Civic Intelligence

The Seeing Eye Inc.

990 • Fiscal year 2020 • EIN 22-1539721

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2021

PO Box 375Morristown, NJ 07963-0375

(973) 539-4425

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.18x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

3.03x

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

7th percentile

-24%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$559,302

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

27th percentile

0.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Assets

Up

$359,989,533

Up $447,319 (+0.1%) from 2019

Net Assets

Down

$293,473,505

Down $964,258 (-0.3%) from 2019

Liabilities

Up

$66,516,028

Up $1,411,577 (+2.2%) from 2019

Revenue

Down

$21,930,089

Down $6,330,095 (-22%) from 2019

Expenses

Up

$27,199,840

Up $78,143 (+0.3%) from 2019

Net Income

Down

-$5,269,751

Down $6,408,238 (-563%) from 2019

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 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

2020

Assets$359,989,533
Liabilities$66,516,028
Net Assets$293,473,505

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 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

2020

Revenue$21,930,089
Expenses$27,199,840
Net Income-$5,269,751
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$84,699,799
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$188,695,942$183,726,127▼ $4,969,815
Investments Other Securities$86,975,334$93,590,457▲ $6,615,123
Land, Buildings, and Equipment, Net$48,064,778$46,425,064▼ $1,639,714
Cash and Non-Interest-Bearing Accounts$2,356,114$2,598,773▲ $242,659
Prepaid Expenses and Deferred Charges$204,675$403,520▲ $198,845
Pledges and Grants Receivable$132,452$0▼ $132,452
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$359,542,214$359,989,533▲ $447,319
Other Assets Total$33,112,919$33,245,592▲ $132,673
Liabilities
Tax Exempt Bond Liabilities$35,897,680$35,572,499▼ $325,181
Other Liabilities$24,770,496$26,408,847▲ $1,638,351
Unsecured Notes Loans Payable$2,346,632$2,308,088▼ $38,544
Accounts Payable and Accrued Expenses$2,089,643$2,226,594▲ $136,951
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$65,104,451$66,516,028▲ $1,411,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,745,546$253,674,487▼ $1,071,059
Net Assets With Donor Restrictions$39,692,217$39,799,018▲ $106,801
Total Net Assets Fund Balance$294,437,763$293,473,505▼ $964,258
Total Liabilities and Net Assets / Fund Balance$359,542,214$359,989,533▲ $447,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,990,752$34,892,906$72,883,658
Equipment$1,143,394$5,041,382$6,184,776
Other Land Buildings$1,856,317$2,978,486$4,834,803
Land$3,684,994-$3,684,994
Leasehold Improvements$1,749,607$1,124,838$2,874,445
Other Assets Org$33,245,592--
Other Securities$93,590,457--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$275,671,000$33,000▲ $13,186,000$11,573,000$277,317,000
2018$278,828,000$34,000▲ $11,286,000$14,477,000$275,671,000
2017$264,466,000$12,000▲ $24,209,000$9,859,000$278,828,000
2016$244,566,000$13,000▲ $28,760,000$8,873,000$264,466,000
2015$228,937,000$6,000▲ $21,195,000$5,572,000$244,566,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James a Kutsch JrFormer President and CEOFT$415,381$143,921$559,302
Robert a PudlakAsst Treas/Director Admin & FinFT$168,655$83,800$252,455
Deborah Morrone-ColellDirector Donor Public RelationsFT$178,259$62,837$241,096
Deborah Morrone-ColellaDirector Donor Public Relations-$151,669$89,427$241,096
Dolores M Holle VmdDirector, Canine MedicineFT$151,782$77,836$229,618
Randall E IvensDirector, Human ResourcesFT$123,990$91,345$215,335
David JohnsonAsst Sec/Director InstructionFT$127,725$66,829$194,554
Glenn CianciDirector, FacilitiesFT$116,207$72,929$189,136
Margaret GibbonDirector Canine DevelopmentFT$121,715$65,203$186,918
Jennifer LiebermanAsst Secretary/exec AssistantFT$72,860$43,228$116,088
Glenn HoaglandPresident and CEOFT$83,865$9,262$93,127

