Civic Intelligence

Occupaws Guide Dog Association

990 • Fiscal year 2013 • EIN 20-5172386

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization ProfileWWW.OCCUPAWS.ORG
5659 Enchanted Valley Rd53528-9723

(608) 695-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$102,738

Up $8,929 (+9.5%) from 2012

Net Assets

Up

$102,738

Up $10,134 (+11%) from 2012

Liabilities

Down

$0

Down $1,205 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

$111,977

No earlier filing loaded for comparison.

Expenses

Down

$101,843

Down $10,570 (-9.4%) from 2012

Net Income

$10,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $57,420Liabilities 2010: $1,145Net Assets 2010: $56,2752010Assets 2011: $66,411Liabilities 2011: $1,216Net Assets 2011: $65,1952011Assets 2012: $93,809Liabilities 2012: $1,205Net Assets 2012: $92,6042012Assets 2013: $102,738Liabilities 2013: $0Net Assets 2013: $102,7382013Assets 2014: $129,252Liabilities 2014: $0Net Assets 2014: $129,2522014Assets 2015: $176,332Liabilities 2015: $0Net Assets 2015: $176,3322015Assets 2016: $189,340Liabilities 2016: $2,187Net Assets 2016: $187,1532016Assets 2017: $193,815Liabilities 2017: $3,511Net Assets 2017: $190,3042017Assets 2018: $619,335Liabilities 2018: $254Net Assets 2018: $619,0812018Assets 2019: $633,969Liabilities 2019: $0Net Assets 2019: $633,9692019Assets 2020: $631,812Liabilities 2020: $0Net Assets 2020: $631,8122020Assets 2021: $654,303Liabilities 2021: $0Net Assets 2021: $654,3032021Assets 2022: $566,023Liabilities 2022: $4,623Net Assets 2022: $561,4002022Assets 2023: $626,253Liabilities 2023: $0Net Assets 2023: $626,2532023Assets 2024: $772,405Liabilities 2024: $6,796Net Assets 2024: $765,6092024

Highlighted filing

2013

Assets$102,738
Liabilities$0
Net Assets$102,738
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $98,7282010Expenses 2011: $91,2442011Expenses 2012: $112,4132012Revenue 2013: $111,977Expenses 2013: $101,843Net Income 2013: $10,1342013Revenue 2014: $172,775Expenses 2014: $146,261Net Income 2014: $26,5142014Revenue 2015: $171,288Expenses 2015: $123,755Net Income 2015: $47,5332015Revenue 2016: $165,329Expenses 2016: $155,031Net Income 2016: $10,2982016Revenue 2017: $194,056Expenses 2017: $194,719Net Income 2017: -$6632017Revenue 2018: $680,952Expenses 2018: $234,551Net Income 2018: $446,4012018Revenue 2019: $246,413Expenses 2019: $286,761Net Income 2019: -$40,3482019Revenue 2020: $237,325Expenses 2020: $274,855Net Income 2020: -$37,5302020Revenue 2021: $333,584Expenses 2021: $323,285Net Income 2021: $10,2992021Revenue 2022: $372,705Expenses 2022: $356,951Net Income 2022: $15,7542022Revenue 2023: $389,441Expenses 2023: $363,998Net Income 2023: $25,4432023Revenue 2024: $519,212Expenses 2024: $390,914Net Income 2024: $128,2982024

Highlighted filing

2013

Revenue$111,977
Expenses$101,843
Net Income$10,134
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.0
Gross Receipts
$112,440
Mission and Program Overview

Mission

Our mission is to place fully trained guide dogs of excellent health and temperament with wisconsin and contiguous state residents (adults and children) who have visual impairments at no charge.

