Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-4402344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$24,900
Up $13,735 (+123%) from 2015
Net Assets
Up$21,412
Up $18,683 (+685%) from 2015
Liabilities
Down$3,488
Down $4,948 (-59%) from 2015
Revenue
Up$253,372
Up $66,033 (+35%) from 2015
Expenses
Down$234,689
Down $322 (-0.1%) from 2015
Net Income
Up$18,683
Up $66,355 (+139%) from 2015
The mission of canines with a cause is to create sustainable programs and processes to effectively and holistically treat combat veterans with ptsd with well-trained, specialized service dogs that provide emotional therapy as companions. By rescuing dogs from kill shelters and using prison inmates as a means to train, we essentially save three lives: the veteran, the dog, and the inmate.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,165 | $15,870 | ▲ $8,705 |
| Pledges and Grants Receivable | - | $5,030 | - |
| Savings and Temporary Cash Investments | $4,000 | $4,000 | → $0 |
| Total Assets | $11,165 | $24,900 | ▲ $13,735 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,436 | $3,488 | ▼ $4,948 |
| Total Liabilities | $8,436 | $3,488 | ▼ $4,948 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,729 | $21,412 | ▲ $18,683 |
| Total Net Assets Fund Balance | $2,729 | $21,412 | ▲ $18,683 |
| Total Liabilities and Net Assets / Fund Balance | $11,165 | $24,900 | ▲ $13,735 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy King | Executive Di | FT | $54,984 | $54,984 |
| Name | Title |
|---|---|
| Sam Sorensen | President |
| Jennifer Booth | Director |
| Traci Holmes | Director |
| Antoinette Carter | Secretary |
| Kitty Bennion | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $179,705 |
| Salaries, Compensation, and Employee Benefits | $54,984 |
| Total Fundraising Expense | $40,024 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $126,037 | $8,582 | $3,678 | $138,297 |
| Current Officers, Directors, Trustees, and Key Employees | $19,244 | $8,248 | $27,492 | $54,984 |
| Occupancy | $18,682 | $1,897 | $6,323 | $26,902 |
| Information Technology | $784 | $336 | $1,120 | $2,240 |
| Office Expenses | $369 | $670 | $369 | $1,408 |
| Travel | $1,184 | - | - | $1,184 |
| Insurance | - | $1,106 | - | $1,106 |
| Conferences and Meetings | $149 | - | $533 | $682 |
| All Other Expenses | - | $533 | - | $533 |
| Other Expenses | $515 | - | - | $515 |
| Advertising | - | - | $509 | $509 |
| Fees for Services Legal | - | $500 | - | $500 |
| Fees for Services Accounting | - | $400 | - | $400 |
| Total Functional Expenses | $172,393 | $22,272 | $40,024 | $234,689 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,101 |
| Fundraising Gross Income | $8,494 |
| Professional Fundraising Fees | $0 |
“A draft of the form 990 is reviewed by the treasurer in detail before filing. A draft of the form 990 is provided to the full board before filing.”
“The organization has a written conflict of interest policy. At least annually, each member of the board and management is required to review the policy and complete a disclosure and attestation of potential conflicts of interest. The organization has assigned a specific board member who is responsible for reviewing potential conflicts and working with the board to determine the most appropriate way to mitigate any risks associated. Board members determined to have a conflict of interest on a specific issue will be recused from voting on that specific issue.”
“The board of directors considers the overall reasonability of the salary paid to the executive director based on salaries paid for similar positions at similar organizations an what the organization is currently able to afford. The board of directors establishes the executive director's salary independent from the exective director. The deliberation and determination of the executive director's compensation is contemporaneously documented in the board minutes.”
“The organizations governing documents and conflict of interest policy are available upon request by written request to the organization's offices. The organization's 990 is available through www.guidestar.org.”
“The mission of canines with a cause is to create sustainable programs and processes to effectively and holistically treat combat veterans with ptsd with well-trained, specialized service dogs that provide emotional therapy as companions. By rescuing dogs from kill shelters and using prison inmates as a means to train, we essentially save three lives: the veteran, the dog, and the inmate.”
“A sustaining goal of canines with a cause is to educate people on the importance of companion animals as a resource. These animals heal emotional pain, are the eyes and ears for those who cannot see or hear, help veterans transition back into family and civilian life, comfort a child and bring us joy just by wagging their tails and being our unconditional loving partners. We also strive to eradicate the euthanasia of healthy, adoptable animals and find them loving homes helping their human counterparts along the way. During 2016, the organization had 91 active veterans participating in its program. It also taught two weekly classes for inmate trainers and two weekly classes at the chateau recovery center.”
