Civic Intelligence

Guide Dogs of the Desert

EIN 23-7296531 • 501(c)3 • Whitewater, CA

View Organization Page

Profile

Guide dogs of the desert provides custom trained guide dogs for the blind, and for those with special needs, for safe mobility, companionship, and independence.

60735 Dillon RoadWhitewater, CA 92282

www.guidedogsofthedesert.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$160,963

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$11,785,223

Down $88,027 (-0.7%) from 2023

Liabilities

Down

$657,520

Down $117,176 (-15%) from 2023

Net Assets

Up

$11,127,703

Up $29,149 (+0.3%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Down

$2,764,522

Down $1,090,295 (-28%) from 2023

Expenses

Up

$3,241,312

Up $468,161 (+17%) from 2023

Net Income

Down

-$476,790

Down $1,558,456 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2015: $4,024,397Liabilities 2015: $866,341Net Assets 2015: $3,158,0562015Assets 2016: $6,270,121Liabilities 2016: $828,881Net Assets 2016: $5,441,2402016Assets 2017: $7,040,417Liabilities 2017: $845,602Net Assets 2017: $6,194,8152017Assets 2018: $6,879,914Liabilities 2018: $816,626Net Assets 2018: $6,063,2882018Assets 2019: $7,031,812Liabilities 2019: $747,190Net Assets 2019: $6,284,6222019Assets 2020: $6,786,248Liabilities 2020: $759,754Net Assets 2020: $6,026,4942020Assets 2021: $8,778,725Liabilities 2021: $760,293Net Assets 2021: $8,018,4322021Assets 2022: $10,317,570Liabilities 2022: $692,790Net Assets 2022: $9,624,7802022Assets 2023: $11,873,250Liabilities 2023: $774,696Net Assets 2023: $11,098,5542023Assets 2024: $11,785,223Liabilities 2024: $657,520Net Assets 2024: $11,127,7032024

Highlighted filing

2024

Assets$11,785,223
Liabilities$657,520
Net Assets$11,127,703
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,655,157Expenses 2015: $1,556,871Net Income 2015: $1,098,2862015Revenue 2016: $4,147,408Expenses 2016: $1,836,436Net Income 2016: $2,310,9722016Revenue 2017: $2,800,327Expenses 2017: $2,240,212Net Income 2017: $560,1152017Revenue 2018: $2,236,988Expenses 2018: $2,431,517Net Income 2018: -$194,5292018Revenue 2019: $2,588,923Expenses 2019: $2,238,448Net Income 2019: $350,4752019Revenue 2020: $1,708,866Expenses 2020: $1,900,981Net Income 2020: -$192,1152020Revenue 2021: $3,573,579Expenses 2021: $2,036,873Net Income 2021: $1,536,7062021Revenue 2022: $1,552,523Expenses 2022: $1,126,894Net Income 2022: $425,6292022Revenue 2023: $3,854,817Expenses 2023: $2,773,151Net Income 2023: $1,081,6662023Revenue 2024: $2,764,522Expenses 2024: $3,241,312Net Income 2024: -$476,7902024

Highlighted filing

2024

Revenue$2,764,522
Expenses$3,241,312
Net Income-$476,790
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,785,223
Liabilities
$657,520
Net assets
$11,127,703
Revenue
$2,764,522
Expenses
$3,241,312
Net income
-$476,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.66$11.1$2.76$3.24$0.48
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.77$11.1$3.85$2.77$1.08
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.69$9.62$1.55$1.13$0.43
2021Detailed filing. Detailed filing data is available for this year.$8.78$0.76$8.02$3.57$2.04$1.54
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.76$6.03$1.71$1.90$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.75$6.28$2.59$2.24$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.88$0.82$6.06$2.24$2.43$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.85$6.19$2.80$2.24$0.56
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.83$5.44$4.15$1.84$2.31
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.87$3.16$2.66$1.56$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$7,244,455
Mission and Program Overview

