Civic Intelligence

Occupaws Guide Dog Association

990 • Fiscal year 2023 • EIN 20-5172386

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

Organization ProfileOCCUPAWS.ORG
PO Box 45857Madison, WI 53744-5857

(608) 772-3787

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$626,253

Up $60,230 (+11%) from 2022

Net Assets

Up

$626,253

Up $64,853 (+12%) from 2022

Liabilities

Down

$0

Down $4,623 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Up

$389,441

Up $16,736 (+4.5%) from 2022

Expenses

Up

$363,998

Up $7,047 (+2.0%) from 2022

Net Income

Up

$25,443

Up $9,689 (+62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$626,253
Liabilities$0
Net Assets$626,253
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$389,441
Expenses$363,998
Net Income$25,443
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$400,842
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.

See schedule ooccupaws guide dog association has 44 puppies in training, 5 breeding females and has placed 81 guide dogs and 9 children's visual companion dogs since its inception.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$366,173$401,066▲ $34,893
Cash and Non-Interest-Bearing Accounts$112,863$108,237▼ $4,626
Investments Other Securities$77,697$107,873▲ $30,176
Prepaid Expenses and Deferred Charges$3,832$4,576▲ $744
Land, Buildings, and Equipment, Net$5,453$4,496▼ $957
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$566,023$626,253▲ $60,230
Liabilities
Accounts Payable and Accrued Expenses$4,623$0▼ $4,623
Total Liabilities$4,623$0▼ $4,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,900$626,253▲ $91,353
Net Assets With Donor Restrictions$26,500$0▼ $26,500
Total Net Assets Fund Balance$561,400$626,253▲ $64,853
Total Liabilities and Net Assets / Fund Balance$566,023$626,253▲ $60,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,496$5,082$9,578
Other Securities$107,873--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Barbara SchultzePresident
Kristen SchovilleVice President
Jim SchovilleDirector
Kathy DucatDirector
Lindsey MartinDirector
Paul TurinskeDirector
Kassel GillSecretary
Mark SchultzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,893
Program Service Revenue
$40,750
Investment Income
$25,659
Other Revenue
$33,139
All Other Contributions
$283,084
Change in Net Assets
$25,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,842
Revenue Not Reported on Financial Statements
$-11,401
Revenue Not Reported on Form 990
$48,709
Other Revenue Adjustments
$-11,401
Total Revenue per Audited Statements
$449,551
Total Revenue per Form 990
$389,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,998
Total Fundraising Expense$4,527
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$163,753$32$32$163,817
Travel$54,745$1,352$1,352$57,449
Other Expenses$31,334--$31,334
Office Expenses$7,543$1,236$942$9,721
Information Technology$7,274$909$909$9,092
Fees for Services Accounting-$7,000-$7,000
All Other Expenses$2,811$351$353$3,515
Advertising$2,500-$625$3,125
Insurance$2,449$306$306$3,061
Depreciation Depletion$957--$957
Conferences and Meetings$60$8$8$76
Total Functional Expenses$348,277$11,194$4,527$363,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$384,698
Expenses per Audited Statements$375,399
Total Expenses per Form 990$363,998
Expenses Not Reported on Form 990$9,299
Expenses Not Reported on Financial Statements$-11,401
Other Expense Adjustments$-11,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,482
Fundraising Direct Expenses$11,284
Gaming Gross Income$9,058
Gaming Direct Expenses$117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Puptoberfest$9,851$3,042$40$3,002
Total Events$9,851$3,042$240$2,802
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
PO BOX 45857, MADISON, WI 53744-5857

Signing Officer

Name
Mark Schultze
Title
Treasurer
Phone
6086954710
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schultze
Formed
2006
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
125

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 63,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,779. Guide dog training services: program service expenses 99,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,720. Outside services: program service expenses 254. Management and general expenses 32. Fundraising expenses 32. Total expenses 318.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990 part viii, line 8b -11,284. Direct expenses reported on form 990 part viii, line 9b -117.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990 part viii, line 8b -11,284. Direct expenses reported on form 990 part viii, line 9b -117.”

Raw XML AppendixShowing 400 of 456 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/OfficeExpensesGrp/ProgramServicesAmt07543
IRS990/OfficeExpensesGrp/TotalAmt09721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DOG EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PUPPIES
IRS990/OtherExpensesGrp/Desc2DOG FOOD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt040846
IRS990/OtherExpensesGrp/ProgramServicesAmt134005
IRS990/OtherExpensesGrp/ProgramServicesAmt231334
IRS990/OtherExpensesGrp/TotalAmt040846
IRS990/OtherExpensesGrp/TotalAmt134005
IRS990/OtherExpensesGrp/TotalAmt231334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04576
IRS990/PrincipalOfficerNm0MARK SCHULTZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029498
IRS990/PYOtherExpensesAmt0356951
IRS990/PYOtherRevenueAmt032585
IRS990/PYProgramServiceRevenueAmt053975
IRS990/PYRevenuesLessExpensesAmt015754
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0356951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01164286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76040
IRS990ScheduleA/PublicSupportPY170Pct00.63480
IRS990ScheduleA/PublicSupportTotal170Amt0914067
IRS990ScheduleA/SubstantialContributorsTotAmt0250219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01164286
IRS990ScheduleA/TotalSupportAmt01202112
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/DonatedServicesAndUseFcltsAmt09299
IRS990ScheduleD/DonatedServicesUseFcltsAmt09299
IRS990ScheduleD/EquipmentGrp/BookValueAmt04496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09578
IRS990ScheduleD/ExpensesNotReportedAmt09299
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11401
IRS990ScheduleD/ExpensesSubtotalAmt0375399
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039410
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-11401
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11401
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0107873
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt048709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11401
IRS990ScheduleD/RevenueSubtotalAmt0400842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990 PART VIII, LINE 8B -11,284. DIRECT EXPENSES REPORTED ON FORM 990 PART VIII, LINE 9B -117.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990 PART VIII, LINE 8B -11,284. DIRECT EXPENSES REPORTED ON FORM 990 PART VIII, LINE 9B -117.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04496
IRS990ScheduleD/TotalBookValueSecuritiesAmt0107873
IRS990ScheduleD/TotalExpensesPerForm990Amt0363998
IRS990ScheduleD/TotalRevenuePerForm990Amt0389441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384698
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUPTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03042
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040
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 63,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,779. GUIDE DOG TRAINING SERVICES: PROGRAM SERVICE EXPENSES 99,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,720. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 254. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 318.
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/TotalAssetsBOYAmt0566023
IRS990/TotalAssetsEOYAmt0626253
IRS990/TotalAssetsGrp/BOYAmt0566023
IRS990/TotalAssetsGrp/EOYAmt0626253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04623
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04623
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0348277
IRS990/TotalProgramServiceRevenueAmt040750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040750

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,253
Liabilities
$0
Net assets
$626,253
Revenue
$389,441
Expenses
$363,998
Net income
$25,443
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
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