Civic Intelligence

The Seeing Eye Inc.

990 • Fiscal year 2021 • EIN 22-1539721

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 08, 2022

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

29th percentile

0.14x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

1.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

15th percentile

$314,649

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

Up

$422,421,242

Up $62,431,709 (+17%) from 2020

Net Assets

Up

$365,331,172

Up $71,857,667 (+24%) from 2020

Liabilities

Down

$57,090,070

Down $9,425,958 (-14%) from 2020

Revenue

Up

$45,760,267

Up $23,830,178 (+109%) from 2020

Expenses

Up

$27,931,338

Up $731,498 (+2.7%) from 2020

Net Income

Up

$17,828,929

Up $23,098,680 (+438%) from 2020

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

2021

Assets$422,421,242
Liabilities$57,090,070
Net Assets$365,331,172

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

2021

Revenue$45,760,267
Expenses$27,931,338
Net Income$17,828,929
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.1
Gross Receipts
$95,190,250
Mission and Program Overview

Mission

Help blind people achieve greater independence through seeing eye dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$183,726,127$238,498,145▲ $54,772,018
Investments Other Securities$93,590,457$101,219,970▲ $7,629,513
Land, Buildings, and Equipment, Net$46,425,064$44,814,128▼ $1,610,936
Cash and Non-Interest-Bearing Accounts$2,598,773$3,224,664▲ $625,891
Prepaid Expenses and Deferred Charges$403,520$243,543▼ $159,977
Pledges and Grants Receivable$0$35,833▲ $35,833
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$359,989,533$422,421,242▲ $62,431,709
Other Assets Total$33,245,592$34,384,959▲ $1,139,367
Liabilities
Tax Exempt Bond Liabilities$35,572,499$35,237,428▼ $335,071
Other Liabilities$26,408,847$17,238,892▼ $9,169,955
Accounts Payable and Accrued Expenses$2,226,594$2,350,934▲ $124,340
Unsecured Notes Loans Payable$2,308,088$2,262,816▼ $45,272
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$66,516,028$57,090,070▼ $9,425,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,674,487$323,669,716▲ $69,995,229
Net Assets With Donor Restrictions$39,799,018$41,661,456▲ $1,862,438
Total Net Assets Fund Balance$293,473,505$365,331,172▲ $71,857,667
Total Liabilities and Net Assets / Fund Balance$359,989,533$422,421,242▲ $62,431,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,555,342$36,715,593$73,270,935
Equipment$1,256,405$5,231,209$6,487,614
Other Land Buildings$1,663,634$3,106,032$4,769,667
Land$3,684,995-$3,684,995
Leasehold Improvements$1,653,752$1,220,693$2,874,445
Other Assets Org$34,384,959--
Other Securities$101,219,970--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$277,317,000$282,000▲ $71,005,000$8,886,000$339,718,000
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn HoaglandPresident and CEOFT$257,909$56,740$314,649
Robert a PudlakAsst Treas/Director Admin & FinFT$179,424$87,549$266,973
Deborah Morrone-ColellaDirector Donor Public RelationsFT$162,746$93,850$256,596
Dolores M Holle VmdDirector, Canine MedicineFT$161,104$81,699$242,803
Randall E IvensDirector, Human ResourcesFT$131,513$95,853$227,366
David JohnsonAsst Sec/Director InstructionFT$137,393$68,906$206,299
Glenn CianciDirector, FacilitiesFT$126,626$77,156$203,782
Margaret GibbonDirector Canine DevelopmentFT$129,462$71,792$201,254
Jennifer LiebermanAsst Secretary/exec AssistantFT$77,172$45,176$122,348

Board Members and Trustees

NameTitle
Thomas J DuffyChairman
Ari Benacerrafvice chair
Margaret E Howard D LittVice Chair
Richard V Boulgerboard of trustee
Anthony J Decarlo VmdBoard of Trustees
Catherine a Kiernan EsqBoard of Trustees
David Hertzboard of trustees
Ira H Fuchsboard of trustees
John W Gogartyboard of trustees
Karen A Keningerboard of trustees
Karon C Bales CS TEPBoard of Trustees
Michael B MckitishBoard of Trustees
Michael H Mittelman OD MPHboard of trustees
Michael J Amoruso EsqBoard of Trustees
Michael W RangerBoard of Trustees
Stuart H Fine DhaBoard of Trustees
Susan Gnallboard of trustees
Susan Pomerantz PhDboard of trustees
The Honorable Thomas H KeanBoard of Trustees
Vicki N Meyers-wallen Vmd PhdBoard of Trustees
Vikram Agarwal EsqBoard of Trustees
HUGH A D'ANDRADE ESQTrustee Emeritus
Cynthia R Bryant LlmSecratary
Ohsang KwonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mindset DirectDirect Mail12355 Sunrise Valley Dr Suite 240, Reston, VA 20191$928,386
Print Mail CommunicationsPrinting4333 Davenport Road, Fredickburg, VA 22408$378,957
Securitas Security ServicesSecurity206 Cedar Knols Road, Cedar Knolls, NJ 07927$239,291
Professional DirectDirect MailPO Box 8318, Delray Beach, FL 33482-8318$234,372
Action GraphicsPrinting600 Ryerson Road, Lincoln Park, NJ 07035$221,613
Revenue and Support