Occupaws guide dog association has expanded to 30 puppies in training and has placed 19 guide dogs and nine children's visual companion dogs since its inception.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,157$83,472▲ $15,315
Savings and Temporary Cash Investments$23,143$17,775▼ $5,368
Prepaid Expenses and Deferred Charges$1,107$710▼ $397
Land, Buildings, and Equipment, Net$1,278$611▼ $667
Accounts Receivable$124$170▲ $46
Total Assets$93,809$102,738▲ $8,929
Liabilities
Accounts Payable and Accrued Expenses$1,205--
Total Liabilities$1,205$0▼ $1,205
Net Assets / Fund Balance
Unrestricted Net Assets$87,604$92,867▲ $5,263
Temporarily Rstr Net Assets$5,000$9,871▲ $4,871
Total Net Assets Fund Balance$92,604$102,738▲ $10,134
Total Liabilities and Net Assets / Fund Balance$93,809$102,738▲ $8,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$611$1,389$2,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Barbara SchultzePresident
Marlette LarsenVice President
Brenda CirricioneDirector
Desanne HippeDirector
Desirae PausmaDirector
Pam ReichDirector
Randy MeyerDirector
Theresa MoeDirector
Dianne Herman-brownSecretary
Mark SchultzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,224
Program Service Revenue
$5,598
Investment Income
$47
Other Revenue
$12,108
All Other Contributions
$89,593
Change in Net Assets
$10,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,440
Revenue Not Reported on Financial Statements
$-463
Revenue Not Reported on Form 990
$41,312
Other Revenue Adjustments
$-463
Total Revenue per Audited Statements
$153,752
Total Revenue per Form 990
$111,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,906
Salaries, Compensation, and Employee Benefits$18,937
Total Fundraising Expense$2,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$24,848$1,515$1,259$27,622
Fees for Services Other$22,023--$22,023
Travel$15,649$500-$16,149
Other Salaries and Wages$15,201$310-$15,511
Other Expenses$5,025--$5,025
All Other Expenses$2,240$280$280$2,800
Advertising$2,243-$456$2,699
Other Employee Benefits$2,194$45-$2,239
Fees for Services Accounting-$2,100-$2,100
Information Technology$1,204$151$151$1,506
Insurance$1,179$147$147$1,473
Payroll Taxes$1,163$24-$1,187
Conferences and Meetings$674$84$84$842
Depreciation Depletion$654$13-$667
Total Functional Expenses$94,297$5,169$2,377$101,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$143,618
Expenses per Audited Statements$101,843
Total Expenses per Form 990$101,843
Expenses Not Reported on Form 990$41,775
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,571
Fundraising Direct Expenses$463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,343$2,690$255$2,435
Total Events$5,343$2,690$255$2,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

“Mark schultze and barbara schultze have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The association does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the association's treasurer before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The association's conflict of interest policy covers all directors and employees. In connection with any actual or possible conflict of interest, all material facts must be disclosed to the members of the governing body. The members of the governing body will then determine whether or not a conflict of interest exists. Any person with a potential conflict of interest cannot be present while the governing body makes a determination. No transactions or arrangements will be entered into where a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5172386
Phone
6086954700

Signing Officer

Name
Mark Schultze
Title
Treasurer
Phone
6086954700
Signed
2014-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schultze
Formed
2005
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
100

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary services: program service expenses 8,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,367. Guide dog training services: program service expenses 13,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,656.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -463.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 463.”

