TREASURER

2011-09-14T16:21:26-05:00 2011-05-31 ABDO EICK & MEYERS LLP 5201 EDEN AVENUE SUITE 250 EDINA MN 55436 990 2010-06-01 411628876 HELPING PAWS INC HELP 9529889359 PO BOX 634 HOPKINS MN 55343 RUSS MCCANDLESS TREASURER 9529889359 2011-08-24 1 BRYAN W SWARTZ 9528359090 2011-09-14 2010 2016-02-24 21:20:13Z RUSS MCCANDLESS PO BOX 634 HOPKINS MN 55343 1007645 0 X WWW.HELPINGPAWS.ORG X 1988 MN THE ORGANIZATION FURTHERS THE INDEPENDENCE OF INDIVIDUALS WITH PHYSICAL DISABILITIES THROUGH THE (CONTINUED FROM PAGE 1) USE OF SERVICE DOGS. 14 14 7 142 0 0 732616 968298 13319 18415 4748 3609 -24495 -41126 726188 949196 0 0 0 0 304153 337265 0 0 59903 220701 262454 524854 599719 201334 349477 450475 804898 29795 34741 420680 770157 THE ORGANIZATION FURTHERS THE INDEPENDENCE OF INDIVIDUALS WITH PHYSICAL DISABILITIES THROUGH THE USE OF SERVICE DOGS. 0 0 492945 18415 THE ORGANIZATION ACQUIRES, TRAINS AND PROVIDES MAINTENANCE OF SERVICE DOGS. 492945 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 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 3 0 1 7 1 0 0 0 0 0 1 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X PAM ANDERSON 9529889359 630 12TH AVENUE SOUTH HOPKINS MN 55343 JAY HEATH DIRECTOR 1.00 X 0 0 0 LAURIE JONES DIRECTOR 1.00 X 0 0 0 TRACY CARLSON DIRECTOR, SECRETARY 1.00 X 0 0 0 SCOTT DUNLOP PRESIDENT 1.00 X 0 0 0 RUSS MCCANDLESS DIRECTOR, TREASURER 1.00 X 0 0 0 MICHAEL COCKSON DIRECTOR 1.00 X 0 0 0 ANGELA FOLIE DIRECTOR 1.00 X 0 0 0 MARY DAILEY DIRECTOR, VP 1.00 X 0 0 0 JAN NIELSEN DIRECTOR 1.00 X 0 0 0 JOHN LITCH DIRECTOR 1.00 X 0 0 0 ROBYN GRAY DIRECTOR 1.00 X 0 0 0 HARRY HURLEY DIRECTOR 1.00 X 0 0 0 ROSS GABRIEL DIRECTOR 1.00 X 0 0 0 MARY TIEGEN DIRECTOR 1.00 X 0 0 0 PAM ANDERSON DIRECTOR OF DEVELOPMENT 40.00 X 80237 0 0 EILEEN BOHN DIRECTOR OF PROGRAMS 40.00 X 82035 0 0 162272 0 0 0 0 0 0 0 93204 875094 22221 968298 SERVICE DOGS 900099 18415 18415 18415 3609 3609 14683 93204 53802 -39119 -39119 2640 4647 -2007 -2007 949196 18415 0 -37517 162272 122161 16047 24064 147292 142725 4567 5800 5800 21901 18799 978 2124 8489 5715 2167 607 18392 18392 27893 25603 725 1565 69511 64006 2294 3211 8124 7289 334 501 14118 13000 466 652 7235 6662 239 334 SERVICE DOG EXPENSES 74689 74689 EVENT EXPENSES 28774 6496 22278 PROFESSIONAL DEVELOPMEN 5229 5229 PAYROLL PROCESSING FEES 0 DUES AND SUBSCRIPTIONS 0 599719 492945 46871 59903 5522 337937 674697 11226 10014 3680 633 5544 18540 101361 74069 20588 27292 71500 68200 450475 804898 29795 34741 29795 34741 X 172344 709500 248336 60657 420680 770157 450475 804898 349477 0 X 0 1 1 X 0 X 546790 578370 508741 732616 946077 3312594 546790 578370 508741 732616 946077 3312594 472867 2839727 11439 5950 2944 4748 3609 28690 3341284 147065 0.84990 0.85410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101361 74069 27292 27292 SERVICE DOGS 68200 68200 949196 599719 349477 0 349477 949196 0 949196 0 949196 599719 0 599719 0 599719 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNDER FASB ACS 740-10-50 THE ORGANIZATION ESTIMATES THAT IT HAS NO TAX LIABILITY FOR UNCERTAIN TAX POSITIONS AND THAT THIS ESTIMATE WILL NOT CHANGE SIGNIFICANTLY DURING 2012. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES PERTAINING TO INCOME TAX RELATED ISSUES, IF ANY, AS AN INCOME TAX EXPENSE. DURING 2011, NO PENALTIES AND INTEREST WERE RECORDED. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2006. DINNER AND GOLF 107887 93204 14683 53802 107887 93204 14683 53802 53802 -39119 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FINANCE COMMITTEE FIRST APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS FORWARDED TO THE ORGANIZATION'S BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES DISCLOSE IN WRITING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS APPOINTED AN EXECUTIVE COMMITTEE TO ANNUALLY REVIEW THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES COMPENSATION USING COMPARABLE STUDIES OF SIMILAR POSITIONS AT SIMILAR SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.