Civic Intelligence

The Seeing Eye Inc.

990 • Fiscal year 2014 • EIN 22-1539721

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

PO Box 375Suite07963-0375

(973) 539-4425

Siviq Scores

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

Liabilities / Assets

30th percentile

0.20x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

17th percentile

$388,557

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

31st percentile

3.1%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Flat

$317,264,078

Flat from 2014

Net Assets

Flat

$253,292,025

Flat from 2014

Liabilities

Flat

$63,972,053

Flat from 2014

Revenue

Flat

$27,290,277

Flat from 2014

Expenses

Flat

$25,604,316

Flat from 2014

Net Income

Flat

$1,685,961

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $251,584,374Liabilities 2010: $34,237,259Net Assets 2010: $217,347,1152010Assets 2011: $244,450,031Liabilities 2011: $34,317,458Net Assets 2011: $210,132,5732011Assets 2012: $286,297,962Liabilities 2012: $58,804,769Net Assets 2012: $227,493,1932012Assets 2013: $307,631,707Liabilities 2013: $61,538,424Net Assets 2013: $246,093,2832013Assets 2014: $317,264,078Liabilities 2014: $63,972,053Net Assets 2014: $253,292,0252014Assets 2014: $317,264,078Liabilities 2014: $63,972,053Net Assets 2014: $253,292,0252014Assets 2015: $302,636,351Liabilities 2015: $62,262,578Net Assets 2015: $240,373,7732015Assets 2016: $316,313,022Liabilities 2016: $68,077,867Net Assets 2016: $248,235,1552016Assets 2017: $338,271,461Liabilities 2017: $63,665,771Net Assets 2017: $274,605,6902017Assets 2018: $359,820,135Liabilities 2018: $58,342,087Net Assets 2018: $301,478,0482018Assets 2019: $359,542,214Liabilities 2019: $65,104,451Net Assets 2019: $294,437,7632019Assets 2020: $359,989,533Liabilities 2020: $66,516,028Net Assets 2020: $293,473,5052020Assets 2021: $422,421,242Liabilities 2021: $57,090,070Net Assets 2021: $365,331,1722021Assets 2022: $385,225,116Liabilities 2022: $48,875,643Net Assets 2022: $336,349,4732022Assets 2023: $407,430,153Liabilities 2023: $44,123,927Net Assets 2023: $363,306,2262023Assets 2025: $491,026,829Liabilities 2025: $42,052,159Net Assets 2025: $448,974,6702025

Highlighted filing

2014

Assets$317,264,078
Liabilities$63,972,053
Net Assets$253,292,025

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $26,590,5432010Expenses 2011: $25,376,0492011Expenses 2012: $25,925,8972012Expenses 2013: $24,760,3802013Revenue 2014: $27,290,277Expenses 2014: $25,604,316Net Income 2014: $1,685,9612014Revenue 2014: $27,290,277Expenses 2014: $25,604,316Net Income 2014: $1,685,9612014Revenue 2015: $26,873,350Expenses 2015: $25,398,749Net Income 2015: $1,474,6012015Revenue 2016: $37,316,194Expenses 2016: $27,429,519Net Income 2016: $9,886,6752016Revenue 2017: $33,802,675Expenses 2017: $27,150,791Net Income 2017: $6,651,8842017Revenue 2018: $35,709,871Expenses 2018: $26,866,375Net Income 2018: $8,843,4962018Revenue 2019: $28,260,184Expenses 2019: $27,121,697Net Income 2019: $1,138,4872019Revenue 2020: $21,930,089Expenses 2020: $27,199,840Net Income 2020: -$5,269,7512020Revenue 2021: $45,760,267Expenses 2021: $27,931,338Net Income 2021: $17,828,9292021Revenue 2022: $33,620,552Expenses 2022: $28,891,289Net Income 2022: $4,729,2632022Revenue 2023: $31,816,699Expenses 2023: $30,584,938Net Income 2023: $1,231,7612023Revenue 2025: $51,349,549Expenses 2025: $34,802,179Net Income 2025: $16,547,3702025

Highlighted filing

2014

Revenue$27,290,277
Expenses$25,604,316
Net Income$1,685,961
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$90,246,514
Mission and Program Overview