“Contractors 12,260 8,582 3,678 veterinary 7,095 0 0 dog training 106,682 0 0 total 126,037 8,582 3,678”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CANINES WITH A CAUSE IS TO CREATE SUSTAINABLE PROGRAMS AND PROCESSES TO EFFECTIVELY AND HOLISTICALLY TREAT COMBAT VETERANS WITH PTSD WITH WELL-TRAINED, SPECIALIZED SERVICE DOGS THAT PROVIDE EMOTIONAL THERAPY AS COMPANIONS. BY RESCUING DOGS FROM KILL SHELTERS AND USING PRISON INMATES AS A MEANS TO TRAIN, WE ESSENTIALLY SAVE THREE LIVES: THE VETERAN, THE DOG, AND THE INMATE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 509 |
| IRS990/AllOtherContributionsAmt | 0 | 247752 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356409095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3970 S 2700 E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8248 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19244 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 533 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 682 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3477 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251229 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 179705 |
| IRS990/CYOtherRevenueAmt | 0 | -607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54984 |
| IRS990/CYTotalExpensesAmt | 0 | 234689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40024 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CANINES WITH A CAUSE (CWAC) WAS CREATED WITH THE INTENT TO SAVE HEALTHY, ADOPTABLE DOGS FROM LOCAL SHELTERS AND PLACE THEM WITH WAR VETERANS AS LOVING COMPANIONS AND ASSISTANCE DOGS. WITH OUR EXPANSION INTO THE UTAH STATE PRISON, WE ARE NOW ABLE TO TRAIN AND PLACE CERTIFIED COMPANION DOGS WITH THOSE IN NEED. CWAC IS ALSO CURRENTLY PARTNERING WITH THE CHILDREN'S JUSTICE CENTER IN SUMMIT COUNTY, UT (CJC). DOGS WILL BE PLACED WITH CHILDREN SUFFERING FROM PTSD DUE TO PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE AS LOVING COMFORT BUDDIES. CWAC HAS ALSO IMPLEMENTED A NEW PROGRAM IN CONJUNCTION WITH CHATEAU RECOVERY IN MIDWAY, UTAH, DOG ASSISTED THERAPY AS PART OF THE RECOVERY PROCESS FROM SUBSTANCE AND ALCOHOL ADDICTION. CONTINUED ON SCHEDULE O. A SUSTAINING GOAL OF CANINES WITH A CAUSE IS TO EDUCATE PEOPLE ON THE IMPORTANCE OF COMPANION ANIMALS AS A RESOURCE. THESE ANIMALS HEAL EMOTIONAL PAIN, ARE THE EYES AND EARS FOR THOSE WHO CANNOT SEE OR HEAR, HELP VETERANS TRANSITION BACK INTO FAMILY AND CIVILIAN LIFE, COMFORT A CHILD AND BRING US JOY JUST BY WAGGING THEIR TAILS AND BEING OUR UNCONDITIONAL LOVING PARTNERS. WE ALSO STRIVE TO ERADICATE THE EUTHANASIA OF HEALTHY, ADOPTABLE ANIMALS AND FIND THEM LOVING HOMES HELPING THEIR HUMAN COUNTERPARTS ALONG THE WAY. DURING 2016, THE ORGANIZATION HAD 91 ACTIVE VETERANS PARTICIPATING IN ITS PROGRAM. IT ALSO TAUGHT TWO WEEKLY CLASSES FOR INMATE TRAINERS AND TWO WEEKLY CLASSES AT THE CHATEAU RECOVERY CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 172393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3678 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8582 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 138297 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KITTY BENNION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTOINETTE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACI HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 54984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3477 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9101 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8494 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 262473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1120 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 784 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1106 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CANINES WITH A CAUSE IS TO CREATE SUSTAINABLE PROGRAMS AND PROCESSES TO EFFECTIVELY AND HOLISTICALLY TREAT COMBAT VETERANS WITH PTSD WITH WELL-TRAINED, SPECIALIZED SERVICE DOGS THAT PROVIDE EMOTIONAL THERAPY AS COMPANIONS. BY RESCUING DOGS FROM KILL SHELTERS AND USING PRISON INMATES AS A MEANS TO TRAIN, WE ESSENTIALLY SAVE THREE LIVES: THE VETERAN, THE DOG, AND THE INMATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21412 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -607 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -607 |
| IRS990/NoncashContributionsAmt | 0 | 5030 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6323 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26902 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1408 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL FOOD AND TREATS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADOPTION FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 515 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5030 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CATHY KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 196661 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 181515 |
| IRS990/PYOtherRevenueAmt | 0 | -9322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53496 |
| IRS990/PYTotalExpensesAmt | 0 | 235011 |
