HANDI - DOGS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HANDI - DOGS INC (EIN 95-3247091)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-26
- IRS object ID
- 202620859349300947
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2026-03-26T15:16:05-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364538293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & RUDNER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953247091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANDI-DOGS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAND | BusinessNameControlTxt |
| Phone | 5203263412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 S MONTEGO DRIVE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MOBLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5203263412 | PhoneNum |
| Signature | 2026-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE S KLEWER CPA | PreparerPersonNm |
| PTIN | P00343046 | PTIN |
| Phone | 5205450500 | PhoneNum |
| Preparation | 2026-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITY DOGS OF ARIZONA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT MOBLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 S MONTEGO DRIVE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $595,843 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABILITYDOGSAZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | ABILITY DOGS OF ARIZONA IS DEDICATED TO PROVIDING SPECIALIZED TRAINING TO PEOPLE AND THEIR DOGS TO ENHANCE INDEPENDENCE AND QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $336,168 | PYContributionsGrantsAmt |
| CY Contributions Grants | $494,531 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $115,068 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $88,672 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,891 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,183 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,302 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,936 | CYOtherRevenueAmt |
| PY Total Revenue | $469,429 | PYTotalRevenueAmt |
| CY Total Revenue | $567,450 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $265,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $337,416 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,104 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $133,864 | PYOtherExpensesAmt |
| CY Other Expenses | $159,970 | CYOtherExpensesAmt |
| PY Total Expenses | $399,063 | PYTotalExpensesAmt |
| CY Total Expenses | $497,386 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $70,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $70,064 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,242,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,320,315 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,942 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,218,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,292,373 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ABILITY DOGS OF ARIZONA IS DEDICATED TO PROVIDING SPECIALIZED TRAINING TO PEOPLE AND THEIR DOGS TO ENHANCE INDEPENDENCE AND QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $328,549 | ExpenseAmt |
| Revenue | $84,746 | RevenueAmt |
| Desc | ABILITY DOGS OF ARIZONA PROVIDES TRAINING FOR BOTH ASSISTANCE DOGS AND PET DOGS. THE SERVICE DOG PROGRAM IS A 12-18 MONTH PROFESSIONALLY GUIDED OWNER- TRAINED PROGRAM FOR INDIVIDUALS WITH A VARIETY OF SUPPORT NEEDS: DIABETES ALERT, HEARING ALERT, MOBILITY ASSISTANCE, PTSD/PSYCHIATRIC ASSISTANCE, AND SEIZURE RESPONSE. PET DOG PROGRAMS INCLUDE PUPPY CLASSES, MANNERS FOR ADULT DOGS, CONFIDENCE BUILDING, SENIOR DOG ENRICHMENT, THERAPY DOG TRAINING, AND THE AKC CANINE GOOD CITIZEN (CGC) TEST. PRIVATE LESSONS AND CONSULTATIONS ARE ALSO OFFERED. THE FACILITY DOG PROGRAM IS A 6-MONTH PROFESSIONALLY GUIDED OWNER-TRAIN PROGRAM THAT PREPARES DOGS TO SERVE SPECIFIC LOCATIONS SUCH AS SCHOOLS, HEALTHCARE SETTINGS, AND COURTS. | Desc |
| Total Program Service Expenses | $328,549 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MOBLEY | PersonNm |
| Phone | 5203263412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 S MONTEGO DRIVE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85710 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| DEBBIE RICH | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARISSA SAGER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR JULIE FUNK DVM | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EMILY GALASCO | |||||||
| FORMER TREAS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR ROBIN CAMPOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHRIS GREEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM STONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT GIMPLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE KLIPP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LYNN MARTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN GANDALFI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN COHEN JD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KATIE CONLEY DVM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH MURFEE-DECONCINI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MOBLEY | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $76,754 | $0 | $298 | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,754 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $298 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $33,958 | FundraisingAmt |
