Civic Intelligence

Canines with a Cause Foundation Incorporated

990 • Fiscal year 2017 • EIN 27-4402344

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

PO Box 680426Park City, UT 84068

(801) 792-1737

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,693

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$24,402

Down $498 (-2.0%) from 2016

Net Assets

Down

$7,760

Down $13,652 (-64%) from 2016

Liabilities

Up

$16,642

Up $13,154 (+377%) from 2016

Revenue

Down

$215,857

Down $37,515 (-15%) from 2016

Expenses

Down

$232,029

Down $2,660 (-1.1%) from 2016

Net Income

Down

-$16,172

Down $34,855 (-187%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2014: $54,674Liabilities 2014: $4,273Net Assets 2014: $50,4012014Assets 2015: $11,165Liabilities 2015: $8,436Net Assets 2015: $2,7292015Assets 2016: $24,900Liabilities 2016: $3,488Net Assets 2016: $21,4122016Assets 2017: $24,402Liabilities 2017: $16,642Net Assets 2017: $7,7602017Assets 2018: $24,712Liabilities 2018: $40,059Net Assets 2018: -$15,3472018Assets 2019: $52,210Liabilities 2019: $36,169Net Assets 2019: $16,0412019Assets 2020: $363,631Liabilities 2020: $4,771Net Assets 2020: $358,8602020Assets 2021: $282,394Liabilities 2021: $4,029Net Assets 2021: $278,3652021Assets 2022: $283,389Liabilities 2022: $13,870Net Assets 2022: $269,5192022Assets 2023: $212,501Liabilities 2023: $16,238Net Assets 2023: $196,2632023Assets 2024: $210,352Liabilities 2024: $6,627Net Assets 2024: $203,7252024

Highlighted filing

2017

Assets$24,402
Liabilities$16,642
Net Assets$7,760

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $212,335Expenses 2014: $171,898Net Income 2014: $40,4372014Revenue 2015: $187,339Expenses 2015: $235,011Net Income 2015: -$47,6722015Revenue 2016: $253,372Expenses 2016: $234,689Net Income 2016: $18,6832016Revenue 2017: $215,857Expenses 2017: $232,029Net Income 2017: -$16,1722017Revenue 2018: $216,345Expenses 2018: $238,382Net Income 2018: -$22,0372018Revenue 2019: $383,571Expenses 2019: $353,660Net Income 2019: $29,9112019Revenue 2020: $711,574Expenses 2020: $370,055Net Income 2020: $341,5192020Revenue 2021: $244,447Expenses 2021: $321,919Net Income 2021: -$77,4722021Revenue 2022: $408,159Expenses 2022: $391,081Net Income 2022: $17,0782022Revenue 2023: $309,181Expenses 2023: $395,490Net Income 2023: -$86,3092023Revenue 2024: $321,398Expenses 2024: $322,042Net Income 2024: -$6442024

Highlighted filing

2017

Revenue$215,857
Expenses$232,029
Net Income-$16,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Gross Receipts
$215,857
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$12,059-
Investments in Publicly Traded Securities-$9,543-
Pledges and Grants Receivable$5,030--
Savings and Temporary Cash Investments$4,000$4,543▲ $543
Cash and Non-Interest-Bearing Accounts$15,870$3,161▼ $12,709
Land, Buildings, and Equipment, Net-$2,655-
Total Assets$24,900$24,402▼ $498
Other Assets Total-$4,500-
Liabilities
Accounts Payable and Accrued Expenses$3,488$4,583▲ $1,095
Total Liabilities$3,488$16,642▲ $13,154
Net Assets / Fund Balance
Unrestricted Net Assets$21,412$7,760▼ $13,652
Total Net Assets Fund Balance$21,412$7,760▼ $13,652
Total Liabilities and Net Assets / Fund Balance$24,900$24,402▼ $498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,655$45$2,700
Other Assets Org$4,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy KingExecutive DiFT$52,693$52,693

Board Members and Trustees

NameTitle
Antoinette CarterPresident
Jennifer BoothDirector
Justyn ManleyDirector
Kathleen BarlowDirector
Lisa AllisonDirector
Sam SorensenDirector
Traci HolmesDirector
Kitty BennionTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$214,364
Program Service Revenue
$1,450
Investment Income
$43
Other Revenue
$0
All Other Contributions
$214,364
Change in Net Assets
$-16,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,754
Salaries, Compensation, and Employee Benefits$57,275
Total Fundraising Expense$11,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,131--$120,131
Current Officers, Directors, Trustees, and Key Employees$40,093$8,591$8,591$57,275
Occupancy$18,046--$18,046
Travel$15,989$57-$16,046
Conferences and Meetings$2,673$407-$3,080
Information Technology$2,415$312$312$3,039
Advertising--$2,146$2,146
Office Expenses$1,260$247$581$2,088
Fees for Services Accounting-$1,254-$1,254
Insurance-$1,110-$1,110
All Other Expenses$72$566-$638
Other Expenses$327$49-$376
Interest-$59-$59
Depreciation Depletion$45--$45
Total Functional Expenses$207,706$12,693$11,630$232,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$12,059-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

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.