Raw XML AppendixShowing 400 of 444 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/ActivityOrMissionDesc0OCCUPAWS GUIDE DOG ASSOCIATION HAS EXPANDED TO 30 PUPPIES IN TRAINING AND HAS PLACED 19 GUIDE DOGS AND NINE CHILDREN'S VISUAL COMPANION DOGS SINCE ITS INCEPTION.
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IRS990/Desc0OCCUPAWS GUIDE DOG ASSOCIATION ACQUIRES, RAISES, TRAINS, AND PLACES GUIDE DOGS AND CHILDREN'S VISUAL COMPANION DOGS WITH VISUALLY IMPAIRED ADULTS AND CHILDREN IN WISCONSIN AND CONTIGUOUS STATE RESIDENTS. IN 2013, WE PLACED FIVE ADULT GUIDE DOGS AND PROVIDED REVIEW TRAINING TO 13 TEAMS THAT RECEIVED DOGS IN PREVIOUS YEARS. WE ALSO SPOKE TO HUNDREDS OF PEOPLE AT SERVICE GROUPS, SCOUT MEETINGS, BUSINESSES, 4-H GROUPS, HUMANE SOCIETIES, THE WISCONSIN COUNCIL FOR THE BLIND, AND OTHER ORGANIZATIONS ABOUT VISUAL IMPAIRMENTS AND GUIDE DOGS. WE HAVE ALSO STARTED A PROGRAM AT THE OSHKOSH CORRECTIONAL INSTITUTION (A MEDIUM SECURITY MEN'S PRISON) WHERE WE HAVE INMATES RAISE AND TRAIN PUPPIES, MUCH LIKE REGULAR PUPPY RAISERS. WE CONDUCT TWICE WEEKLY CLASSES FOR THE 23 INMATES CURRENTLY RAISING PUPPIES FOR US. WE ALSO HAVE NINE DOGS IN THE OSHKOSH PROGRAM CALLED "PAWSFORWARD."
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IRS990/OtherExpensesGrp/TotalAmt05025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015201
IRS990/OtherSalariesAndWagesGrp/TotalAmt015511
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024
IRS990/PayrollTaxesGrp/ProgramServicesAmt01163
IRS990/PayrollTaxesGrp/TotalAmt01187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0710
IRS990/PrincipalOfficerNm0MARK SCHULTZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt057555
IRS990/PYOtherRevenueAmt012083
IRS990/PYProgramServiceRevenueAmt04473
IRS990/PYRevenuesLessExpensesAmt027409
IRS990/PYSalariesCompEmpBnftPaidAmt054858
IRS990/PYTotalExpensesAmt0112413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77770
IRS990ScheduleA/PublicSupportPY170Pct00.79340
IRS990ScheduleA/PublicSupportTotal170Amt0381558
IRS990ScheduleA/SubstantialContributorsTotAmt0108570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490128
IRS990ScheduleA/TotalSupportAmt0490622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041312
IRS990ScheduleD/DonatedServicesUseFcltsAmt041312
IRS990ScheduleD/EquipmentGrp/BookValueAmt0611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt041775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0101843
IRS990ScheduleD/OtherExpensesIncludedAmt0463
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-463
IRS990ScheduleD/RevenueNotReportedAmt041312
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-463
IRS990ScheduleD/RevenueSubtotalAmt0112440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -463.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 463.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611
IRS990ScheduleD/TotalExpensesPerForm990Amt0101843
IRS990ScheduleD/TotalRevenuePerForm990Amt0111977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143618
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02653
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02690
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PUPPIES ON PARMENTER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0255
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK SCHULTZE AND BARBARA SCHULTZE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ASSOCIATION'S TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND EMPLOYEES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ALL MATERIAL FACTS MUST BE DISCLOSED TO THE MEMBERS OF THE GOVERNING BODY. THE MEMBERS OF THE GOVERNING BODY WILL THEN DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. ANY PERSON WITH A POTENTIAL CONFLICT OF INTEREST CANNOT BE PRESENT WHILE THE GOVERNING BODY MAKES A DETERMINATION. NO TRANSACTIONS OR ARRANGEMENTS WILL BE ENTERED INTO WHERE A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 8,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,367. GUIDE DOG TRAINING SERVICES: PROGRAM SERVICE EXPENSES 13,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,656.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09871
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093809
IRS990/TotalAssetsEOYAmt0102738
IRS990/TotalAssetsGrp/BOYAmt093809
IRS990/TotalAssetsGrp/EOYAmt0102738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094224
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01205
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01205
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094297
IRS990/TotalProgramServiceRevenueAmt05598
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102738
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,738
Liabilities
$0
Net assets
$102,738
Revenue
$111,977
Expenses
$101,843
Net income
$10,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.07$7.66$5.19$3.91$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$3.89$3.64$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.05$5.61$3.73$3.57$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$3.34$3.23$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$2.37$2.75$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$2.46$2.87$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$6.81$2.35$4.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.04$1.90$1.94$1.95$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.87$1.65$1.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.71$1.24$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.73$1.46$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.12$1.02$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.99