Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Canines for Disabled Kids Inc.
990 • Fiscal year 2013 • EIN 04-3412812
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$241,189
Down $133,499 (-36%) from 2012
Net Assets
Down$225,204
Down $61,619 (-21%) from 2012
Liabilities
Down$15,985
Down $71,880 (-82%) from 2012
Revenue And Expenses
Revenue
$135,810
No earlier filing loaded for comparison.
Expenses
Up$197,429
Up $46,871 (+31%) from 2012
Net Income
-$61,619
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Dec 19, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $356,220
Mission and Program Overview
Mission
Canines is dedicated to promoting independence and enhancing the lives of children with disabilities by providing access to specially trained assistance dogs and education to children and adults on the benefits of service animals.
Filing and Contact Details
Filer
- EIN
- 04-3412812
Raw XML AppendixShowing 400 of 494 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7425 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15985 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTING INDEPENDENCE AND ENHANCING THE LIVES OF CHILDREN WITH DISABILITIES BY PROVIDING ACCESS TO SPECIALLY TRAINED ASSISTANCE DOGS AND EDUCATION TO CHILDREN AND ADULTS ON THE BENEFITS OF SERVICE ANIMALS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 255 PARK AVE SUITE 601 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WORCESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01609 |
| IRS990/Advertising/Fundraising | 0 | 1102 |
| IRS990/Advertising/ProgramServices | 0 | 20932 |
| IRS990/Advertising/Total | 0 | 22034 |
| IRS990/AllOtherContributions | 0 | 204029 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 180 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3732 |
| IRS990/AllOtherExpenses/Total | 0 | 3912 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 157547 |
| IRS990/CashNonInterestBearing/EOY | 0 | 232682 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 490 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 204519 |
| IRS990/ContributionsGrantsPriorYear | 0 | 223253 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5861 |
| IRS990/DepreciationDepletion/Total | 0 | 5861 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CANINES FOR DISABLED KIDS HELPS FAMILIES AND CHILDREN WITH DISABILITIES WITH THE FOLLOWING: ACCESS TO TRAINED ASSISTANCE ANIMALS, CONSULTING TO DETERMINE IF A CANINE IS THE RIGHT TOOL FOR THE CHILD'S NEED TO EXPAND INDEPENDENCE, ASSISTANCE IN THE COMMUNITY TO SECURE FULL ACCESS FOR CHILDREN USING ASSISTANCE DOGS UNDER THE AMERICANS WITH DISABILITIES ACT (ADA) AND PROVISION OF EDUCATIONAL PROGRAMS ABOUT THE ADA AND ASSISTANCE ANIMALS TO SCHOOLS, BUSINESSES AND CIVIC GROUPS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 154626 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5404 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5404 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTIANA L CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN ROSSOW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALEXIS SINGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL MACLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHERINE MARIANI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRISTIN HARTNESS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 29262 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 425 |
| IRS990/FundraisingEvents | 0 | 490 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -68810 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 23500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 23500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 23500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 23500 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 151175 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 425 |
| IRS990/GrossReceipts | 0 | 356220 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 947 |
| IRS990/InformationTechnology/Total | 0 | 947 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3785 |
| IRS990/Insurance/Total | 0 | 3785 |
| IRS990/Interest/ProgramServices | 0 | 1963 |
| IRS990/Interest/Total | 0 | 1963 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -68709 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 101 |
| IRS990/InvestmentIncomePriorYear | 0 | 93 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 101 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11996 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16731 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 214881 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4735 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 219985 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CANINES IS DEDICATED TO PROMOTING INDEPENDENCE AND ENHANCING THE LIVES OF CHILDREN WITH DISABILITIES BY PROVIDING ACCESS TO SPECIALLY TRAINED ASSISTANCE DOGS AND EDUCATION TO CHILDREN AND ADULTS ON THE BENEFITS OF SERVICE ANIMALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 80440 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 286823 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 225204 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -68810 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -68810 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3700 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14000 |
| IRS990/Occupancy/ProgramServices | 0 | 3500 |
| IRS990/Occupancy/Total | 0 | 17500 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 72665 |
| IRS990/OtherExpensesCurrentYear | 0 | 90766 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | STAFF EDUCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 752 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3955 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3006 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2073 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1925 |
| IRS990/OtherExpenses/Total | 0 | 3955 |
| IRS990/OtherExpenses/Total | 1 | 3758 |
| IRS990/OtherExpenses/Total | 2 | 2073 |
| IRS990/OtherExpenses/Total | 3 | 1925 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14917 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 59665 |
| IRS990/OtherSalariesAndWages/Total | 0 | 74582 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1716 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6865 |
| IRS990/PensionPlanContributions/Total | 0 | 8581 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2260 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3772 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -61619 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -61619 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 72788 |
| IRS990/SalariesEtcCurrentYear | 0 | 83163 |
