LEADER DOGS FOR THE BLIND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEADER DOGS FOR THE BLIND (EIN 38-1366931)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-03
- IRS object ID
- 201113079349300801
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-03T09:09:41-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5750 NEW KING ST STE 200 | AddressLine1 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 480982696 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381366931 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADER DOGS FOR THE BLIND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 2486519011 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1039 SOUTH ROCHESTER ROAD | AddressLine1 |
| City | ROCHESTER HILLS | City |
| State | MI | State |
| ZIP Code | 48307 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN M DANIELS | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2486519011 | Phone |
| Date Signed | 2011-10-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN M UNDERHILL | Name |
| Phone | 2489525000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN M DANIELS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1039 SOUTH ROCHESTER ROAD | AddressLine1 |
| City | ROCHESTER HILLS | City |
| State | MI | State |
| ZIP Code | 48307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 54822317 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEADERDOG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | ENHANCE THE LIVES OF PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 133 | TotalNbrEmployees |
| Total Nbr Volunteers | 860 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7436803 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7536677 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20550 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1489502 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3003499 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 180999 | OtherRevenuePriorYear |
| Other Revenue Current Year | 177240 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9127854 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10717416 | 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 | 6839165 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6934997 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1461416 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3852314 | OtherExpensePriorYear |
| Other Expenses Current Year | 4296236 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10691479 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11231233 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1563625 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -513817 | RevenuesLessExpensesCY |
| Total Assets BOY | 71982760 | TotalAssetsBOY |
| Total Assets EOY | 76902288 | TotalAssetsEOY |
| Total Liabilities BOY | 3557266 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3649923 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 68425494 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73252365 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF LEADER DOGS FOR THE BLIND IS TO ENHANCE THE LIVES OF PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7319934 | Expense |
| Revenue | 28132 | Revenue |
| Description | TRAINING PROGRAM: LEADER DOGS FOR THE BLIND OFFERS HIGHLY PERSONALIZED DOG GUIDE TRAINING TO STUDENTS FROM ACROSS THE UNITED STATES AND AROUND THE WORLD. STUDENTS COMPLETE A 26-DAY RESIDENTIAL TRAINING PROGRAM LEARNING TO WORK WITH A DOG GUIDE IN A VARIETY OF REAL-LIFE SITUATIONS. THE TRAINING INCLUDES COUNTRY, CITY AND NIGHTTIME TRAVEL, HOW TO INCORPORATE A LEADER DOG INTO A DAILY ROUTINE, AND DOG CARE KNOWLEDGE. TRAVEL, MEALS, ACCOMMODATIONS, AND TRAINING OF THE LEADER DOG ARE PROVIDED FREE OF CHARGE TO ALL STUDENTS. EACH LEADER DOG UNDERGOES A RIGOROUS TRAINING PROGRAM PRIOR TO BEING ISSUED TO THE STUDENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 344948 | Expense |
| Revenue | 1131 | Revenue |
| Description | TECHNOLOGY TRAINING PROGRAM - DURING THE FISCAL YEAR, LEADER DOGS DROPPED THE TREKKER GPS PROGRAM. IT CONTINUED WITH THE TREKKER BREEZE PROGRAM UNTIL THE BREEZE WAS REPLACED WITH THE KAPSYS "KAPTEN" GPS DEVICE. THE TREKKER BREEZE WAS RATHER SIMPLE IN ITS APPLICATIONS AND PROVIDED "WHERE AM I" TYPE INFORMATION, BACKTRACKING, AND THE ABILITY TO CREATE LANDMARKS. THE BREEZE WAS PROVIDED FREE OF CHARGE TO DOG GUIDE CLIENTS AT LEADER DOGS ALONG WITH INSTRUCTIONS AND A TAKE HOME SELF STUDY GUIDE. THE KAPSYS "KAPTEN" GPS IS SIMPLER YET WITH FEWER BUTTONS TO OPERATE. IT COMBINES A GPS DEVICE WITH MP3 AND FM RADIO APPLICATIONS. IT ALSO ALLOWS FOR "WHERE AM I" INFORMATION, BACKTRACKING AND RECORDING OF LANDMARKS. IT IS PROVIDED FREE OF CHARGE TO DOG GUIDE CLIENTS AND IS AVAILABLE FOR SALE TO THE BLIND/VISUALLY IMPAIRED COMMUNITY. THE KAPTEN DEVICE ALSO PROVIDES A TAKE HOME AS WELL AS AN INTERNET BASED SELF STUDY GUIDE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 538037 | Expense |