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ENHANCE THE INDEPENDENCE, DIGNITY AND SELF-CONFIDENCE OF PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED THROUGH THE USE OF SEEING EYE(R) DOGS. IN PURSUIT OF THIS MISSION, THE ORGANIZATION BREEDS AND RAISES PUPPIES TO BECOME SEEING EYE DOGS (OR OBTAINS THEM OCCASIONALLY BY PURCHASE OR EXCHANGE); TEACHES INSTRUCTORS THE SCIENCE AND TECHNIQUE OF TRAINING SEEING EYE DOGS AS GUIDES FOR BLIND AND VISUALLY IMPAIRED PEOPLE, INSTRUCTS BLIND AND VISUALLY IMPAIRED PEOPLE IN THE PROPER USE and HANDLING OF THE DOGS; CONDUCTS AND SUPPORTS REASEARCH ON CANINE HEALTH AND DEVELOPMENT; AND INFORMS THE PUBLIC ABOUT THE ROLE OF GUIDE DOGS AND THE CAPABILITIES OF BLIND AND VISUALLY IMPAIRED PEOPLE TO LIVE INDEPENDENTLY.

Help blind people achieve greater independence through seeing eye dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$160,741,587$171,939,078▲ $11,197,491
Investments Other Securities$85,621,898$89,284,267▲ $3,662,369
Land, Buildings, and Equipment, Net$50,607,085$49,414,240▼ $1,192,845
Cash and Non-Interest-Bearing Accounts$2,030,422$1,732,076▼ $298,346
Prepaid Expenses and Deferred Charges$1,964,581$1,672,943▼ $291,638
Pledges and Grants Receivable$1,783,816$1,300,344▼ $483,472
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$307,631,707$317,264,078▲ $9,632,371
Other Assets Total$4,882,318$1,921,130▼ $2,961,188
Liabilities
Tax Exempt Bond Liabilities$39,410,298$39,301,953▼ $108,345
Other Liabilities$15,789,143$19,851,854▲ $4,062,711
Unsecured Notes Loans Payable$2,513,801$2,475,643▼ $38,158
Accounts Payable and Accrued Expenses$3,825,182$2,342,603▼ $1,482,579
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$61,538,424$63,972,053▲ $2,433,629
Net Assets / Fund Balance
Unrestricted Net Assets$216,951,928$222,662,924▲ $5,710,996
Permanently Rstr Net Assets$25,683,415$27,251,934▲ $1,568,519
Temporarily Rstr Net Assets$3,457,940$3,377,167▼ $80,773
Total Net Assets Fund Balance$246,093,283$253,292,025▲ $7,198,742
Total Liabilities and Net Assets / Fund Balance$307,631,707$317,264,078▲ $9,632,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,936,600$25,238,511$65,175,111
Equipment$1,153,064$6,073,243$7,226,307
Other Land Buildings$2,314,905$2,247,924$4,562,829
Land$3,684,995-$3,684,995
Leasehold Improvements$2,324,676$549,769$2,874,445
Other Securities$22,288,871--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$246,363,000$89,000▲ $25,236,000$6,462,000$261,223,000
2012$225,894,000$377,000▲ $28,880,000$4,616,000$246,363,000
2011$205,540,000$14,000▲ $28,844,000$4,514,000$225,894,000
2010$210,890,000$123,000▲ $6,498,000$7,986,000$205,540,000
2009$210,674,000$346,000▲ $20,030,000$15,306,000$210,890,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James a Kutsch JrPresident and CEOFT$287,212$101,345$388,557
Robert a PudlakAsst Treas/Director ADMIN & FINANCEFT$137,516$82,938$220,454
Dolores M Holle VmdDirector, Canine MedicineFT$126,895$65,968$192,863
Jean ThomasDirector Donor Public RelationsFT$137,410$54,655$192,065
Randall E IvensDirector, Human ResourcesFT$116,018$67,657$183,675
Richard J LiptakDirector, FacilitiesFT$104,391$75,141$179,532
David JohnsonAsst Secre/Director INSTRUC & TRAINFT$104,819$52,105$156,924
Eldin Leighton PhdChair - Canine GeneticsFT$104,917$50,259$155,176
Jennifer LiebermanAsst Secretary/EXEC ASSISTANtFT$59,835$33,169$93,004

