2011-10-12T15:58:54-05:00 2010-12-31 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2010-01-01 760260567 TEXAS HEARING & SERVICE DOGS INC TEXA 5128581495 4925 BELL SPRING ROAD DRIPPING SPRINGS TX 78620 SHERI SOLTES 5128581495 2011-10-12 1 KAREN E ATCHLEY 5123462086 2010 2016-03-07 17:11:31Z X SHERI SOLTES 4925 BELL SPRING ROAD DRIPPING SPRINGS TX 78620 578909 0 X WWW.SERVICEDOGS.ORG/ X 1988 TX TRAIN SERVICE DOGS FOR DISABLED PERSONS. 9 9 21 50 0 0 557300 524351 15923 557 4079 1201 51182 57 628484 526166 0 0 0 0 349028 427841 0 0 69195 220224 259490 569252 687331 59232 -161165 1485586 1332369 6561 14509 1479025 1317860 TEXAS HEARING AND SERVICE DOGS TRAINS DOGS TO ASSIST TEXANS LIVING WITH HEARING OR MOBILITY CHALLENGES. WE ADOPT EVERY DOG IN OUR PROGRAM FROM AN ANIMAL SHELTER, RESCUE GROUP OR OCCASIONAL OWNER RELEASE. 0 0 557911 557 THE ORGANIZATION PROVIDES TRAINED DOGS TO ALERT DEAF RECIPIENTS TO IMPORTANT HOUSEHOLD SOUNDS AND TO ASSIST OTHER PHYSICALLY CHALLENGED RECIPIENTS. 557911 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 21 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SHERI SOLTES PRESIDENT 5128581495 4925 BELL SPRINGS ROAD DRIPPING SPRINGS TX 78620 PAUL BROWN 1.00 X X 0 0 0 DR ALYCE S ADAMS PHD 1.00 X X 0 0 0 HON PRISCILLA R OWEN 1.00 X 0 0 0 JIM MICKEY 1.00 X 0 0 0 STEPHANIE BEARDSLEY 1.00 X 0 0 0 ROBERT YORDI 1.00 X 0 0 0 CAROL WILLIAMSON 1.00 X 0 0 0 ASHLEY MARTIN 1.00 X 0 0 0 DAVID SPILLER 1.00 X 0 0 0 SHERI SOLTES 40.00 X 70000 0 2306 DEBBIE RANDALL 40.00 X 45000 0 2306 115000 0 4612 0 0 0 0 0 59333 465018 12644 524351 APPLICATION INCOME 900099 495 495 MEDICATION & SUPPLIES 900099 62 62 557 1201 1201 52800 59333 52743 57 57 526166 557 0 1258 119612 71633 25172 22807 257902 229305 13519 15078 18517 15564 1441 1512 31810 25370 3250 3190 43208 33443 3543 6222 6690 6690 31840 22179 4932 4729 2146 1385 95 666 30923 26969 382 3572 35976 35976 34766 34766 40359 31822 3808 4729 DOG SUPPLIES 14620 14620 VETERINARIAN 14206 14206 BANK CHARGES 3163 3163 DUES & SUBSCRIPTIONS 920 920 CONTRACT LABOR 425 425 248 248 687331 557911 60225 69195 212324 5548 412308 488881 20000 6485 16715 10577 205 2204 1012897 187738 817549 825159 1485586 1332369 5711 14509 850 6561 14509 X 1412815 1241650 66210 76210 1479025 1317860 1485586 1332369 -161165 0 X 0 1 1 X 0 X 555550 666845 711578 557300 524351 3015624 555550 666845 711578 557300 524351 3015624 242269 2773355 11325 16512 14687 4079 1201 47804 10240 10240 3073668 24375 0.90230 0.92090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145792 145792 706189 77382 628807 16480 16480 0 81539 53845 27694 62897 40031 22866 825159 526166 687331 -161165 0 -161165 593909 15000 15000 578909 -52743 -52743 526166 755074 15000 52743 67743 687331 0 687331 PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -52,743. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 52,743. DOG WALK 91978 45700 46278 3909 15127 384 350 13882 LA SENIORITA 15177 12375 2802 12375 6716 3 4978 1258 3720 112133 59333 52800 16284 15127 384 350 20598 52743 57 FORM 990 AMENDED RETURN EXPLANATION AN AMENDED RETURN IS BEING FILED TO RE-ALLOCATE ACCOUNTING FEES BETWEEN PROGRAM SERVICES AND MANAGEMENT & GENERAL. PART IX: LINE 11G PREVIOUSLY REPORTED ITEMS THAT SHOULD BE INCLUDED ON LINE 11C. LINE 11C HAS BEEN ALLOCATED 50/50 BETWEEN COLUMN B AND COLUMN C. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT REVIEWS THE FORM 990 IN DETAIL. THE FORM IS ALSO EMAILED TO THE FINANCE COMMITTEE FOR REVIEW AND PRESENTED TO THE BOARD AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.