| Description | VOLUNTEER AND COMMUNITY OUTREACH PROGRAM: THE LEADER DOG VOLUNTEER PROGRAM PROVIDES AN OPPORTUNITY FOR VOLUNTEERS TO MAKE A DIFFERENCE IN THE LIVES OF PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED. VOLUNTEERS ARE INTEGRAL TO DAILY OPERATIONS AND SUPPORT LEADER DOG, BOTH LOCALLY AND ACROSS THE COUNTRY, IN PROVIDING LIFE-ENHANCING SERVICES TO OUR STUDENTS. VOLUNTEERS CONTRIBUTE THEIR TIME, ENERGY AND A VARIETY OF SKILLS AND TALENTS IN MANY AREAS OF THE ORGANIZATION INCLUDING DOG CARE, STUDENT ASSISTANCE, PUBLIC PRESENTATIONS AND ADMINISTRATIVE SUPPORT.-THE COMMUNITY OUTREACH PORTION OF THE PROGRAM ALLOWS LEADER DOGS TO UTILIZE VOLUNTEERS TO REACH OUT TO THE COMMUNITY PROVIDING EDUCATIONAL INFORMATION ABOUT DOG GUIDES, LEADER DOG OPERATIONS, AND A SENSE ABOUT WHAT IT IS LIKE TO BE BLIND OR VISUALLY IMPAIRED. COMMUNITY OUTREACH IS CONDUCTED ACROSS THE COUNTRY BY VOLUNTEERS WHO ATTEND, SPEAK OR GIVE PRESENTATIONS BEFORE VARIOUS GROUPS IN SCHOOL, CORPORATE, OR COMMUNITY CLUB SETTINGS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 242256 | Expense |
| Description | THE ORIENTATION & MOBILITY (O&M) PROGRAM CONSISTS OF A BASIC 7 DAY RESIDENTIAL COURSE IN ACCELERATED MOBILITY TRAINING DESIGNED TO ACCELERATE THE LEARNING PROCESS OF CANE TRAVEL WITH ONE-ON-ONE INSTRUCTION. TAUGHT BY CERTIFIED O&M INSTRUCTORS, THE ACCELERATED MOBILITY TRAINING ASSISTS STUDENTS IN OBTAINING BASIC O&M SKILLS NEEDED TO SUBSEQUENTLY RECEIVE A GUIDE DOG. THE O&M PROGRAM ALSO COVERS THE SKILLS OF ORIENTING ONE'S SELF TO AN ENVIRONMENT AND LEARNING TO UTILIZE A CANE TO NAVIGATE. SOME OF THE TECHNIQUES TAUGHT INCLUDE HOW TO USE A CANE, PROPER CURB ALIGNMENT, AND NUMEROUS SAFETY SKILLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 242256 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8445175 | 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 | 1 | 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 | 1 | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 133 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN DANIELS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2486519011 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1039 SOUTH ROCHESTER RD | AddressLine1 |
| City | ROCHESTER | City |
| State | MI | State |
| ZIP Code | 48307 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GREGORY GRABOWSKI | |||||||
| PRESIDENT/CEO | 40.00 | X | X | 234153 | 0 | 6565 | |
| JUDGE PAUL TERANES | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| HAROLD GARDNER | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| BRIAN HUNTER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN HEBERT | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT BEARDSLEE | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ANNA BILITI | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| CHARLES BISEL | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM BROWN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM CARTY | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL COX | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| DEBBIE DAYTON | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MARGARET DIMOND | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MARLA DRUTZ | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| RANDALL DUNN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ERIC EDER | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| PAUL EDWARDS | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| KATHERINE BRIGGS GOLDBERG | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| LON GROSSMAN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| STEVE GUARINI | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| GREGORY GUIDICE | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| JIM JENKS | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL KLEIN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MIKE KOMARA | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| SCOTT KOWALKOWSKI | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| THOMAS MCNULTY | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| STEPHEN MESSINA | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| RICK MEYER | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| CURTIS NORENBERG | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM O'NEILL | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| JAY PATEL | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| JAMES PLATZER | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| EUGENE POLGAR | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| STEPHEN R POLK | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| PAUL PREKETES | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| AVRIL RINN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| LISA SATAWA | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| NANCY SOLWAY | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| JOHN VILLA | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| FRED YAFFE | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| SUSAN M DANIELS | |||||||
| VICE PRESIDENT, CFO | 40.00 | X | 145196 | 0 | 12359 | ||
| RODNEY HANELINE | |||||||
| VICE PRESIDENT, COO | 40.00 | X | 119419 | 0 | 7460 | ||
| DR DAVID SMITH | |||||||
| DIRECTOR OF CANINE HEALTH | 40.00 | 115172 | 0 | 8022 | X | ||
