TAKE THE LEAD INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TAKE THE LEAD INC (EIN 13-3729133)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-08
- IRS object ID
- 201131599349300418
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-08T11:56:40-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KALL & D'ARGENIO CPA'S LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 N MASSEY ST PO BOX 720 | AddressLine1 |
| City | WATERTOWN | City |
| State | NY | State |
| ZIP Code | 13601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133729133 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAKE THE LEAD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TAKE | NameControl |
| Phone | 3157820547 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6353 | AddressLine1 |
| City | WATERTOWN | City |
| State | NY | State |
| ZIP Code | 13601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS H BRADLEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3157820547 | Phone |
| Date Signed | 2011-05-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN J LAMBERT CPA | Name |
| Phone | 3157886310 | Phone |
| Date Prepared | 2011-05-25 | 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 | 1481228 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TAKETHELEAD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO PROVIDE DIRECT SERVICES, SUPPORT, AND CARE FOR ALL QUALIFIED PARTICIPANTS IN THE SPORT OF DOGS WHO ARE SUFFERING FROM A LIFE THREATENING OR TERMINAL ILLNESS AND ARE IN NEED OF FINANCIAL ASSISTANCE FOR MEDICAL TREATMENTS, PRESCRIPTIONS, FUNERAL EXPENSES AND DAILY LIVING EXPENSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 650018 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 654562 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 98210 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 105450 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -40823 | InvestmentIncomePriorYear |
| Investment Income Current Year | 58961 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16929 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14056 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 724334 | TotalRevenuePriorYear |
| Total Revenue Current Year | 833029 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 228726 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 319555 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37736 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33349 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 132161 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 215535 | OtherExpensePriorYear |
| Other Expenses Current Year | 246794 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 481997 | TotalExpensesPriorYear |
| Total Expenses Current Year | 599698 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 242337 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 233331 | RevenuesLessExpensesCY |
| Total Assets BOY | 2123304 | TotalAssetsBOY |
| Total Assets EOY | 2477693 | TotalAssetsEOY |
| Total Liabilities BOY | 85314 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 90399 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2037990 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2387294 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE DIRECT SERVICES, SUPPORT, AND CARE FOR ALL QUALIFIED PARTICIPANTS IN THE SPORT OF DOGS WHO ARE SUFFERING FROM A LIFE THREATENING OR TERMINAL ILLNESS AND ARE IN NEED OF FINANCIAL ASSISTANCE FOR MEDICAL TREATMENTS, PRESCRIPTIONS, FUNERAL EXPENSES AND DAILY LIVING EXPENSES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 319555 | Expense |
| Grants | 319555 | Grants |
| Description | ASSISTANCE PROGRAM TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS SUFFERING FROM AIDS AND OTHER TERMINAL ILLNESSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSISTANCE PROGRAM TO AID HURRICANE VICTIMS AND OTHER FEDERAL DESIGNATED DISASTER AREAS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 319555 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAKE THE LEAD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3157820547 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WASHINGTON STREET | AddressLine1 |
| Address Line2 | PO BOX 6353 | AddressLine2 |
| City | WATERTOWN | City |
| State | NY | State |
| ZIP Code | 13601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|
| PAMELA BEALE | ||||||
| CHAIRMAN | X | X | 0 | 0 | 0 | |
| THOMAS H BRADLEY III | ||||||
| CHIEF OPERAT | X | X | 0 | 0 | 0 | |
| SUSAN SPRUNG | ||||||
| SECRETARY | X | X | 0 | 0 | 0 | |
| JEFFERY PEPPER | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| DOROTHY COLLIER | ||||||
| 1ST VICE CHA | X | X | 0 | 0 | 0 | |
| DAN NECHEMIAS | ||||||
| 3RD VICE CHA | X | X | 0 | 0 | 0 | |
| DAVID BOLUS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| BETTY-ANNE STENMARK | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| TIMOTHY CATTERSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| HARRIET BORSUCH | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| PATRICIA LAURANS | ||||||
| 2ND VICE CHA | X | 0 | 0 | 0 | X | |
| LINDA LOW | ||||||
| TRUSTEE | 0 | 0 | 0 | X | ||
| MARY MILLER | ||||||
| TRUSTEE | 0 | 0 | 0 | X | ||
| MICHAEL FAULKNER | ||||||
| TRUSTEE | 0 | 0 | 0 | X | ||
| PEGGY HELMING | ||||||
| TRUSTEE | 0 | 0 | 0 | X | ||
| CINDY VOGELS | ||||||
| TRUSTEE | 0 | 0 | 0 | X | ||
| THERESA HUNDT | ||||||
| TRUSTEE | 0 | 0 | 0 | X | ||
| EDD BIVIN | ||||||
| TRUSTEE | 0 | 0 | 0 | X | ||
| LYNN EGGERS | ||||||
| TRUSTEE | 0 | 0 | 0 | X | ||
| DOUGLAS JOHNSON | ||||||
| TRUSTEE | 0 | 0 | 0 | X | ||
| TONI SOSNOFF | ||||||
| TRUSTEE | 0 | 0 | 0 | X | ||
| RANDY GARREN | ||||||
| TRUSTEE | 0 | 0 | 0 | X | ||
| FLORANCE MALES | ||||||
| TRUSTEE | 0 | 0 | 0 | X | ||
| CECELIA RUGGLES | ||||||
| TRUSTEE | 0 | 0 | 0 | X | ||
| AMY GREEN | ||||||
| TRUSTEE | 0 | 0 | 0 | X | ||
| PHIL GUIDRY | ||||||
| TRUSTEE | 0 | 0 | 0 | X | ||
| MARY-BETH O'NEILL | ||||||
| TRUSTEE | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 197368 | FundraisingEvents |
| All Other Contributions | 457194 | AllOtherContributions |
| Total Contributions | 654562 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIPS | Description |
| Total Revenue Column | 105450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105450 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 105450 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50163 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 656997 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 648199 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8798 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8798 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8798 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUB LEASE OFFICE SPACE | Description |