| All Other Contributions | $460,573 | AllOtherContributionsAmt |
| Noncash Contributions | $13,453 | NoncashContributionsAmt |
| Total Contributions | $494,531 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PET DOG TRAINING | 812900 | $52,940 | $52,940 |
| SERVICE DOG TRAINING | 812900 | $35,732 | $35,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $88,672 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,183 | TotalRevenueColumnAmt |
| Exclusion | $5,183 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,825 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,958 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,293 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,468 | TotalRevenueColumnAmt |
| Exclusion | -$19,468 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,174 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,100 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,926 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $2,458 | TotalRevenueColumnAmt |
| Exclusion | $2,458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,458 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $567,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,746 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$11,827 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,159 | TotalAmt |
| Program Services | $65,211 | ProgramServicesAmt |
| Management And General | $20,495 | ManagementAndGeneralAmt |
| Fundraising | $7,453 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,658 | TotalAmt |
| Program Services | $175,753 | ProgramServicesAmt |
| Management And General | $30,920 | ManagementAndGeneralAmt |
| Fundraising | $6,985 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,882 | TotalAmt |
| Program Services | $3,195 | ProgramServicesAmt |
| Management And General | $561 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,198 | TotalAmt |
| Program Services | $1,935 | ProgramServicesAmt |
| Management And General | $1,187 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,519 | TotalAmt |
| Program Services | $18,590 | ProgramServicesAmt |
| Management And General | $3,852 | ManagementAndGeneralAmt |
| Fundraising | $1,077 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,047 | TotalAmt |
| Management And General | $33,047 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,807 | TotalAmt |
| Management And General | $2,807 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,915 | TotalAmt |
| Program Services | $2,348 | ProgramServicesAmt |
| Management And General | $1,242 | ManagementAndGeneralAmt |
| Fundraising | $3,325 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,431 | TotalAmt |
| Program Services | $15,092 | ProgramServicesAmt |
| Management And General | $14,513 | ManagementAndGeneralAmt |
| Fundraising | $7,826 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,120 | TotalAmt |
| Program Services | $204 | ProgramServicesAmt |
| Management And General | $4,064 | ManagementAndGeneralAmt |
| Fundraising | $3,852 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,759 | TotalAmt |
| Program Services | $10,015 | ProgramServicesAmt |
| Management And General | $9,744 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,269 | TotalAmt |
| Program Services | $881 | ProgramServicesAmt |
| Management And General | $2,415 | ManagementAndGeneralAmt |
| Fundraising | $973 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,686 | TotalAmt |
| Program Services | $13,122 | ProgramServicesAmt |
| Management And General | $4,564 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,356 | TotalAmt |
| Program Services | $6,858 | ProgramServicesAmt |
| Management And General | $2,344 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DOG TRAINING SUPPLIES | $12,521 | $12,521 | ||
| DUES AND SUBSCRIPTIONS | $5,863 | $1,550 | $4,056 | $257 |
| VETERINARY EXPENSES | $1,349 | $1,274 | $75 | |
| EDUCATION AND DEVELOPMENT | $847 | $847 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,386 | TotalAmt |
| Program Services | $328,549 | ProgramServicesAmt |
| Management And General | $136,733 | ManagementAndGeneralAmt |
| Fundraising | $32,104 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,111 | BOYAmt |
| EOY | $207,952 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,972 | BOYAmt |
| EOY | $249,727 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $1,350 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,572 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,341 | BOYAmt |
| EOY | $12,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $736,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $342,892 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,587 | BOYAmt |