| MELISSA WEISSE | |||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | 114559 | 0 | 9372 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 728499 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 43778 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 29854 | FundraisingEvents |
| All Other Contributions | 7506823 | AllOtherContributions |
| Noncash Contributions | 133965 | NoncashContributions |
| Total Contributions | 7536677 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 658633 | TotalRevenueColumn |
| Exclusion | $658,633 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46284629 | Securities |
| Other | 14395 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43946402 | Securities |
| Other | 7756 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2338227 | Securities |
| Other | 6639 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2344866 | TotalRevenueColumn |
| Exclusion | $2,344,866 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 197505 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 29854 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 82941 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114564 | TotalRevenueColumn |
| Exclusion | $114,564 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 21290 | GrossIncomeGaming |
| Gaming Direct Expenses | 6597 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14693 | TotalRevenueColumn |
| Exclusion | $14,693 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 81056 | GrossSalesOfInventory |
| Cost Of Goods Sold | 61205 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1131 | RelatedOrExemptFunctionIncome |
| Exclusion | $18,720 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 28132 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28132 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28132 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10717416 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29263 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,151,476 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525152 | Total |
| Program Services | 126879 | ProgramServices |
| Management And General | 398273 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5053486 | Total |
| Program Services | 3481957 | ProgramServices |
| Management And General | 959446 | ManagementAndGeneral |
| Fundraising | 612083 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261207 | Total |
| Program Services | 182865 | ProgramServices |
| Management And General | 54888 | ManagementAndGeneral |
| Fundraising | 23454 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665027 | Total |
| Program Services | 476580 | ProgramServices |
| Management And General | 126364 | ManagementAndGeneral |
| Fundraising | 62083 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430125 | Total |
| Program Services | 301120 | ProgramServices |
| Management And General | 90383 | ManagementAndGeneral |
| Fundraising | 38622 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28204 | Total |
| Program Services | 2292 | ProgramServices |
| Management And General | 12956 | ManagementAndGeneral |
| Fundraising | 12956 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Management And General | 40000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614315 | Total |
| Program Services | 242573 | ProgramServices |
| Management And General | 233588 | ManagementAndGeneral |
| Fundraising | 138154 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476226 | Total |
| Program Services | 259916 | ProgramServices |
| Management And General | 157580 | ManagementAndGeneral |
| Fundraising | 58730 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805292 | Total |
| Program Services | 93251 | ProgramServices |
| Management And General | 682623 | ManagementAndGeneral |
| Fundraising | 29418 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322523 | Total |
| Program Services | 234785 | ProgramServices |
| Management And General | 58133 | ManagementAndGeneral |
| Fundraising | 29605 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1099456 | Total |
| Program Services | 268241 | ProgramServices |
| Management And General | 831215 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183411 | Total |
| Program Services | 64284 | ProgramServices |
| Management And General | 112360 | ManagementAndGeneral |
| Fundraising | 6767 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT AND CANINE EXPE | 641900 | 608089 | 26319 | 7492 |
| LIONS CLUB EXPENSES | 84909 | 84909 | ||
| ALLOCATED G&A CHARGES | 0 | 2017434 | -2459486 | 442052 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11231233 | Total |
| Program Services | 8445175 | ProgramServices |
| Management And General | 1324642 | ManagementAndGeneral |
| Fundraising | 1461416 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2332924 | BOY |
| EOY | 978236 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 999333 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7350 | BOY |
| EOY | 415177 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63704 | BOY |
| EOY | 127364 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98188 | BOY |
| EOY | 252981 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263270 | BOY |
| EOY | 242006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22224540 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9496793 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13521724 | BOY |