Board Members and Trustees

NameTitle
Peter N CrnkovichChairman
Margaret E Howard D LittVice Chair
Thomas DuffyVice Chairman
Anthony J Decarlo VmdBoard of Trustees
Ari BenacerrafBoard of Trustees
Christopher CoughlinBoard of Trustees
Cynthia R Bryant LlmBoard of Trustees
D Murray MackenzieBoard of Trustees
Donna ChambersBoard of Trustees
Herb LurieBOARD OF TRUSTEEs
John D HollenbachBoard of Trustees
Karon C Bales CS TEPBoard of Trustees
Kevin A LynchBoard of Trustees
Lewis M Chakrin PhdBoard of Trustees
Mark G SteinbergBoard of Trustees
Michael B MckitishBoard of Trustees
Michael G MayBoard of Trustees
Michael W RangerBOARD OF TRUSTEEs
Steve PangereBoard of Trustees
Stuart Fine Ph DBoard of Trustees
The Honorable Thomas H KeanBoard of Trustees
Vicki N Meyers-wallen Vmd PhdBoard of Trustees
HUGH A D'ANDRADE ESQTrustee Emeritus
WALkER D KIRBYTrustee Emeritus
Julie H Carroll EsqSecretary
Robert a HamweeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wm BlanchardConstruction-$1,941,719
Donor Point MarketingDirect Mail-$516,396
Douglas Shaw AssociatesDirect Mail-$424,154
Westfield Capital ManagementInvestments-$231,253
Action GraphicsDirect Mail-$201,828
Revenue and Support

Revenue Composition

Contributions and Grants
$14,267,183
Program Service Revenue
$97,704
Investment Income
$12,760,562
Other Revenue
$164,828
All Other Contributions
$14,129,100
Change in Net Assets
$1,685,961

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$130,573Selling Price
Total Noncash Contributions13$130,573-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,218,098
Revenue Not Reported on Financial Statements
$11,072,179
Revenue Not Reported on Form 990
$267,923
Other Revenue Adjustments
$10,940,653
Total Revenue per Audited Statements
$16,486,021
Total Revenue per Form 990
$27,290,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,652,412
Other Expenses$10,870,904
Total Fundraising Expense$2,358,123
Professional Fundraising Fees$74,000
Grants and Similar Amounts Paid$7,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,358,496$313,930$543,300$8,215,726
Other Employee Benefits$2,806,218$129,768$193,526$3,129,512
Depreciation Depletion$2,525,469$168,695$33,446$2,727,610
Interest$2,032,892--$2,032,892
Pension Plan Contributions$1,595,456$67,713$88,884$1,752,053
Occupancy$973,122$67,488$12,837$1,053,447
Other Expenses$223,761-$1,025,620$1,025,620
Current Officers, Directors, Trustees, and Key Employees$356,583$396,576$165,039$918,198
Fees for Services Other$700,030$54,572$15,602$770,204
Payroll Taxes$573,971$23,850$39,102$636,923
Travel$500,846$36,469$4,985$542,300
Office Expenses$147,280$59,016$52,986$259,282
Information Technology$162,677$15,186$79,461$257,324
Insurance$222,830$14,517$13,428$250,775
All Other Expenses$176,699$13,918$183$190,800
Fees for Service Investment Mgmnt Fees-$131,527-$131,527
Fees for Services Legal$2,681$90,135$4,796$97,612
Fees for Services Professional Fundraising--$74,000$74,000
Fees for Services Accounting-$62,000-$62,000
Conferences and Meetings$14,684--$14,684
Grants to Domestic Orgs$7,000--$7,000
Total Functional Expenses$21,600,833$1,645,360$2,358,123$25,604,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,739,712
Total Expenses per Form 990$25,604,316
Expenses per Audited Statements$25,471,789
Expenses Not Reported on Form 990$267,923
Expenses Not Reported on Financial Statements$132,527
Other Expense Adjustments$1,001
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
15-0532082-501 (c)(3)THIS GRANT FUNDS WORK BEING DONE BY DRS. MARJORY BROOKS AND JAMES CATALFAMO OF CORNELL UNIVERSITY. THEY ARE STUDYING THE PHYSIOLOGIC AND GENETIC BASIS FOR THE BLEEDING DISORDER KNOWN AS PLATELET PROCAGULANT DEFICIENCY IN DOGS, OR KNOWN AS SCOTT'S SYNDROME IN HUMANS. THEY NOW BELIEVE THEY HAVE IDENTIFIED THE SPECIFIC MUTATION AND HAVE DEVELOPED A DNA BASED SCREENING TEST.$7,000