| IRS990/PYTotalRevenueAmt | 0 | 187339 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2750 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 251229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 757991 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 660802 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 97189 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 251229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 757991 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 792187 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34196 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 34196 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF CANINES WITH A CAUSE IS TO CREATE SUSTAINABLE PROGRAMS AND PROCESSES TO EFFECTIVELY AND HOLISTICALLY TREAT COMBAT VETERANS WITH PTSD WITH WELL-TRAINED, SPECIALIZED SERVICE DOGS THAT PROVIDE EMOTIONAL THERAPY AS COMPANIONS. BY RESCUING DOGS FROM KILL SHELTERS AND USING PRISON INMATES AS A MEANS TO TRAIN, WE ESSENTIALLY SAVE THREE LIVES: THE VETERAN, THE DOG, AND THE INMATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A SUSTAINING GOAL OF CANINES WITH A CAUSE IS TO EDUCATE PEOPLE ON THE IMPORTANCE OF COMPANION ANIMALS AS A RESOURCE. THESE ANIMALS HEAL EMOTIONAL PAIN, ARE THE EYES AND EARS FOR THOSE WHO CANNOT SEE OR HEAR, HELP VETERANS TRANSITION BACK INTO FAMILY AND CIVILIAN LIFE, COMFORT A CHILD AND BRING US JOY JUST BY WAGGING THEIR TAILS AND BEING OUR UNCONDITIONAL LOVING PARTNERS. WE ALSO STRIVE TO ERADICATE THE EUTHANASIA OF HEALTHY, ADOPTABLE ANIMALS AND FIND THEM LOVING HOMES HELPING THEIR HUMAN COUNTERPARTS ALONG THE WAY. DURING 2016, THE ORGANIZATION HAD 91 ACTIVE VETERANS PARTICIPATING IN ITS PROGRAM. IT ALSO TAUGHT TWO WEEKLY CLASSES FOR INMATE TRAINERS AND TWO WEEKLY CLASSES AT THE CHATEAU RECOVERY CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER IN DETAIL BEFORE FILING. A DRAFT OF THE FORM 990 IS PROVIDED TO THE FULL BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. AT LEAST ANNUALLY, EACH MEMBER OF THE BOARD AND MANAGEMENT IS REQUIRED TO REVIEW THE POLICY AND COMPLETE A DISCLOSURE AND ATTESTATION OF POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION HAS ASSIGNED A SPECIFIC BOARD MEMBER WHO IS RESPONSIBLE FOR REVIEWING POTENTIAL CONFLICTS AND WORKING WITH THE BOARD TO DETERMINE THE MOST APPROPRIATE WAY TO MITIGATE ANY RISKS ASSOCIATED. BOARD MEMBERS DETERMINED TO HAVE A CONFLICT OF INTEREST ON A SPECIFIC ISSUE WILL BE RECUSED FROM VOTING ON THAT SPECIFIC ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONSIDERS THE OVERALL REASONABILITY OF THE SALARY PAID TO THE EXECUTIVE DIRECTOR BASED ON SALARIES PAID FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS AN WHAT THE ORGANIZATION IS CURRENTLY ABLE TO AFFORD. THE BOARD OF DIRECTORS ESTABLISHES THE EXECUTIVE DIRECTOR'S SALARY INDEPENDENT FROM THE EXECTIVE DIRECTOR. THE DELIBERATION AND DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BY WRITTEN REQUEST TO THE ORGANIZATION'S OFFICES. THE ORGANIZATION'S 990 IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTORS 12,260 8,582 3,678 VETERINARY 7,095 0 0 DOG TRAINING 106,682 0 0 TOTAL 126,037 8,582 3,678 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11165 |
| IRS990/TotalAssetsEOYAmt | 0 | 24900 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11165 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24900 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 251229 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40024 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22272 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 234689 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8436 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3488 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8436 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3488 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2729 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21412 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 172393 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2750 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54984 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -607 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2750 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 253372 |
| IRS990/TotalVolunteersCnt | 0 | 47 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 24900 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1184 |
| IRS990/TravelGrp/TotalAmt | 0 | 1184 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2729 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 21412 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 680426 |
| IRS990/USAddress/CityNm | 0 | PARK CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84068 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CANINESWITHACAUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356409095 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANINES WITH A CAUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANI |
| ReturnHeader/Filer/EIN | 0 | 274402344 |
| ReturnHeader/Filer/PhoneNum | 0 | 8017921737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 680426 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARK CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84068 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 27B959B6E57BD0EFF7EA62E13F272D78F879BC9D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F2DFC9C2BBEC3FEB05A5C98B3B58927C64AFF877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460952065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHAW & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1564 SOUTH 500 WEST SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOUNTIFUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840107400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012943155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHALAUN T HOWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-06T16:42:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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