| EOY | $393,838 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $85,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,702 | BOYAmt |
| EOY | $370,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,385 | BOYAmt |
| EOY | $1,320,315 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,891 | BOYAmt |
| EOY | $18,753 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $3,280 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,113 | BOYAmt |
| EOY | $5,909 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,004 | BOYAmt |
| EOY | $27,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,679 | BOYAmt |
| EOY | $1,177,366 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,702 | BOYAmt |
| EOY | $115,007 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,381 | BOYAmt |
| EOY | $1,292,373 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,385 | BOYAmt |
| EOY | $1,320,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $70,064 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3,929 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,531 | CurrentTaxYearAmt |
| Total | $1,583,561 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,531 | CurrentTaxYearAmt |
| Total | $1,583,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $115,398 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,468,163 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,146 | CurrentTaxYearAmt |
| Total | $64,180 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,457 | CurrentTaxYearAmt |
| Total | $36,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,684,343 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $515,558 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87170 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,531 | CurrentTaxYearAmt |
| Total | $1,583,561 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,672 | CurrentTaxYearAmt |
| Total | $515,558 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $583,203 | CurrentTaxYearAmt |
| Total | $2,099,119 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,000 | CurrentTaxYearAmt |
| Total | $202,845 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,000 | CurrentTaxYearAmt |
| Total | $202,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,896,274 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,146 | CurrentTaxYearAmt |
| Total | $64,180 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $64 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $779 | CurrentTaxYearMinus2YearsAmt |
| Total | $843 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,146 | CurrentTaxYearAmt |
| Total | $65,023 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,457 | CurrentTaxYearAmt |
| Total | $36,602 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $472,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $603,806 | CurrentTaxYearAmt |
| Total | $2,200,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93440 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 18,072 SPECIAL EVENTS 18,530 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $240,232 | BeginningYearBalanceAmt |
| Contributions | $19,140 | ContributionsAmt |
| Investment Earnings Or Losses | -$859 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,107 | AdministrativeExpensesAmt |
| End Year Balance | $255,406 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $244,763 | BeginningYearBalanceAmt |
| Contributions | $19,060 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,350 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,123 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,118 | AdministrativeExpensesAmt |
| End Year Balance | $240,232 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $247,710 | BeginningYearBalanceAmt |
| Contributions | $21,024 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,405 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,405 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,161 | AdministrativeExpensesAmt |
| End Year Balance | $244,763 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,666 | BeginningYearBalanceAmt |
| Contributions | $24,157 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,173 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,836 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,104 | AdministrativeExpensesAmt |
| End Year Balance | $247,710 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,061 | BeginningYearBalanceAmt |
| Contributions | $23,139 | ContributionsAmt |
| Investment Earnings Or Losses | $2,152 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,518 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,168 | AdministrativeExpensesAmt |
| End Year Balance | $250,666 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,296 | OtherCostOrOtherBasisAmt |
| Book Value | $105,296 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $281,194 | DepreciationAmt |
| Book Value | $281,523 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,217 | DepreciationAmt |
| Book Value | $5,415 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,481 | DepreciationAmt |