| EOY | 12727747 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54900562 | BOY |
| EOY | 60131398 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795038 | BOY |
| EOY | 1028046 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71982760 | BOY |
| EOY | 76902288 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664446 | BOY |
| EOY | 793301 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5168 | BOY |
| EOY | 5000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2759165 | BOY |
| EOY | 2634244 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128487 | BOY |
| EOY | 217378 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3557266 | BOY |
| EOY | 3649923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66728665 | BOY |
| EOY | 70708261 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261475 | BOY |
| EOY | 979515 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1435354 | BOY |
| EOY | 1564589 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68425494 | BOY |
| EOY | 73252365 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71982760 | BOY |
| EOY | 76902288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -513817 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5340688 | 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 | 7101187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7072493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8338074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7436803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7536677 | CurrentTaxYear |
| Total | 37485234 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7101187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7072493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8338074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7436803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7536677 | CurrentTaxYear |
| Total | 37485234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 95274 | AmountsSubstContributorsTotal |
| Public Support Total170 | 37389960 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1672570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1380344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 913596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 781186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 658633 | CurrentTaxYear |
| Total | 5406329 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -6853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28132 | CurrentTaxYear |
| Total | 74305 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 42965868 | TotalSupport |
| Gross Receipts From Admissions Etc | 591042 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85160 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 681517 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 31980 | InvestmentEarningsOrLosses |
| Other Expenditures | 35171 | OtherExpenditures |
| End Of Year Balance | 688326 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 638045 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 91723 | InvestmentEarningsOrLosses |
| Other Expenditures | 48251 | OtherExpenditures |
| End Of Year Balance | 681517 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 639894 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7662 | InvestmentEarningsOrLosses |
| Other Expenditures | 9511 | OtherExpenditures |
| End Of Year Balance | 638045 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.97660 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02340 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 419541 | OtherCostOrOtherBasis |
| Book Value | 419541 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17772428 | OtherCostOrOtherBasis |
| Depreciation | 6286646 | Depreciation |
| Book Value | 11485782 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2756602 | OtherCostOrOtherBasis |
| Depreciation | 2207952 | Depreciation |
| Book Value | 548650 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1275969 | OtherCostOrOtherBasis |
| Depreciation | 1002195 | Depreciation |
| Book Value | 273774 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12727747 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIFT ANNUITY LIABILITY | Description |
| Amount | $217,378 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 217378 | TotalOfAmounts |
| Total Revenue | 10717416 | TotalRevenue |
| Total Expenses | 11231233 | TotalExpenses |
| Excess Or Deficit For Year | -513817 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5340688 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 5340688 | TotalAdjustments |
| Excess Or Deficit Per FS | 4826871 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16114133 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5340688 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 49279 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 6750 | OtherRevenues |
| Revenue Not Rptd F990 | 5396717 | RevenueNotRptdF990 |