Revenue Composition

Contributions and Grants
$18,162,988
Program Service Revenue
$95,053
Investment Income
$27,450,824
Other Revenue
$51,402
All Other Contributions
$18,095,014
Change in Net Assets
$17,828,929

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 Traded73$845,908Selling Price
Cars and Other Vehicles1$4,213Selling Price
Total Noncash Contributions74$850,121-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,317,235
Revenue Not Reported on Financial Statements
$27,443,032
Revenue Not Reported on Form 990
$13,545,340
Other Revenue Adjustments
$27,324,841
Total Revenue per Audited Statements
$31,862,575
Total Revenue per Form 990
$45,760,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,834,323
Other Expenses$10,956,015
Total Fundraising Expense$3,819,080
Professional Fundraising Fees$141,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,943,733$347,009$908,549$10,199,291
Other Employee Benefits$2,846,530$94,662$200,153$3,141,345
Depreciation Depletion$2,196,838$102,034$29,596$2,328,468
Other Expenses$128,962-$1,819,823$1,819,823
Pension Plan Contributions$1,529,947$61,461$155,564$1,746,972
Interest$1,379,128--$1,379,128
Fees for Services Other$884,359$157,052$22,767$1,064,178
Occupancy$993,954$48,328$9,993$1,052,275
Current Officers, Directors, Trustees, and Key Employees$386,224$433,870$160,775$980,869
Payroll Taxes$675,073$24,263$66,510$765,846
Office Expenses$135,817$70,395$144,650$350,862
Travel$304,007$20,278$669$324,954
Insurance$269,245$16,062$19,676$304,984
Information Technology$222,383$26,072$53,672$302,127
All Other Expenses$108,820$23,327$85,609$217,755
Fees for Services Professional Fundraising--$141,000$141,000
Fees for Service Investment Mgmnt Fees-$118,191-$118,191
Fees for Services Accounting-$76,630-$76,630
Fees for Services Legal$8,404$68,152$74$76,630
Conferences and Meetings$720--$720
Total Functional Expenses$22,424,472$1,687,786$3,819,080$27,931,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,931,338
Total Expenses per Audited Statements$27,895,487
Expenses per Audited Statements$27,813,147
Expenses Not Reported on Financial Statements$118,191
Expenses Not Reported on Form 990$82,340
International Activity

International Summary

Spending
$30,388,000

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
Central America and the CaribbeanInvestmentsNone--$15,924,000
Europe (Including Iceland and Greenland)InvestmentsNone--$14,464,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$141,000
Fundraising Gross Income$65,781
Fundraising Direct Expenses$33,118
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Dinner$36,774$36,774$25,371$11,403
Online Auction$96,981$29,007$7,747$21,260
Total Events$133,755$65,781$33,118$32,663
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 GnallSee BelowSee BelowNo$117,000

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$16,318,768
Charitable Gift Annuity Reserv$920,124

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 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.

Form 990, Part VIII, Section A

Hugh D'Andrade, Esq. and Michael W Ranger are non-voting members of the board.

Filing and Contact Details

Filer

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

Signing Officer

Name
James Hands
Title
Asst Treasurer
Phone
9734394425
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hands
Formed
1929
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
23
Employees
218
Volunteers
700

Preparer

Firm
Eisner Advisory Group LLC
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 - 9,396,462 DECREASE IN VALUE OF SPLIT-INTEREST AGREEMENT - 130,580 DONATED SERVICES - (27,256) Change in value of perpetual trusts - 820,711 Net Periodic Pension & Postretirement change other than service cost - (5,789) TOTAL TO FORM 990, PART XI, LINE 9 - 10,314,708

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 III, Line 1

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 research 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.

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, 2021, the assets of this fund were invested in stock and stock mutual funds and collective investment trusts (60%), fixed income and short-term investments(7%), commodity exchange traded funds(3%) and limited partnerships(30%).

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. U.s. 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, 2021 and 2020.

part XI, line 2D, other adjustment:

Rental Expenses(form 990, Part VIII, Line 6b) 4,476 Direct Expenses of fundraising events(Part VIII, line 8b) 33,118 Cost of goods sold 17,490 INVESTMENT RETURN APPROPRIATED FOR OPERATIONS 13,463,000 Total to schedule D, part XI, line 4b 13,518,084

part XI, line 4B, other adjustments:

realized gains of sales of investments, net 23,321,585 . INVESTMENT INCOME, NET 3,996,637 NET GAIN ON SALE OF FIXED ASSETS 6,619 total to schedule d, part XI, line 4b 27,324,841

part XII, line 2D, other adjustments:

Rental Expenses(form 990, Part VIII, Line 6b) 4,476 Direct Expenses of fundraising events(Part VIII, line 8b) 33,118 cost of goods sold(part viii, line 10b) 17,490 total to schedule D, part XII, line 4b 55,084

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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/TitleTxt1ASST TREAS/DIR ADMIN & FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR DONOR PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, CANINE MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SEC/DIR INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR CANINE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST SECRETARY/EXEC ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt17vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF TRUSTEES

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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $250M-$1B nonprofits