Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-3412812
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$165,893
Down $58,990 (-26%) from 2015
Net Assets
Down$147,031
Down $63,152 (-30%) from 2015
Liabilities
Up$18,862
Up $4,162 (+28%) from 2015
Revenue
Down$162,607
Down $30,569 (-16%) from 2015
Expenses
Up$225,759
Up $26,349 (+13%) from 2015
Net Income
Down-$63,152
Down $56,918 (-913%) from 2015
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $213,750 | $158,991 | ▼ $54,759 |
| Land, Buildings, and Equipment, Net | $7,361 | $5,430 | ▼ $1,931 |
| Prepaid Expenses and Deferred Charges | $3,772 | $1,472 | ▼ $2,300 |
| Total Assets | $224,883 | $165,893 | ▼ $58,990 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,700 | $18,862 | ▲ $4,162 |
| Total Liabilities | $14,700 | $18,862 | ▲ $4,162 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $210,183 | $134,436 | ▼ $75,747 |
| Temporarily Rstr Net Assets | - | $12,595 | - |
| Total Net Assets Fund Balance | $210,183 | $147,031 | ▼ $63,152 |
| Total Liabilities and Net Assets / Fund Balance | $224,883 | $165,893 | ▼ $58,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,430 | $20,838 | $26,268 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristin Hartness | Executive Director | PT | $32,794 | $32,794 |
| Name | Title |
|---|---|
| Michael Maclean | President |
| Dale Burton | Director |
| Michael Stone | Director |
| Christiana L Craig | Secretary |
| Kevin Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $108,228 |
| Other Expenses | $103,931 |
| Total Fundraising Expense | $14,106 |
| Grants and Similar Amounts Paid | $13,600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,807 | $21,679 | $9,742 | $108,228 |
| Occupancy | $23,549 | $4,866 | $1,622 | $30,037 |
| Advertising | $24,511 | $500 | $1,316 | $26,327 |
| Conferences and Meetings | $19,758 | - | - | $19,758 |
| Grants to Domestic Individuals | $13,600 | - | - | $13,600 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Information Technology | $4,422 | $1,106 | - | $5,528 |
| Insurance | $545 | $2,522 | $169 | $3,236 |
| Depreciation Depletion | $2,367 | $444 | $148 | $2,959 |
| Other Expenses | $25 | $1,609 | $723 | $1,634 |
| All Other Expenses | $-5,000 | - | - | $-5,000 |
| Total Functional Expenses | $168,906 | $42,747 | $14,106 | $225,759 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $228,159 |
| Expenses per Audited Statements | $225,759 |
| Total Expenses per Form 990 | $225,759 |
| Expenses Not Reported on Form 990 | $2,400 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 will be reviewed by the treasurer and executive director and approved by the board at the january 2016 meeting.”
“Any conflicts of interest would be brought to the board's attention per policy.”
“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.”
“The organization makes these documents available to the public upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 1316 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24511 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26327 |
| IRS990/AllOtherContributionsAmt | 0 | 162554 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -5000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -5000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTIN HARTNESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784225299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 PARK AVE SUITE 601 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19758 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19758 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162554 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 103931 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108228 |
| IRS990/CYTotalExpensesAmt | 0 | 225759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14106 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 162607 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 148 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2959 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 168906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTIANA L CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MACLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN HARTNESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 32794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 13600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13600 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 162607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4422 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5528 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 169 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26268 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147031 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1622 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4866 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30037 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 386 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1634 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9742 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108228 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1472 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 193116 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 103237 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86673 |
| IRS990/PYTotalExpensesAmt | 0 | 199410 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 193176 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63152 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 162554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 980021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 394 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 980021 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 162554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223253 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 980021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 162607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 193176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 205470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 223346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 980415 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5430 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20838 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26268 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2400 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 225759 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2400 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 162607 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5430 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 225759 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 162607 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 165007 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 228159 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13600 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS TO OBTAIN SERVICE DOGS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 25 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD AT THE JANUARY 2016 MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICTS OF INTEREST WOULD BE BROUGHT TO THE BOARD'S ATTENTION PER POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | TX |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12595 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 224883 |
| IRS990/TotalAssetsEOYAmt | 0 | 165893 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 224883 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 165893 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 162554 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14106 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42747 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 168906 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 225759 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18862 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18862 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 210183 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 147031 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 168906 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32794 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 162607 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 224883 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 165893 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 210183 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 134436 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 255 PARK AVE SUITE 601 |
| IRS990/USAddress/CityNm | 0 | WORCESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01609 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CANINESFORKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9784225299 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANINES FOR DISABLED KIDS INC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.