| Revenue Subtotal | 10717416 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10717416 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11287262 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 49279 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 6750 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 56029 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11231233 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11231233 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION USES ALL OF THE NET INVESTMENT INCOME FROM THE ENDOWMENT FUNDS FOR UNRESTRICTED PURPOSES, AS THE CASH FLOWS AND OTHER FINANCIAL REQUIREMENTS DICTATE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS 2007 THROUGH 2010, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF JUNE 30, 2011. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2011 OR 2010, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS 6,750. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 6,750. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEAD IN THE HOLIDAYS | NameOfEvent1 |
| Gross Receipts Event1 | 227359 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29854 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 197505 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12710 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 70231 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 227359 | GrossReceiptsTotal |
| Charitable Contributions Total | 29854 | CharitableContributionsTotal |
| Gross Revenue Total Events | 197505 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12710 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 70231 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 82941 | DirectExpenseSummaryEvents |
| Net Income Summary | 114564 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 21290 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 6597 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.25000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 21290 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 6597 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 6597 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 14693 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.02000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.98000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | DAVID HARMON | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1039 SOUTH ROCHESTER ROAD | AddressLine1 |
| City | ROCHESTER HILLS | City |
| State | MI | State |
| ZIP Code | 48307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | ASHLEY PICKLO | GamingManagerNamePerson |
| Gaming Manager Compensation | 3125 | GamingManagerCompensation |
| Gaming Manager Services Provided | COORDINATED SALE OF RAFFLE TICKETS, FILED FOR RAFFLE LICENSE, TRACKED RAFFLE TICKETS. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY GRABOWSKI | |||||||||||||
| 196953 | 0 | 37200 | 0 | 0 | 0 | 0 | 0 | 6565 | 0 | 240718 | 0 | 0 | 0 |
| SUSAN M DANIELS | |||||||||||||
| 125182 | 0 | 20014 | 0 | 0 | 0 | 0 | 0 | 12359 | 0 | 157555 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DOG FOOD | 12 | 48513 | COST OF DONATED PROPERTY |
| X | CANINE MEDICATIONS | 1 | 52326 | COST OF DONATED PROPERTY |
| X | CANINE SUPPLIES | 3 | 28676 | COST OF DONATED PROPERTY |
| X | PUPPIES | 1 | 1200 | FMV OF DONATED PROPERTY |
| X | FURNITURE | 1 | 3200 | COST OF DONATED PROPERTY |
| X | GIFT CARD | 1 | 50 | COST OF DONATED PROPERTY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 990 IS FIRST REVIEWED BY SENIOR MANAGEMENT. THEN IT IS REVIEWED BY THE AUDIT COMMITTEE. THE RETURN IS THEN FORWARDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW BEFORE FILING WITH THE IRS. | |
| COI: EACH BOARD MEMBER SIGNS A STATEMENT OF UNDERSTANDING WHICH INCLUDES A CONFLICT OF INTEREST STATEMENT. THE COI IS MONITORED BY THE FACT THAT THE ORGANIZATION DOES NOT DO BUSINESS DIRECTLY WITH A BOARD MEMBER, ALTHOUGH HE/SHE MAY WORK FOR A COMPANY THAT WE MIGHT DO BUSINESS WITH. FOR LARGE CONTRACTS, SUCH AS BANK LOANS, OR INSURANCE, THE ORGANIZATION HAS A BIDDING PROCESS WHICH INCLUDES AT LEAST 3 DIFFERENT VENDORS. A BOARD COMMITTEE MAKES THE FINAL SELECTION OF WHICH COMPANY TO SELECT, AND IF THE BOARD MEMBER ALSO BY CHANCE SERVED ON THAT COMMITTEE, HE/SHE WOULD ABSTAIN FROM VOTING FOR THAT PARTICULAR CONTRACT. THUS, ANY TRANSACTION WOULD BE DONE AT ARM'S LENGTH. THE ORGANIZATION ALSO RELIES UPON EACH BOARD MEMBER TO KEEP THEM INFORMED IF THEY HAVE ANY COI OR POTENTIAL COI TRANSACTIONS WITH ANY DEPARTMENT OR PERSON WITHIN THE ORGANIZATION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR SENIOR MANAGEMENT: THE CEO OBTAINS SURVEY DATA FROM ON-LINE SOURCES(ORGANIZATIONS LIKE ASE, OTHER GUIDE DOG SCHOOLS AND OTHER COMPANIES) AS A BASIS FOR COMPARISON OF SALARIES FOR THE POSITIONS. HE THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN APPROVES ANY COMPENSATION CHANGES. COMPENSATION FOR CEO: THE CHAIRPERSON CONDUCTS HIS OWN SALARY REVIEW OF OTHER SIMILAR CEO POSITIONS AND TAKES HIS RECOMMENDATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN APPROVES ANY SALARY CHANGES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 5,340,688. | FORM 990, PART XI, LINE 5: |
| NEITHER THE OVERSIGHT PROCESS OF THE AUDIT NOR SELECTION PROCESS FOR THE INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR. | FORM 990, PAGE 12, LINE 2C |
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