Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$331,086
Up $33,244 (+11%) from 2015
Net Assets
Up$324,880
Up $33,375 (+11%) from 2015
Liabilities
Down$6,206
Down $131 (-2.1%) from 2015
Revenue And Expenses
Revenue
Down$571,335
Down $9,219 (-1.6%) from 2015
Expenses
Up$537,960
Up $30,440 (+6.0%) from 2015
Net Income
Down$33,375
Down $39,659 (-54%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 18, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $571,335
Mission and Program Overview
Mission
disclosure for all medical assistance dog teams.
The organization provides quality medical alert assistance dogs to insulin-dependent diabetics through programs of training, placement, and follow-up services, and develops, promotes and advocates standards of quality, performance, support and (continued on top of next page)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $293,313 | $328,731 | ▲ $35,418 |
| Land, Buildings, and Equipment, Net | $4,529 | $2,355 | ▼ $2,174 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $297,842 | $331,086 | ▲ $33,244 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,337 | $6,206 | ▼ $131 |
| Total Liabilities | $6,337 | $6,206 | ▼ $131 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $291,505 | $324,880 | ▲ $33,375 |
| Total Net Assets Fund Balance | $291,505 | $324,880 | ▲ $33,375 |
| Total Liabilities and Net Assets / Fund Balance | $297,842 | $331,086 | ▲ $33,244 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,355 | $56,571 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gayle Bittner | Chairman |
| Mark Ruefenacht | President |
| Carissa Brader | Board Member |
| Connie McComb | Board Member |
| Jeannie Hickey | Board Member |
| Jessica Ching | Board Member |
| Steven Wolfe MD | Board Member |
| Ralph Hendrix | Exec Director |
| Rebecca Morgan | Secretary |
| Steven Berry | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $569,033
- Program Service Revenue
- $2,095
- Investment Income
- $207
- Other Revenue
- $0
- All Other Contributions
- $569,033
- Change in Net Assets
- $33,375
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $120,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,575 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $127,575 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $571,335
- Total Revenue per Audited Statements
- $571,335
- Total Revenue per Form 990
- $571,335
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $371,982 |
| Other Expenses | $165,978 |
| Total Fundraising Expense | $73,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $278,775 | $3,827 | $53,530 | $336,132 |
| Fees for Services Other | $40,523 | - | - | $40,523 |
| Payroll Taxes | $15,957 | $190 | $2,849 | $18,996 |
| Occupancy | $15,300 | $2,700 | - | $18,000 |
| Other Employee Benefits | $14,157 | $169 | $2,528 | $16,854 |
| All Other Expenses | $13,357 | $1,021 | - | $14,378 |
| Travel | $9,934 | $1,756 | $16 | $11,706 |
| Insurance | $9,625 | $1,699 | - | $11,324 |
| Fees for Services Accounting | - | $9,110 | - | $9,110 |
| Other Expenses | $6,102 | $1,285 | $1,182 | $8,569 |
| Information Technology | $3,113 | $549 | - | $3,662 |
| Depreciation Depletion | $1,848 | $326 | - | $2,174 |
| Total Functional Expenses | $441,611 | $22,632 | $73,717 | $537,960 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $537,960 |
| Total Expenses per Audited Statements | $537,960 |
| Total Expenses per Form 990 | $537,960 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Les Sandra Ruefenacht | Relatives | Below market lease agmt | No | $18,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT and A MEMBER OF THE BOARD OF DIRECTORS. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE they are AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN CONCORD, CALIFORNIA.”
Filing and Contact Details
Filer
- Filer Name
- Dogs For Diabetics
- EIN
- 20-2250869
- Phone
- 9252465785
- Address
- 1647 Willow Pass Road, Concord, CA 94520
Signing Officer
- Name
- Ralph Hendrix
- Title
- Executive Director
- Signed
- 2016-10-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gayle Bittner
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 7
- Volunteers
- 225
Preparer
- Firm
- Regalia & Associates CPAs
- Address
- 103 Town Country Dr Ste K, Danville, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the Company is required to report information regarding its exposure to various tax positions taken by the Company and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that it has adequately evaluated its current tax positions and has concluded that as of June 30, 2015, the Company does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The Company has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that the Company continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Company may periodically receive unrelated business income (such as sublease rental income) requiring the Company to file separate tax returns under federal and state statutes. Under such conditions, the Company calculates and accrues the applicable taxes.”
Raw XML AppendixShowing 400 of 493 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.
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9252465813 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Concord |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94520 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 569033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 207 |
| IRS990/CYOtherExpensesAmt | 0 | 165978 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371982 |
| IRS990/CYTotalExpensesAmt | 0 | 537960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73717 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 571335 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1848 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2174 |
| IRS990/Desc | 0 | During the fiscal year ended June 30, 2015, Dogs for Diabetics, Inc (D4D) acquired, trained,and placed medical alert service dogs with insulin-dependent diabetic youth and adults. These assistance dogs are trained to identify the scent of the changing body chemistry of the client and alert them of the onset of hypoglycemia (low blood sugar), prior to becoming symptomatic, thereby assisting and safeguarding the diabetic with their insulin therapy. Additionally, D4D continued to study the impact of the dogs on its clients, to enhance the quality of its processes and outcomes. |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 441611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9110 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3113 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3662 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11324 |
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| IRS990/LegalDomicileStateCd | 0 | CA |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | disclosure for all medical assistance dog teams. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16854 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dog training and materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Promotional/Fundraising |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13033 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15312 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8569 |
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| IRS990/PrincipalOfficerNm | 0 | Gayle Bittner |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | D4D has also expanded its mission to develop, promote and advocate for standards of quality, performance, support and disclosure for all medical dog dog teams, to enhance the acceptance, respect and availability of medical alert dogs around the world. |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 1705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73034 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2095 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202938 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 692 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9965 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1900292 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 131653 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 569033 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 2039137 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2355 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56571 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 58926 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 537960 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 571335 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the Company is required to report information regarding its exposure to various tax positions taken by the Company and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that it has adequately evaluated its current tax positions and has concluded that as of June 30, 2015, the Company does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The Company has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that the Company continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Company may periodically receive unrelated business income (such as sublease rental income) requiring the Company to file separate tax returns under federal and state statutes. Under such conditions, the Company calculates and accrues the applicable taxes. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 537960 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 571335 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 571335 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 537960 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Les Sandra Ruefenacht |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Relatives |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Below market lease agmt |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's Landlord, Heusser Neweigh is owned by Les & Sandra Ruefenacht who are the parents of Mark Ruefenacht, the Organization's President and Director. Heusser Neweigh leases the training center to Dogs For Diabetics at a below market rate of $1,500 per month for the 1,500 sq ft facility, which covers rental space, utilities and operating costs. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | In-kind goods |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 7575 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 120000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $331,086
- Liabilities
- $6,206
- Net assets
- $324,880
- Revenue
- $571,335
- Expenses
- $537,960
- Net income
- $33,375