Board Members and Trustees

NameTitle
Thomas J DuffyChairman
Ari Benacerrafvice chair
Margaret E Howard DVice Chair
David HertzBoard of Trustee
Susan pomerantz PHDBoard of Trustee
Anthony J Decarlo VmBoard of Trustees
Catherine a Kiernan EBoard of Trustees
Ira FuchsBoard of Trustees
John W GogartyBoard of Trustees
Karen KeningerBoard of Trustees
Karon C Bales CS TBoard of Trustees
Mark G Steinberg ThruBoard of Trustees
Michael B MckitishBoard of Trustees
Michael H MittelmanBoard of Trustees
Michael J Amoruso EsqBoard of Trustees
Richard BoulgerBoard of Trustees
Stuart H Fine DhaBoard of Trustees
Susan E Gnallboard of trustees
The Honorable Thomas HBoard of Trustees
Vicki N Meyers-wallenBoard of Trustees
Vikram Agarwal ESQBoard of Trustees
HUGH A D'ANDRADE ESQTrustee Emeritus
Michael W rangerTrustee Emeritus
Cynthia R Bryant LlmSecretary
Ohsang KwonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sordoni ConstructionConstruction1 PLUCKEMIN WAY, Bedminster, NJ 07921$3,976,397
Bkv UnifiedDirect Mall3390 Peachtree Rd 10th Floor, Atlanta, GA 30326$1,278,294
Mindset DirectDirect Mail12355 SUNRISE VALLEY DR SUITE 240, Reston, VA 20191$218,307
Action GraphicsPrinting600 RYERSON ROAD, Lincoln Park, NJ 07035$197,988
Securitas Security ServicesSecurity206 CEDAR KNOLS ROAD, Cedar Knolls, NJ 07927$196,426
Revenue and Support

Revenue Composition

Contributions and Grants
$14,870,965
Program Service Revenue
$71,219
Investment Income
$6,357,794
Other Revenue
$630,111
All Other Contributions
$14,808,786
Change in Net Assets
$-5,269,751

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$229,885Selling Price
Total Noncash Contributions16$229,885-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,590,679
Revenue Not Reported on Financial Statements
$6,339,410
Revenue Not Reported on Form 990
$13,253,722
Other Revenue Adjustments
$6,225,552
Total Revenue per Audited Statements
$28,844,401
Total Revenue per Form 990
$21,930,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,295,563
Other Expenses$10,763,526
Total Fundraising Expense$3,605,150
Professional Fundraising Fees$140,751
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,945,932$368,721$952,172$10,266,825
Other Employee Benefits$2,369,258$84,856$218,976$2,673,090
Depreciation Depletion$2,247,688$105,217$34,037$2,386,942
Other Expenses$133,672-$1,603,623$1,603,623
Pension Plan Contributions$1,449,726$51,182$98,785$1,599,693
Interest$1,391,594--$1,391,594
Occupancy$960,774$50,429$10,551$1,021,754
Current Officers, Directors, Trustees, and Key Employees$382,078$423,474$160,058$965,610
Fees for Services Other$818,957$79,617$21,801$920,375
Payroll Taxes$691,319$27,809$71,217$790,345
Office Expenses$119,083$64,714$128,596$312,393
Travel$282,735$16,389$12,614$311,738
Information Technology$215,286$19,009$51,928$286,223
Insurance$241,853$14,548$17,821$274,222
All Other Expenses$93,030$26,122$81,596$200,748
Fees for Services Professional Fundraising--$140,751$140,751
Fees for Service Investment Mgmnt Fees-$113,858-$113,858
Fees for Services Accounting-$74,330-$74,330
Fees for Services Legal$205$41,529$624$42,358
Conferences and Meetings$1,993--$1,993
Total Functional Expenses$22,032,886$1,561,804$3,605,150$27,199,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,199,840
Total Expenses per Audited Statements$27,134,703
Expenses per Audited Statements$27,085,981
Expenses Not Reported on Financial Statements$113,859
Expenses Not Reported on Form 990$48,722
International Activity

International Summary

Spending
$25,746,000

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
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)InvestmentsNone--$13,772,000
Central America and the CaribbeanInvestmentsNone--$11,974,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$140,751
Fundraising Gross Income$82,710
Fundraising Direct Expenses$17,285
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Event$51,630$48,186$8,537$39,649
Online Auction$93,259$34,524$8,548$25,976
Total Events$144,889$82,710$17,285$65,425
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
Susan E Gnall-See Below-$143,000

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 Post Retirement$25,437,440
Charitable Gift Annuity Reserve$971,407

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNj Economic Development Authority2017-12-05$21,984,844Curr refunding bonds issued 2012
ANew Jersey Economic Development2015-03-04$17,222,997Curr refunding bonds issued 2005

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$21,984,844$0$0$439,697
A$17,222,997$0$0$344,460

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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 35% controlled entity
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 VII, SECTION A

Hugh d'andrade, esq and michael w ranger are non-voting members of the board.

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 are reviewed and approved by the 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.

Form 990, Part VI Line 1B

Susan Gnall and Glenn Hoagland are not independent voting members of the board.

