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	44	CurrentTaxYear
Total	6087	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145481	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	192809	CurrentTaxYearMinus1Year
Current Tax Year	237241	CurrentTaxYear
Total	860985	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.79770	PublicSupportPercentage509
Prior Year Support Percentage	0.83770	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
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	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13180	OtherCostOrOtherBasis
Book Value	13180	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52718	OtherCostOrOtherBasis
Depreciation	14813	Depreciation
Book Value	37905	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13487	OtherCostOrOtherBasis
Depreciation	11164	Depreciation
Book Value	2323	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	53408	TotalOfBookValueLandBuildings
Total Revenue	222069	TotalRevenue
Total Expenses	167801	TotalExpenses
Excess Or Deficit For Year	54268	ExcessOrDeficitForYear
Excess Or Deficit Per FS	54268	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	222069	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	222069	RevenueSubtotal
Total Revenue Per Form990	222069	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	167801	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	167801	ExpensesSubtotal
Total Expenses Per Form990	167801	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 15
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 15

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	18477	GrossReceiptsEvent1
Gross Revenue Event1	18477	GrossRevenueEvent1
Cash Prizes Event1	840	CashPrizesEvent1
Rent Facility Costs Event1	3934	RentFacilityCostsEvent1
Other Direct Expenses Event1	3089	OtherDirectExpensesEvent1
Name Of Event2	TRIVIA NIGHT	NameOfEvent2
Gross Receipts Event2	11588	GrossReceiptsEvent2
Gross Revenue Event2	11588	GrossRevenueEvent2
Cash Prizes Event2	600	CashPrizesEvent2
Non Cash Prizes Event2	50	NonCashPrizesEvent2
Rent Facility Costs Event2	375	RentFacilityCostsEvent2
Food And Beverage Event2	976	FoodAndBeverageEvent2
Other Direct Expenses Event2	77	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	9500	GrossReceiptsOtherEvents
Gross Revenue Other Events	9500	GrossRevenueOtherEvents
Non Cash Prizes Other Events	981	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	864	RentFacilityCostsOtherEvents
Food And Beverage Other Events	1954	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	661	OtherDirectExpensesOtherEvents
Gross Receipts Total	39565	GrossReceiptsTotal
Gross Revenue Total Events	39565	GrossRevenueTotalEvents
Cash Prizes Total Events	1440	CashPrizesTotalEvents
Non Cash Prizes Total Events	1031	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	5173	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2930	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	3827	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14401	DirectExpenseSummaryEvents
Net Income Summary	25164	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	RESCUE DOG PROGRAM - PARTNERSHIP WITH RESCUE/SHELTER ORGANIZATIONS FOR OFFENDER-TRAINERS IN THE PRISON PROGRAM TO TEACH RESCUE DOGS BASIC HOUSE MANNERS, TRICKS AND BASIC OBEDIENCE SKILLS, MAKING THEM MORE ATTRACTIVE FOR ADOPTION.
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
GROUP RETURN METHOD	FORM 990, PAGE 7, PART VII	PARENT ORGANIZATION HAS FILED A SEPARATE RETURN

CHAMP ASSISTANCE DOGS INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments