Civic Intelligence

Occupaws Guide Dog Association

990 • Fiscal year 2019 • EIN 20-5172386

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

Organization ProfileWWW.OCCUPAWS.ORG
5659 Enchanted Valley RdCross Plains, WI 53528-9723

(608) 772-3787

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$633,969

Up $14,634 (+2.4%) from 2018

Net Assets

Up

$633,969

Up $14,888 (+2.4%) from 2018

Liabilities

Down

$0

Down $254 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin15th percentile

Revenue

Down

$246,413

Down $434,539 (-64%) from 2018

Expenses

Up

$286,761

Up $52,210 (+22%) from 2018

Net Income

Down

-$40,348

Down $486,749 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$633,969
Liabilities$0
Net Assets$633,969
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

2019

Revenue$246,413
Expenses$286,761
Net Income-$40,348
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$264,388
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 32 puppies in training, 5 breeding females, and has placed 56 guide dogs and 9 children's visual companion dogs since its inception.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$315,422$427,170▲ $111,748
Cash and Non-Interest-Bearing Accounts$226,065$177,755▼ $48,310
Pledges and Grants Receivable$50,000--
Savings and Temporary Cash Investments$17,945$18,238▲ $293
Land, Buildings, and Equipment, Net$8,504$8,327▼ $177
Prepaid Expenses and Deferred Charges$1,399$2,479▲ $1,080
Total Assets$619,335$633,969▲ $14,634
Liabilities
Accounts Payable and Accrued Expenses$254--
Total Liabilities$254$0▼ $254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,081$626,969▲ $57,888
Net Assets With Donor Restrictions$50,000$7,000▼ $43,000
Total Net Assets Fund Balance$619,081$633,969▲ $14,888
Total Liabilities and Net Assets / Fund Balance$619,335$633,969▲ $14,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,327$1,251$9,578
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Barbara SchultzePresident
Kristen SchovilleVice President
Courtney SweetDirector
Diane Herman-brownDirector
Jim SchovilleDirector
John FettersDirector
Marlette LarsenDirector
Maureen MulroyDirector
Paul TurinskeDirector
Kathy DucatSecretary
Mark SchultzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,156
Program Service Revenue
$28,440
Investment Income
$21,815
Other Revenue
$14,002
All Other Contributions
$176,259
Change in Net Assets
$-40,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,388
Revenue Not Reported on Financial Statements
$-17,975
Revenue Not Reported on Form 990
$68,462
Other Revenue Adjustments
$-17,975
Total Revenue per Audited Statements
$332,850
Total Revenue per Form 990
$246,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,761
Total Fundraising Expense$7,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,520--$129,520
Travel$46,837$5,679$5,354$57,870
Office Expenses$38,568$1,363$532$40,463
Other Expenses$8,538--$8,538
Information Technology$5,158$645$645$6,448
Fees for Services Accounting-$4,500-$4,500
Advertising$3,132-$783$3,915
All Other Expenses$2,459$308$308$3,075
Insurance$1,328$166$166$1,660
Depreciation Depletion$939$19-$958
Total Functional Expenses$266,293$12,680$7,788$286,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,962
Expenses per Audited Statements$286,761
Total Expenses per Form 990$286,761
Expenses Not Reported on Form 990$31,201
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$25,815
Fundraising Direct Expenses$17,975
Gaming Gross Income$6,162
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alliant - Spooktacular$20,663$20,663$4,042$16,621
Puptoberfest$8,085$3,985$1,015$2,970
Total Events$28,748$24,648$15,993$8,655
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 35% controlled entity
No
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. Kristen schoville and jim schoville 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 11B

“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

Filer Name
Occupaws Guide Dog Association
EIN
20-5172386
Phone
6087723787
Address
5659 ENCHANTED VALLEY RD, CROSS PLAINS, WI 53528-9723

Signing Officer

Name
Mark Schultze
Title
Treasurer
Phone
6087723787
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schultze
Formed
2011
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
135

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary services: program service expenses 68,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,682. Guide dog training services: program service expenses 60,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,838.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -17,975.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 17,975.”

Raw XML AppendixShowing 400 of 468 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0619081
IRS990/NetAssetsOrFundBalancesEOYAmt0633969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07840
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06162
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055236
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0569081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0626969
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012420
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OfficeExpensesGrp/ProgramServicesAmt038568
IRS990/OfficeExpensesGrp/TotalAmt040463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DOG FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PUPPIES
IRS990/OtherExpensesGrp/ProgramServicesAmt029814
IRS990/OtherExpensesGrp/ProgramServicesAmt18538
IRS990/OtherExpensesGrp/TotalAmt029814
IRS990/OtherExpensesGrp/TotalAmt18538
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02479
IRS990/PrincipalOfficerNm0MARK SCHULTZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05275
IRS990/PYOtherExpensesAmt0234551
IRS990/PYOtherRevenueAmt023254
IRS990/PYProgramServiceRevenueAmt019800
IRS990/PYRevenuesLessExpensesAmt0446401
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0234551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0680952
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01224945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65020
IRS990ScheduleA/PublicSupportPY170Pct00.64250
IRS990ScheduleA/PublicSupportTotal170Amt0806501
IRS990ScheduleA/SubstantialContributorsTotAmt0418444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01224945
IRS990ScheduleA/TotalSupportAmt01240301
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/DonatedServicesAndUseFcltsAmt013226
IRS990ScheduleD/DonatedServicesUseFcltsAmt013226
IRS990ScheduleD/EquipmentGrp/BookValueAmt08327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09578
IRS990ScheduleD/ExpensesNotReportedAmt031201
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0286761
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055236
IRS990ScheduleD/OtherExpensesIncludedAmt017975
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17975
IRS990ScheduleD/RevenueNotReportedAmt068462
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17975
IRS990ScheduleD/RevenueSubtotalAmt0264388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -17,975.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 17,975.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08327
IRS990ScheduleD/TotalExpensesPerForm990Amt0286761
IRS990ScheduleD/TotalRevenuePerForm990Amt0246413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317962
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0207
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015993
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUPTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALLIANT - SPOOKTACULAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04042
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK SCHULTZE AND BARBARA SCHULTZE HAVE A FAMILY RELATIONSHIP. KRISTEN SCHOVILLE AND JIM SCHOVILLE 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 68,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,682. GUIDE DOG TRAINING SERVICES: PROGRAM SERVICE EXPENSES 60,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,838.
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0619335
IRS990/TotalAssetsEOYAmt0633969
IRS990/TotalAssetsGrp/BOYAmt0619335
IRS990/TotalAssetsGrp/EOYAmt0633969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286761
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,969
Liabilities
$0
Net assets
$633,969
Revenue
$246,413
Expenses
$286,761
Net income
-$40,348
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
2019Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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