International Summary

Spending
$19,661,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Investmentsnone--$19,661,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$351,580
Fundraising Direct Expenses$211,114
Professional Fundraising Fees$74,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$401,534$316,524$41,624$274,900
Event 1$88,129$35,056$6,098$28,958
Total Events$489,663$351,580$211,114$140,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter N CrnkovichTrusteeSee BelowNo$262,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve - Pension and Postreti$18,239,146
Charitable Gift Annuity Reserves$1,612,708

Bond Issues

BondIssuerIssuedIssue PricePurpose
B22-20458172012-06-27$21,207,886Washington valley road renovation
A22-20458172005-04-15$19,199,963Advanced refund bonds issued in 99

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$21,207,886$0$0$424,158
A$19,199,963$0$0$660,816

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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, Section B, Line 11:

The organization has engaged the services of its independent accounting firm to assist management in the preparation and review of a draft of the Form 990. The Board of Trustees has delegated its audit committee the responsibility to review and approve the Form 990 prior to filing. Subsequent to the approval of the audit committee, and prior to filing, a copy of the Form 990 is forwarded to all members of the Board of Trustees for their review.

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

All officers, key employees and members of the Board of Trustees have been forwarded a copy of the organization's conflict of interest policy. On an annual basis, all officers, key employees and members of the Board of Trustees are provided a copy of such policy, and are required to complete a disclosure form to confirm they have reviewed and agreed to abide by such policy, and are to report any conflicts of interest to the organization.

Form 990, Part VI, Section B, Line 15:

President: The compensation committee of the Board of Trustees(which is comprised of trustees who are independent members of the Board of Trustees)is responsible for reviewing the performance of the organization's President/CEO at least annually. This review is done in accordance with the organization's Executive Compensation Policy, which requires the review of benchmark compensation data and documented substantiation of compensation recommendations. Compensation recommendations from the compensation committee at the Board of Trustees, as well as the full Board of Trustees. Officers or key employees: Pursuant to the organization's Executive Compensation Policy, the President/CEO is responsible to conduct performance reviews, compare salary benchmarks and make compensation recommendations to the compensation committee. All such compensation recommendations require the approval of the compensation committee.

Form 990, Part VI, Section C, Line 19:

The organization's governing documents, conflicts of interest policy, and financial statements are made available to the public upon request. The organization's audited financial statements and Form 990 are also available through the organization's website.

Filing and Contact Details

Filer

EIN
22-1539721
In Care Of
% ROBERT PUDLAK
Phone
9735394425

Signing Officer

Name
James A Kutsh JR
Title
President & CEO
Phone
9735394425
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James A Kutsch Jr
Formed
1929
Legal Domicile
Nj
Voting Board Members
27
Independent Board Members
25
Employees
173
Volunteers
700

Preparer

Preparer
Richard a Sackin
Phone
9735394425
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D, Other Program Services:

Public and information services: Information dissemination to promote greater public understanding and wider acceptance in society for blind individuals accompanied by trained guide dogs, through the use of television, radio, films, exhibits, books, magazines, seminars, newspaper, etc. In addition, these services include distribution of information helpful to blind individuals. Expenses $761,024 Including Grants of $0.

Form 990, Part XI, Line 5, Changes in Net Assets:

PENSION & POSTRETIREMENT BENEFITS - CHANGES OTHER THAN NET PERIODIC COSTS - (7,002,509) iNCREASE IN VALUE OF SPLIT-INTEREST AGREEMENT - (11,517) DONATED SERVICES - (18,575) TOTAL TO FORM 990, PART XI, LINE 9 - (7,032,601)

Form 990, Part XII, Line 2C, Oversight of audit changes in procedures:

The organization has not changed its procedures regarding the oversight of the audit of its financial statements and selection of an independent accountant since the prior year.