| Book Value | $1,604 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $393,838 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN FUNDS AT CFSA | $255,406 |
| 10% ASHFORD DOBBS FERRY LLC | $115,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $370,413 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $5,909 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,909 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | PART V ENDOWMENT, LINE 4: SPENDABLE QUASI-ENDOWMENT FUNDS ARE USED TO SUPPORT THE MISSION, OPERATIONS, AND PROGRAMS OF HANDI-DOGS, INC. DBA ABILITY DOGS OF ARIZONA. PART IX, OTHER ASSETS, LINE 1: THE BUILDINGS OWNED BY ASHFORD DOBBS FERRY, LLC MAY NOT BE SOLD UNTIL 2096, 100 YEARS AFTER THE DEATH OF THE DONOR. THIS CREATES A TIME RESTRICTION ON ABILITY DOGS' 10% PARTNERSHIP INTEREST IN ASHFORD DOBBS FERRY, LLC |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATIONS POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2025, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVE | Event1Nm |
| Gross Receipts Event1 | $37,783 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,958 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,825 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,293 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,783 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,958 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,825 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,293 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,293 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,468 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | MEMBERS OF THE BOARD OF DIRECTORS PROVIDE GOVERNANCE, OVERSIGHT, AND STRATEGIC GUIDANCE TO ENSURE THE ORGANIZATION REMAINS FINANCIALLY RESPONSIBLE AND MISSION-ALIGNED. SPECIAL EVENT COMMITTEE VOLUNTEERS ASSIST WITH PLANNING, ORGANIZING, AND EXECUTING FUNDRAISING AND COMMUNITY EVENTS. FOSTER PUPPY RAISERS CARE FOR AND SOCIALIZE PUPPIES IN THEIR HOMES, ATTEND PUPPY CLASSES, AND PREPARE THEM FOR FUTURE SERVICE WORK. ADDITIONAL VOLUNTEERS SUPPORT PROGRAMS THROUGH PET CLASSES, OUTREACH EVENTS, TRAINING ASSISTANCE, AND OPERATIONAL SUPPORT FOR STAFF. |
| FORM 990, PAGE 2, PART III, LINE 4A | ABILITY DOGS OF ARIZONA PROVIDES TRAINING FOR BOTH ASSISTANCE DOGS AND PET DOGS. THE SERVICE DOG PROGRAM IS A 12-18 MONTH PROFESSIONALLY GUIDED OWNER- TRAINED PROGRAM FOR INDIVIDUALS WITH A VARIETY OF SUPPORT NEEDS: DIABETES ALERT, HEARING ALERT, MOBILITY ASSISTANCE, PTSD/PSYCHIATRIC ASSISTANCE, AND SEIZURE RESPONSE. PET DOG PROGRAMS INCLUDE PUPPY CLASSES, MANNERS FOR ADULT DOGS, CONFIDENCE BUILDING, SENIOR DOG ENRICHMENT, THERAPY DOG TRAINING, AND THE AKC CANINE GOOD CITIZEN (CGC) TEST. PRIVATE LESSONS AND CONSULTATIONS ARE ALSO OFFERED. THE FACILITY DOG PROGRAM IS A 6-MONTH PROFESSIONALLY GUIDED OWNER-TRAIN PROGRAM THAT PREPARES DOGS TO SERVE SPECIFIC LOCATIONS SUCH AS SCHOOLS, HEALTHCARE SETTINGS, AND COURTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR REVIEWS THE DRAFT 990 WITH THE PAID PREPARER, THEN SUBMITS TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE REVIEWS THE DRAFT 990, THEN SUBMITS TO THE FULL BOARD FOR REVIEW. UPON APPROVAL OF THE BOARD, THE 990 IS E-FILED BY THE PAID PREPARER. THE ORGANIZATION IS RESPONSIBLE FOR MAILING ANY HARD COPY DOCUMENTS TO THE TAX AUTHORITIES |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR, THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY, AND MAKES ANY NECESSARY UPDATES. EACH YEAR, ALL BOARD MEMBERS AND STAFF ARE ASKED TO REVIEW THE POLICY AND SIGN A DOCUMENT STATING THEY UNDERSTAND THE POLICY AND WILL COMPLY WITH IT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD COMPLETES A REVIEW OF COMPENSATION AMOUNTS FOR EXECUTIVE DIRECTORS AT OTHER ORGANIZATIONS OF SIMILAR SIZE, SERVICES, AND/OR LOCALE. AN ASSESSMENT OF THE EXECUTIVE DIRECTOR'S EXPERIENCE, SKILLS, AND CONTRIBUTIONS TO THE ORGANIZATION, PLUS THE AVAILABLE BUDGET, ARE ALL FACTORS IN DETERMINING THE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | 990S ARE POSTED ON THE ORGANIZATION'S WEBSITE AT WWW.ABILITYDOGSAZ.ORG AND ARE ALSO AVAILABLE ON GUIDESTAR.ORG AND IRS.GOV. THE FORM 1023 IS AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR WHO WILL MAKE THE REQUESTED DOCUMENT AVAILABLE FOR REVIEW IN THE ABILITY DOGS OF ARIZONA OFFICE AT A MUTUALLY AGREEABLE TIME WITHIN A MINIMUM OF 14 WORKING DAYS AFTER RECEIPT OF THE REQUEST. REQUESTS FOR GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE TO BE MADE TO THE EXECUTIVE DIRECTOR WHO WILL MAKE THE REQUESTED DOCUMENTS AVAILABLE FOR REVIEW IN THE ABILITY DOGS OF ARIZONA OFFICE AT A MUTUALLY AGREEABLE TIME WITHIN A MINIMUM OF 14 WORKING DAS AFTER RECEIPT OF THE REQUEST. |
| FORM 990, PART XI, LINE 9 | EQUITY IN EARNINGS OF LLC 7,963 CHANGE IN BENEFICIAL INTEREST -4,034 TOTAL 3,929 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANDI-DOGS SUPPORTING FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 S MONTEGO DR | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263777503 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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