Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Handi-Dogs Supporting Foundation Inc.
990EZ • Fiscal year 2020 • EIN 26-3777503
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$352,226
Down $6,307 (-1.8%) from 2019
Net Assets
Down$352,226
Down $6,307 (-1.8%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$26,051
Down $4,000 (-13%) from 2019
Expenses
Up$36,839
Up $17,028 (+86%) from 2019
Net Income
Down-$10,788
Down $21,028 (-205%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $26,051
Mission and Program Overview
Mission
In association with handi-dogs, inc, to relieve the distress of the elderly and disabled through the use of trained dogs for the purposes of providing support and assistance in daily activities.
In association with Handi-Dogs, Inc, to relieve the distress of the eldery and disabled through the used of trained dogs for the purposes of providing support and assistance in daily activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided support to the programs of Handi-Dogs, Inc, a 501(c)(3) organization. | $36,839 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Loucks | Board Chair | - | $0 | - | - |
| Christopher Pendleton | Secretary | - | $0 | - | - |
| Lynn Karabinas | Treasurer | - | $0 | - | - |
| Scott Gimple | President & CEO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Handi-Dogs Supporting Foundation Inc
- EIN
- 26-3777503
- Phone
- 5203263412
- Address
- 75 S Montego Dr, Tucson, AZ 85710
Signing Officer
- Name
- Paul Loucks
- Title
- Board Chair
- Signed
- 2020-10-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Solid Ground Pllc
- Address
- 2240 W SILVERBELL TREE DR, TUCSON, AZ 85745-7023
- Preparer
- Eileen Ratajczak
- Phone
- 5209796732
Supplemental Narrative
Additional Explanations
Payments to Affiliates.1
“Name: Handi-Dogs, Inc | Address: 74 Montego Dr Tucson, AZ 85710 | Purpose of payment: Charitable donation | Amount: $35000”
Other Expenses.1002
“Office Expenses $26”
Other Expenses.1012
“Insurance $895”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $146 Prepaid Expenses and Deferred Charges - Ending $148”
Other Assets.1
“20% Ashford Dobbs Ferry, LLC - Beginning $239085 20% Ashford Dobbs Ferry, LLC - Ending $238587”
Part II Balance Sheets, Line 24 Other Assets
“Part II Balance Sheets, Line 24 Other Assets: The 20% ownership of Ashford Dobbs Ferry, LLC funds valued at $238,587 are restricted until 2096, 100 years after the death of the donor.”
Part V Line 41: States with which A copy of this return is filed
“For taxable years 2018 and after, the state of Arizona no longer requires the completion of the Arizona Form 99 or a copy of the federal Form 990. If a federal Form 990-T is prepared, the state of Arizona does require the completion of the Arizona 99-T.”
Raw XML Appendix156 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Scott Gimble |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5203263412 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 S Montego Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857103797 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 119302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 113491 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10788 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 358533 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 352226 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26051 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25551 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 358533 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 352226 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 358533 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 352226 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Paul Loucks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Christopher Pendleton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lynn Karabinas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Scott Gimple |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President & CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 239231 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 238735 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4481 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 921 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | In association with Handi-Dogs, Inc, to relieve the distress of the eldery and disabled through the used of trained dogs for the purposes of providing support and assistance in daily activities. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 68 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided support to the programs of Handi-Dogs, Inc, a 501(c)(3) organization. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 36839 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 36839 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36839 |
| IRS990EZ/TotalRevenueAmt | 0 | 26051 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.handi-dogs.org |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 953247091 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 35000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Handi-Dogs Inc |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 35000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Name: Handi-Dogs, Inc | Address: 74 Montego Dr Tucson, AZ 85710 | Purpose of payment: Charitable donation | Amount: $35000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prepaid Expenses and Deferred Charges - Beginning $146 Prepaid Expenses and Deferred Charges - Ending $148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 20% Ashford Dobbs Ferry, LLC - Beginning $239085 20% Ashford Dobbs Ferry, LLC - Ending $238587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Part II Balance Sheets, Line 24 Other Assets: The 20% ownership of Ashford Dobbs Ferry, LLC funds valued at $238,587 are restricted until 2096, 100 years after the death of the donor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | For taxable years 2018 and after, the state of Arizona no longer requires the completion of the Arizona Form 99 or a copy of the federal Form 990. If a federal Form 990-T is prepared, the state of Arizona does require the completion of the Arizona 99-T. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Payments to Affiliates.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part II Balance Sheets, Line 24 Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part V Line 41: States with which a copy of this return is filed |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Loucks |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Handi-Dogs Supporting Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAND |
| ReturnHeader/Filer/EIN | 0 | 263777503 |
| ReturnHeader/Filer/PhoneNum | 0 | 5203263412 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 75 S Montego Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tucson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85710 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201985798 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOLID GROUND PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2240 W SILVERBELL TREE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 857457023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5209796732 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Eileen Ratajczak |
| ReturnHeader/ReturnTs | 0 | 2020-10-30T13:10:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $352,226
- Liabilities
- -
- Net assets
- $352,226
- Revenue
- $26,051
- Expenses
- $36,839
- Net income
- -$10,788