| Total Revenue Column | 14056 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14056 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14056 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 833029 | TotalRevenueColumn |
| Related Or Exempt Function Income | 178467 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319555 | Total |
| Program Services | 319555 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30510 | Total |
| Management And General | 30510 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2839 | Total |
| Management And General | 2839 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1460 | Total |
| Management And General | 1460 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19263 | Total |
| Management And General | 19263 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18546 | Total |
| Management And General | 18546 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9703 | Total |
| Management And General | 9703 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4376 | Total |
| Management And General | 4376 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5439 | Total |
| Management And General | 5439 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18160 | Total |
| Management And General | 18160 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5879 | Total |
| Management And General | 5879 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11896 | Total |
| Management And General | 11896 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4808 | Total |
| Management And General | 4808 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4319 | Total |
| Management And General | 4319 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD, BEVERAGES. & FACILI | 50563 | 50563 | |
| PROMOTIONAL EXPENSE MERCH | 35284 | 35284 | |
| PROMOTIONAL - PINS | 15538 | 15538 | |
| BANK CHARGES & DISCOUNT F | 9257 | 9257 | |
| POSTAGE | 6867 | 6867 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25436 | Total |
| Management And General | 1527 | ManagementAndGeneral |
| Fundraising | 23909 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599698 | Total |
| Program Services | 319555 | ProgramServices |
| Management And General | 147982 | ManagementAndGeneral |
| Fundraising | 132161 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123550 | BOY |
| EOY | 124505 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67707 | BOY |
| EOY | 960086 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48524 | BOY |
| EOY | 25000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7763 | BOY |
| EOY | 11708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31390 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21272 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12446 | BOY |
| EOY | 10118 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1840844 | BOY |
| EOY | 1307960 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22470 | BOY |
| EOY | 38316 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2123304 | BOY |
| EOY | 2477693 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75272 | BOY |
| EOY | 79942 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10042 | BOY |
| EOY | 10457 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85314 | BOY |
| EOY | 90399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120000 | BOY |
| EOY | 120000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1917990 | BOY |
| EOY | 2267294 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2037990 | BOY |
| EOY | 2387294 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2123304 | BOY |
| EOY | 2477693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 233331 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 115973 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 723557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 773973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 687468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 543143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 654562 | CurrentTaxYear |
| Total | 3382703 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 723557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 773973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 687468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 543143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 654562 | CurrentTaxYear |
| Total | 3382703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 76358 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3306345 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50163 | CurrentTaxYear |
| Total | 235177 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3617880 | TotalSupport |
| Gross Receipts From Admissions Etc | 169669 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20509 | OtherCostOrOtherBasis |
| Depreciation | 13847 | Depreciation |
| Book Value | 6662 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10881 | OtherCostOrOtherBasis |
| Depreciation | 7425 | Depreciation |
| Book Value | 3456 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10118 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EXPENSES | $8,500 |
| FICA W/H | $1,104 |
| NYS W/H | $331 |
| FED. W/H | $264 |
| MEDICARE W/H | $258 |
| ACCRUED NYSUI |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10457 | TotalOfAmounts |
| Total Revenue | 833029 | TotalRevenue |
| Total Expenses | 599698 | TotalExpenses |
| Excess Or Deficit For Year | 233331 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 233331 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 833029 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 833029 | RevenueSubtotal |
| Total Revenue Per Form990 | 833029 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 599698 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 599698 | ExpensesSubtotal |
| Total Expenses Per Form990 | 599698 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 197368 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 197368 | CharitableContributionsEvent1 |
| Gross Receipts Total | 197368 | GrossReceiptsTotal |
| Charitable Contributions Total | 197368 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MEDICAL ASSISTANCE | 29 | 89101 |
| LIVING ASSISTANCE | 38 | 210922 |
| FUNERAL EXPENSES | 9 | 19532 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE DIRECT SERVICES, SUPPORT, AND CARE FOR ALL QUALIFIED PARTICIPANTS IN THE SPORT OF DOGS WHO ARE SUFFERING FROM A LIFE THREATENING OR TERMINAL ILLNESS AND ARE IN NEED OF FINANCIAL ASSISTANCE FOR MEDICAL TREATMENTS, PRESCRIPTIONS, FUNERAL EXPENSES AND DAILY LIVING EXPENSES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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