| IRS990/SalariesEtcPriorYear | 0 | 71893 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 205369 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 223253 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 211185 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 106210 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 75433 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 821450 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 342 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 128 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 83390 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 88547 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 172065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 342 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 993515 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 205369 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 223253 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 211313 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 189600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 163980 |
| IRS990ScheduleA/Total509/Total | 0 | 993515 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 205470 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 223346 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 211343 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 189600 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 164098 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 993857 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4735 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11996 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16731 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 425 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 197429 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE UPON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES 425. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES 425. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 425 |
| IRS990ScheduleD/OtherRevenues | 0 | 425 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 425 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 135810 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 197429 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4735 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 135810 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 197854 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 136235 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 2000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 1500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 1000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 1000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 1000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 5 | 1000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 6 | 2000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 7 | 4000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 8 | 500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 9 | 1000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 10 | 500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 11 | 500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 12 | 500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 13 | 500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 14 | 2500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 15 | 500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 16 | 3000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 17 | 500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 5 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 6 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 7 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 8 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 9 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 10 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 11 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 12 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 13 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 14 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 15 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 16 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 17 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | DEVON CHAPMAN - GRANT FOR DOG SPONSORSHIP - NEADS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | HUNTER SLEVIN - GRANT FOR DOG SPONSORSHIP - NEADS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | KAELYN KRAWCZYK - GRANT FOR DOG SPONSORSHIP - NEADS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | BRANDON ALEXANDER MCWALTERS - GRANT FOR DOG SPONSORSHIP - NEADS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | KRYSTAL GRECCO - GRANT FOR DOG SPONSORSHIP - NEADS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 5 | ALIVIA D'AGOSTINO - GRANT FOR DOG SPONSORSHIP - NEADS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 6 | KORTNEY BURTON - GRANT FOR DOG SPONSORSHIP - NEADS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 7 | OWEN SMYSER - GRANT FOR DOG SPONSORSHIP - NEADS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 8 | DANTE BRODEUR - GRANT FOR DOG SPONSORSHIP - NEADS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 9 | CAROLINE PENNELL - GRANT FOR DOG SPONSORSHIP - SERVICE DOGS OF VIRGINIA |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 10 | TALON CLEVELAND - GRANT FOR DOG SPONSORSHIP - NEADS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 11 | JONATHAN CLAYTON SIMMONS - GRANT FOR DOG SPONSORSHIP - NEADS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 12 | MICHAEL BODDY - GRANT FOR DOG SCHOLARSHIP - NEADS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 13 | CHRISTOPHER BUNDIN - GRANT FOR DOG SCHOLARSHIP - NEADS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 14 | GRACE EAGLE - GRANT FOR DOG SCHOLARSHIP - NEADS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 15 | CONNOR CHIN - GRANT FOR DOG SCHOLARSHIP - NEADS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 16 | EMILY DENK - GRANT FOR DOG SCHOLARSHIP - NEADS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 17 | GRACE BRADFORD - GRANT FOR DOG SCHOLARSHIP - NEADS |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 WILL BE REVIEWED BY THE TREASURER AND CEO AND APPROVED BY THE BOARD AT THE JANUARY 2014 MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY A VOTE OF THE BOARD OF DIRECTORS. FOR OTHER EMPLOYEES, A REVIEW OF PAST YEAR PERFORMANCE IS DISCUSSED WITH THE EMPLOYEE AND THEN WITH THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR PRIOR TO VOTE BY BOARD REGARDING COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 3 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 4 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 5 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 6 | MO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 7 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 8 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 9 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 10 | PA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $241,189
- Liabilities
- $15,985
- Net assets
- $225,204
- Revenue
- $135,810
- Expenses
- $197,429
- Net income
- -$61,619