Filing and Contact Details

Filer

Filer Name
The Seeing Eye Inc
EIN
22-1539721
In Care Of
% ROBERT PUDLAK
Phone
9735394425
Address
PO BOX 375, MORRISTOWN, NJ 07963-0375

Signing Officer

Name
Robert Pudlak
Title
Asst. Treasurer
Phone
9734394425
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pudlak
Formed
1929
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
22
Employees
245
Volunteers
700

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Douglas Tapp
Phone
7322437000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9, Changes in Net Assets:

PENSION & POSTRETIREMENT BENEFITS - CHANGES OTHER THAN NET PERIODIC COSTS - (2,419,867) DECREASE IN VALUE OF SPLIT-INTEREST AGREEMENT - (66,261) DONATED SERVICES - (13,290) Change in value of perpetual trusts - 154,011 Net Periodic Pension & Postretirement change other than service cost- (328,274) TOTAL TO FORM 990, PART XI, LINE 9 - (2,673,681)

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.

Form 990, Part V, Line 3B

The Organization has filed an extension for Form 990-T and will file the return before the extension due date.

Financial Statement Notes

Part II, Line 9:

The Conservation easements that limit and restrict certain land management practices on portions of the property owned by The Seeing Eye have been granted to the State of New Jersey in connection with public programs to ensure proper management of natural and open lands. The Seeing Eye is a grantor of these restrictions to the State of New Jersey, and performs land management monitoring and protection activities in compliance with the guidelines imposed by the State of New Jersey as grantee and holder of the restrictions. The Seeing Eye does not have a regular program of acquiring conservation easements and land conservation is not a primary purpose of the organization. As such the conservation easements that burden a portion of The Seeing Eye's property are negative less-than-fee restrictions that comply with public programs of land conservation, and are not carried as assets on The Seeing Eye's balance sheet.

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 committee 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, 2020, the assets of this fund were invested in stock and stock mutual funds and collective investment funds (54%), fixed income and short-term investments(8%), commodity exchange traded funds (4%)and limited partnerships (34%).

part X, line 2:

We have been recognized by the internal revenue service (the "irs") as a tax-exempt organization under section 501(c)(3) of the internal revenue code. We are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, we are subject to income tax on net income that is derived from business activities that are unrelated to our exempt purpose, and we annually file an exempt organization business income tax return (form-990-t) with the irs to report our unrelated business income. Gaap requires an entity to record a tax benefit or liability associated with a tax position taken on a tax return when it is more likely than not the position would be sustained upon audit by a taxing authority. We do not believe we have taken, or expect to take, any material uncertain tax positions on our tax returns that would require us to record a tax liability, interest or penalties or a tax benefit as of september 30, 2020 and 2019.

part XI, line 2D, other adjustment:

Rental Expenses(form 990, Part VIII, Line 6b) 425 Direct Expenses of fundraising events(Part VIII, line 8b) 17,285 Cost of goods sold 17,722 INVESTMENT RETURN APPROPRIATED FOR OPERATIONS 13,205,000 Total to schedule D, part XI, line 4b 13,240,432

part XI, line 4B, other adjustments:

realized gains of sales of investments, net 2,368,283 . INVESTMENT INCOME, NET 3,851,783 NET GAIN ON SALE OF FIXED ASSETS 5,486 total to schedule d, part XI, line 4b 6,225,552

part XII, line 2D, other adjustments:

Rental Expenses(form 990, Part VIII, Line 6b) 425 Direct Expenses of fundraising events(Part VIII, line 8b) 17,285 cost of goods sold(part viii, line 10b) 17,722 total to schedule D, part XII, line 4b 35,432

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IRS990/Desc0PROVIDING SEEING EYE DOGS TO BLIND AND VISUALLY IMPAIRED:THIS PROGRAM INCLUDES: BREEDING AND WHELPING OF APPROPRIATE SIZED AND TYPE OF DOG AT OUR BREEDING FACILITY; APPROXIMATELY FOURTEEN MONTHS SOCIALIZATION OF THE PUPPIES AT HOMES OF VOLUNTEER PUPPY RAISERS; MAINTENANCE OF A VETERINARY HOSPITAL AND KENNELS; SUPPORT OF RESEARCH, TRAINING AND DEVELOPMENT PROJECTS RELATED TO PROLONGING AND IMPROVING THE WORKING LIFE OF GUIDE DOGS; FOUR MONTH TRAINING OF DOGS BY PROFESSIONAL INSTRUCTORS; SCREENING, SELECTION OF APPLICANTS; ARRANGING FOR THE ROUND TRIP TRAVEL OF OUR STUDENTS TO AND FROM OUR TRAINING FACILITY; PROVISION OF LODGING, FOOD AND COUNSELING SERVICES TO OUR STUDENTS DURING THEIR 18 TO 25 DAYS OF TRAINING IN THE PROPER USE OF THEIR SEEING EYE DOG; AND AFTER CARE SUPPORT FOR THE LIFE OF THE STUDENT/SEEING EYE DOG PARTNERSHIP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST TREAS/DIR ADMIN & FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR DONOR PUBLIC RELATIONS

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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $250M-$1B nonprofits