Financial Statement Notes

Part II, Line 9:

All conservation easements relate to properties purchased by The Seeing eye, inc.

part V, line 4:

The organization's return objectives, risk parameters and strategies employed for achieving the objectives of its various endowments are: certain Donor-restricted endowments are invested in u.s. government securities pursuant to stipulations of the donor. the organization has adopted investment and spending practices that seeks to provide for its remaining donor-restricted endowment assets a predictable stream of funding to programs supported by the endowment, while seeking to preserve the original value of the gift. Board-designated funds: the board-designated funds consist of (a) investments that have been board-designated for long-term investment purposes and (b) investments segregated for use in meeting the organization's obligations under charitable gift annuity contracts. The board of trustees has adopted investment objectives and policies for the board-designated long-term endowment fund, and has delegated oversight authority over this fund to the trustee's finance and investment committee (the "committee"). the overall objective of this fund is to provide a reliable, recurring level of financial support of the organization's programs, consistent with maintaining the fund's purchasing power over time and sufficient to ensure the organization's prudent ability to plan strategically for the long-term continued success of its mission. The primary objective of the committee is to seek stable total real returns over the long-term, while ensuring adequate current liquidity and cash flow to meet operating needs and with an emphasis on preservation of the fund's principal. the committtee has the discretion to determine the portfolio composition and asset allocations of the fund, both by asset class and within each class. As of september 30, 2014, the assets of this fund were invested as follows: stocks and stock mutual funds(52%), fixed income and short-term investments(10%), commodity exchange traded funds (4%)and limited partnerships(34%). Beneficial interests in perpetual and other trusts: Beneficial interests in perpetual and other trusts are managed by 3rd party trustees in accordance with the stipulations of the donors who established such trusts.

part X, line 2:

the internal revenue service(the "IRS") has recognized the organization as tax-exempt under section 501(c)(3) of the internal revenue code. Management has analyzed the tax positions taken by the Organization and has concluded that as of September 30, 2014 and 2013, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. there were no income-tax related interest or penalties recorded for the years ended september 30, 2014 and 2013. the income tax returns of the organization for september 30, 2013, 2012 and 2011 are subject to examination by the IRS and other taxing authorities, generally for three years after they were filed.

part XI, line 2D, other adjustment:

Rental Expenses(form 990, Part VIII, Line 6b) 2,401 Direct Expenses of fundraising events(Part VIII, line 8b) 211,114 cost of goods sold(part viii, line 10b) 35,833 total to schedule D, part XII, line 4b 249,348

part XI, line 4B, other adjustments:

realized gains of sales of investments, net 10,920,111 net gains on sales of fixed assets 20,542 total to schedule d, part XII, line 4b 10,940,653

part XII, line 2D, other adjustments:

Rental Expenses(form 990, Part VIII, Line 6b) 2,401 Direct Expenses of fundraising events(Part VIII, line 8b) 211,114 cost of goods sold(part viii, line 10b) 35,833 total to schedule D, part XII, line 4b 249,348

part XII, line 4B, other adjustments:

Rounding : $1,006

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEES
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF TRUSTEES
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF TRUSTEES
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF TRUSTEES
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF TRUSTEEs
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD OF TRUSTEEs
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt27Asst Treas/DIR ADMIN & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28Asst Secre/DIR INSTRUC & TRAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt29Asst Secretary/EXEC ASSISTANt
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR, CANINE MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHAIR - CANINE GENETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR, FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIR DONOR PUBLIC RELATIONS
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$491$42.1$449$51.3$34.8$16.5
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$407$44.1$363$31.8$30.6$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$385$48.9$336$33.6$28.9$4.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$422$57.1$365$45.8$27.9$17.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$360$66.5$293$21.9$27.2$5.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$360$65.1$294$28.3$27.1$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$360$58.3$301$35.7$26.9$8.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$338$63.7$275$33.8$27.2$6.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$316$68.1$248$37.3$27.4$9.89
2015Detailed filing. Detailed filing data is available for this year.$303$62.3$240$26.9$25.4$1.47
2014Detailed filing. Detailed filing data is available for this year.$317$64.0$253$27.3$25.6$1.69
2014Summary only. Only limited summary data is available for this year.$317$64.0$253$27.3$25.6$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$308$61.5$246$24.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$286$58.8$227$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$244$34.3$210$25.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$252$34.2$217$26.6