NEADS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEADS INC (EIN 23-7281887)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-01-14
- IRS object ID
- 201140149349301104
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-14T09:32:52-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLLUS LYNCH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SHREWSBURY STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237281887 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL EDUCATION FOR ASSISTANCE | BusinessNameLine1 |
| Business Name Line2 | DOG SERVICES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 9784229064 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 REDEMPTION ROCK TRAIL SOUTH | AddressLine1 |
| City | PRINCETON | City |
| State | MA | State |
| ZIP Code | 01541 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD BEEMAN | Name |
| Title | ceo | Title |
| Phone | 9784229064 | Phone |
| Date Signed | 2011-01-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul E Rogers | Name |
| Phone | 5087557107 | Phone |
| Date Prepared | 2011-01-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GERRY DEROCHE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 REDEMPTION ROCK TRAIL SOUTH | AddressLine1 |
| City | PRINCETON | City |
| State | MA | State |
| ZIP Code | 01541 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4784891 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NEADS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | NEADS TRAINS RESCUED DOGS AND DONATED PUPPIES TO ASSIST PEOPLE WHO ARE DEAF OR PHYSICALLY DISABLED IN LIVING MORE INDEPENDENT LIVES AT HOME, IN SCHOOL AND AT WORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1462166 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1548130 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 393022 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 353678 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 81951 | InvestmentIncomePriorYear |
| Investment Income Current Year | -410643 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6650 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8838 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1943789 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1500003 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1012874 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1101414 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 111794 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 867454 | OtherExpensePriorYear |
| Other Expenses Current Year | 834527 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1880328 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1935941 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 63461 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -435938 | RevenuesLessExpensesCY |
| Total Assets BOY | 5053383 | TotalAssetsBOY |
| Total Assets EOY | 5097941 | TotalAssetsEOY |
| Total Liabilities BOY | 459588 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 400676 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4593795 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4697265 | NetAssetsOrFundBalancesEOY |
| Mission Description | NEADS WAS ESTABLISHED TO TRAIN AND PROVIDE INDEPENDENCE TO PEOPLE WHO ARE DEAF OR PHYSICALLY DISABLED THROUGH THE USE OF CANINE ASSISTANCE. THESE ASSISTANCE DOGS BECOME AN EXTENSION OF THEIR OWNERS AND BRING SECURITY, FREEDOM, INDEPENDENCE AND RELIEF FROM SOCIAL ISOLATION TO THEIR HUMAN PARTNERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1674313 | Expense |
| Revenue | 353678 | Revenue |
| Description | TO TRAIN AND PLACE ASSISTANCE DOGS TO HELP PEOPLE WHO ARE DEAF AND PEOPLE WHO HAVE DISABILITIES TO LIVE INDEPENDENTLY. NEADS USES FACILITY-BASED TRAINING TO TEACH CLIENTS TO WORK TOGETHER WITH THEIR ASSISTANCE DOGS AS A TEAM. NEADS TRAINS AND PLACES OVER 50 DOGS PER ANNUM ACROSS THE USA. ITS MISSION IS ALSO TO EDUCATE THE PUBLIC ABOUT THE NEED AND USE OF ASSISTANCE DOGS TO PROVIDE INDEPENDENCE TO PEOPLE, TO TRAIN INSTRUCTORS FROM OTHER COUNTRIES, AND TO GIVE PUBLIC TOURS. | Description |
| Total Program Service Expense | 1674313 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | 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 | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | 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 | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | 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 | 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 | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9784229064 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 REDEMPTION ROCK TRAIL SOUTH | AddressLine1 |
| City | PRINCETON | City |
| State | MA | State |
| ZIP Code | 01541 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| IRA C KAPLAN DVM | |||||
| DIRECTOR OF VETERINARY M | 2.00 | X | 0 | 0 | 0 |
| ROBERT R KIMBALL | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| ANITA M MIGDAY DVM | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| BEVERLY STEWART | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| MEGHAN MACEIKO | |||||
| CLERK | 2.00 | X | 0 | 0 | 0 |
| REV DR CYNTHIA CROSSON | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| LOWRY HEUSSLER | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| GARY HOUGH | |||||
| vice president | 2.00 | X | 0 | 0 | 0 |
| KIMBERLY LINCOLN | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| MARIANNE G MARTIN DV | |||||
| ASSISTANT DIR. OF VET. M | 2.00 | X | 0 | 0 | 0 |
| ARTHUR TWISS | |||||
| treasurer | 2.00 | X | 0 | 0 | 0 |
| KEVIN DENORSCIA | |||||
| president | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 10927 | FundraisingEvents |
| All Other Contributions | 1537203 | AllOtherContributions |
| Noncash Contributions | 128975 | NoncashContributions |
| Total Contributions | 1548130 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAINING FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 353678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 353678 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 353678 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53834 | TotalRevenueColumn |
| Exclusion | $53,834 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2804883 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3269360 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -464477 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -464477 | TotalRevenueColumn |
| Related Or Exempt Function Income | -464477 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8889 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10927 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8889 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 15477 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6639 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8838 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8838 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1500003 | TotalRevenueColumn |
| Related Or Exempt Function Income | -101961 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $53,834 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101414 | Total |
| Program Services | 914174 | ProgramServices |
| Management And General | 77099 | ManagementAndGeneral |
| Fundraising | 110141 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4400 | Total |
| Management And General | 4400 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7155 | Total |
| Management And General | 7155 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176918 | Total |
| Program Services | 139470 | ProgramServices |
| Management And General | 37448 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31766 | Total |
| Program Services | 31766 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16957 | Total |
| Management And General | 16957 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64626 | Total |
| Program Services | 62680 | ProgramServices |
| Management And General | 973 | ManagementAndGeneral |
| Fundraising | 973 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59769 | Total |
| Program Services | 59171 | ProgramServices |
| Management And General | 598 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20778 | Total |
| Program Services | 20778 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91012 | Total |
| Program Services | 86461 | ProgramServices |
| Management And General | 4551 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27986 | Total |