Mission

Guide Dogs of the Desert provides custom trained guide dogs for the blind, and for those with special needs, for safe mobility, companionship, and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,441,554$6,744,550▲ $1,302,996
Land, Buildings, and Equipment, Net$2,885,776$2,668,623▼ $217,153
Cash and Non-Interest-Bearing Accounts$2,592,479$702,559▼ $1,889,920
Prepaid Expenses and Deferred Charges$18,322$33,263▲ $14,941
Total Assets$11,873,250$11,785,223▼ $88,027
Other Assets Total$935,119$1,636,228▲ $701,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$568,033$544,273▼ $23,760
Accounts Payable and Accrued Expenses$206,663$113,247▼ $93,416
Total Liabilities$774,696$657,520▼ $117,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,938,599$9,253,060▼ $685,539
Net Assets With Donor Restrictions$1,159,955$1,874,643▲ $714,688
Total Net Assets Fund Balance$11,098,554$11,127,703▲ $29,149
Total Liabilities and Net Assets / Fund Balance$11,873,250$11,785,223▼ $88,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,433,048$2,773,874$5,206,922
Leasehold Improvements$134,968$11,085$146,053
Land$63,932-$63,932
Equipment$36,675$2,067$38,742
Other Assets Org$126,999--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,545,350-▲ $285,406$13,906$1,816,850
2023$1,041,916-▲ $515,131$11,698$1,545,349
2022$1,005,048-▲ $36,869-$1,041,916
2021$1,173,579-▼ $168,531-$1,005,048
2020$1,235,347-▲ $355,211$416,979$1,173,579
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MaherExecutive DiFT$143,467$17,496$160,963
Robert MaherExecutive Director-$143,467$17,496$160,963
Andrew GartlandDirector of FinaFT$82,388$1,113$83,501

Board Members and Trustees

NameTitle
Richard ClappChairman
Judy NorthrupVice Chair
John GarardiBoard Treasu
Ann WallenmeyerMember
Guido PortanteMember
John LambMember
Karen GalindoMember
Cynthia WoodsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,768,619
Program Service Revenue
$0
Investment Income
$-104,171
Other Revenue
$100,074
All Other Contributions
$2,715,894
Change in Net Assets
$-476,790

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,639Fair Market Value (FMV)
Total Noncash Contributions2$63,639-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,764,522
Revenue Not Reported on Form 990
$525,365
Total Revenue per Audited Statements
$3,289,887
Total Revenue per Form 990
$2,764,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,668,477
Salaries, Compensation, and Employee Benefits$1,539,635
Total Fundraising Expense$274,467
Professional Fundraising Fees$33,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,018,932$85,934$89,566$1,194,432
Depreciation Depletion$212,393$17,913$25,589$255,895
Insurance$209,420$17,662$25,232$252,314
Current Officers, Directors, Trustees, and Key Employees$187,460$15,810$22,583$225,853
Fees for Services Other$130,420$13,164$5,974$149,558
All Other Expenses$114,223$6,170$8,814$129,207
Payroll Taxes$99,061$8,355$11,934$119,350
Advertising$81,924$6,909$9,870$98,703
Fees for Services Accounting$41,055$45,618$4,562$91,235
Occupancy$66,918$5,344$8,362$80,624
Other Expenses$46,041$3,883$5,547$55,471
Fees for Services Legal$22,040$24,489$2,450$48,979
Fees for Services Professional Fundraising--$33,200$33,200
Interest$19,089$1,610$2,300$22,999
Travel$13,029$1,099$1,570$15,698
Office Expenses$9,220$778$1,111$11,109
Total Functional Expenses$2,697,974$268,871$274,467$3,241,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,260,738
Expenses per Audited Statements$3,241,312
Total Expenses per Form 990$3,241,312
Expenses Not Reported on Form 990$19,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,200
Fundraising Direct Expenses$19,426
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The board treasurer receives the 990 and sends it to the finance committee for review. Upon a finance committee meeting review, it is sent to the full board. The full board receives the 990 one week prior to the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Each department head is charged with regularly discussing potential conflicts of interest with their staff and at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Review and approval by the board of directors or compensation committee. Use of data as to comparable compensation and contemporaneous documentation and record keeping.”

Form 990, Page 6, Part VI, Line 15B

“Review and approval by the board of directors or compensation committee. Use of data as to comparable compensation and contemporaneous documentation and record keeping.”

Form 990, Page 6, Part VI, Line 19

“Governing docs, policies and financial statements can be obtained by request to the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Guide Dogs of the Desert
EIN
23-7296531
Phone
7603296257
Address
60735 DILLON ROAD, WHITEWATER, CA 92282

Signing Officer

Name
John Garardi
Title
Board Treasurer
Phone
7603296257
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Maher
Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
206

Preparer

Firm
Coachella Valley Accounting & Auditing
Address
43675 ALBA CT, LA QUINTA, CA 92253
Preparer
Andrea L Oliveri
Phone
4423250089
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expenses 19,426 special events expenses -19,426”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 19,426”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 19,426”

Raw XML AppendixShowing 400 of 547 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARITABLE REMAINDERTRUST RECEIVABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 19,426
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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