| Program Services | 27986 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES | 123068 | 123068 |
| PURCHASES | 61155 | 61155 |
| VETERINARY FEES | 46078 | 46078 |
| REPAIRS AND MAINTENANCE | 27444 | 27444 |
| MOTOR VEHICLES | 26730 | 26730 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48685 | Total |
| Program Services | 47352 | ProgramServices |
| Management And General | 653 | ManagementAndGeneral |
| Fundraising | 680 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1935941 | Total |
| Program Services | 1674313 | ProgramServices |
| Management And General | 149834 | ManagementAndGeneral |
| Fundraising | 111794 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13393 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220193 | BOY |
| EOY | 66023 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69160 | BOY |
| EOY | 111132 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113634 | BOY |
| EOY | 102632 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3182468 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1179231 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2031751 | BOY |
| EOY | 2003237 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2618645 | BOY |
| EOY | 2799649 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5053383 | BOY |
| EOY | 5097941 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104417 | BOY |
| EOY | 65731 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355171 | BOY |
| EOY | 334945 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459588 | BOY |
| EOY | 400676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2414642 | BOY |
| EOY | 2464143 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603612 | BOY |
| EOY | 657581 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1575541 | BOY |
| EOY | 1575541 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4593795 | BOY |
| EOY | 4697265 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5053383 | BOY |
| EOY | 5097941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1116175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2580248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1435025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1462166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1548130 | CurrentTaxYear |
| Total | 8141744 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 533617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 418532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 378044 | CurrentTaxYear |
| Total | 2259118 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1558142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3067206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1968642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1880698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1926174 | CurrentTaxYear |
| Total | 10400862 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10400862 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53834 | CurrentTaxYear |
| Total | 203353 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53834 | CurrentTaxYear |
| Total | 203353 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1572796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3086381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2002381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1962649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1980008 | CurrentTaxYear |
| Total | 10604215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01920 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01590 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2097387 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 117158 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2214545 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2501941 | BeginningOfYearBalance |
| Contributions | 8203 | Contributions |
| Investment Earnings Or Losses | -412757 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2097387 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.39000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.71000 | PermanentEndowmentEOYBalance |
| 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 | 172890 | OtherCostOrOtherBasis |
| Book Value | 172890 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2329967 | OtherCostOrOtherBasis |
| Depreciation | 732677 | Depreciation |
| Book Value | 1597290 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 511120 | OtherCostOrOtherBasis |
| Depreciation | 446554 | Depreciation |
| Book Value | 64566 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168491 | OtherCostOrOtherBasis |
| Book Value | 168491 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2003237 | TotalOfBookValueLandBuildings |
| Total Revenue | 1500003 | TotalRevenue |
| Total Expenses | 1935941 | TotalExpenses |
| Excess Or Deficit For Year | -435938 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 539408 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 539408 | TotalAdjustments |
| Excess Or Deficit Per FS | 103470 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2054939 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 539408 | NetUnrealizedGainsInvestments |
| Other Revenues | 15528 | OtherRevenues |
| Revenue Not Rptd F990 | 554936 | RevenueNotRptdF990 |
| Revenue Subtotal | 1500003 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1500003 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1951469 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 15528 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15528 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1935941 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1935941 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | NEADS' endowment consists of donor restricted funds established for a variety of purposes. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed or legal restrictions. The Board of Directors has interpreted state law as allowing the utilization of appreciation on permanently restricted assets unless explicit donor stipulations specify how net appreciation must be used. As a result of this interpretation, NEADS classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by NEADS in a manner consistent with the standard of prudence prescribed by state law. NEADS utilizes its endowment funds in accordance with the donor-imposed restrictions and regulations currently in place. |
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD: 6639. SPECIAL EVENTS: 8889. | |
| Part XIII, Line 2d - Other Adjustments: | COST OF GOODS SOLD: 6639. SPECIAL EVENTS: 8889. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 19816 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10927 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8889 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8889 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 19816 | GrossReceiptsTotal |
| Charitable Contributions Total | 10927 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8889 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8889 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8889 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 64123 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | KENNEL SUPPLIES & DOG CARE | 1 | 47052 | COST |
| X | PURCHASE OF DOGS | 1 | 17800 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE 990 WILL BE REVIEWED BY THE TREASURER AND CEO AND APPROVED BY THE BOARD. |
| Form 990, Part VI, Section B, line 12c | THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY IN ORDER TO ENSURE THAT THE ORGANIZATION'S BOARD OF DIRECTORS, OFFICERS, AND EMPLOYEES ARE REGULARLY AND CONSISTENTLY MONITORING AND ENFORCING IT. |
| Form 990, Part VI, Section B, line 15a | THE CEO'S COMPENSATION IS ESTABLISHED BY A VOTE OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, line 19 | NEADS MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANINES FOR DISABLED KIDS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 REDEMPTION ROCK TRAIL SOUTH | AddressLine1 |
| City | PRINCETON | City |
| State | MA | State |
| ZIP Code | 01541 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043412812 | EIN |
| Primary Activities | PROVIDES SVCS TO TRAIN & RE-HOME SOCIAL, SERVICE, HEARING/CLASSROOM DOGS. | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Public Charity Status | 501(C)(3) | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CANINES FOR DISABLED KIDS INC | |
| D | 102632 |
| CANINES FOR DISABLED KIDS INC | |
| K | 26187 |
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