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

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.

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

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Canines With a Cause
EIN
27-4402344
Phone
8017921737
Address
PO BOX 680426, PARK CITY, UT 84068

Signing Officer

Name
Cathy King
Title
Executive Director
Phone
4356409095
Signed
2018-03-30

Organization Details

Principal Officer
Cathy King
Formed
2011
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

Cwac provides free training classes for veterans, enabling them to develop skills needed to train their own dogs and become experienced handlers. Dogs can provide veterans with many benefits: simple companionship, motivation to get out of bed in the morning, and unconditional and non-judgmental love. Learning to train the dog also helps to get veterans out of their homes and involved again in civilian life; it helps them develop their emotional coping skills and resiliency, and the positive training techniques our instructors use teach them to guide their dog and solve problems using methods that are enjoyable for the dog and healthy for the veteran. The dog and the handler create a strong bond through working together, and the dog is trained for specific tasks to help the veteran lead a more productive, less stressful life. Cwac is entering into our second year partnering with national center on veteran studies at the university of utah on the effects of dogs training on ptsd symptoms. The results of the study will be used to validate and improve programs like "pawsitive healing". The benefits of this program are three-fold. According to the salt lake city va hospital, between 5-7 veterans are committing suicide weekly in the northern utah area. Over 18,000 companion animals were killed in utah shelters in 2016. Recidivism among utah's prisoners is at 46%. By bringing the dogs together with both inmates and veterans, cwac's programs save the lives of dogs in need, help veterans find ways to keep living and coping, and teach prisoners work and life skills that help them give back to their communities. The prison-based dog training program is growing and will soon expand to other prison facilities. Cwac recently partnered with utah correctional institute (uci); our inmate trainers are now compensated for dog training with program expansion into the men's facilities. We anticipate an on-site building in 2018, where our trainers will live and train, away from other inmates and distractions. This program expansion will increase the number of dogs rescued and trained for our life-saving programs. What's more, our "pal with paws" program will expand our ability to rescue dogs from local shelters, while improving the lives of children who also suffer with ptsd. Our relationship with children's justice center is groundbreaking and we anticipate expanding to other centers in utah. Placing dogs with children who suffer from ptsd due to abuse. Current cwac programs include: 1.pawsitive partnerships-placing shelter dogs with veterans as loving companions/free training classes to give veterans dog handling skills and experience. 2.pawsitive healing-prison based dog training program-women inmate assess and pre-train dogs for other cwac programs. 3.chateau -dogs living in drug and alcohol rehab facility-research based program to determine how dogs assist with substance abuse rehabilitation. 4.penitentiary pups-adoption program. Dogs rescued from shelters, trained in prison and adopted to public. 5.pals with paws-partnership with summit county children's justice center and valley mental health, training and providing comfort dogs to children in need.

Form 990, Part IX, Line 11G

Contractors 45,363 0 0 veterinary 8,254 0 0 dog training 66,514 0 0 total 120,131 0 0

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04583
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt02146
IRS990/AdvertisingGrp/TotalAmt02146
IRS990/AllOtherContributionsAmt0214364
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0566
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072
IRS990/AllOtherExpensesGrp/TotalAmt0638
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHY KING
IRS990/BooksInCareOfDetail/PhoneNum04356409095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03970 S 2700 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015870
IRS990/CashNonInterestBearingGrp/EOYAmt03161
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08591
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08591
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040093
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057275
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0407
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02673
IRS990/ConferencesMeetingsGrp/TotalAmt03080
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214364
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0174754
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01450
IRS990/CYRevenuesLessExpensesAmt0-16172
IRS990/CYSalariesCompEmpBnftPaidAmt057275
IRS990/CYTotalExpensesAmt0232029
IRS990/CYTotalFundraisingExpenseAmt011630
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045
IRS990/DepreciationDepletionGrp/TotalAmt045
IRS990/Desc0CWAC RESCUES DOGS FROM LOCAL SHELTERS, THE DOGS ARE PLACED IN THE UTAH STATE PRISON WHERE THEY LIVE AND TRAIN WITH WOMEN INMATES. THE INMATES ASSESS THE DOGS FOR HEALTH AND BEHAVIOR ISSUES, APPROPRIATE DOGS ARE PLACED FREE OF CHARGE WITH VETERANS SUFFERING WITH POST TRAUMATIC STRESS DISORDER AND/OR TRAUMATIC BRAIN INJURY AFTER TRAINING IS COMPLETE AND DOGS ACHIEVE CERTIFICATION. BASED UPON THEIR ASSESSMENT, DOGS ARE ALSO PLACED WITH CHILDREN SUFFERING WITH PTSD, IN A SUBSTANCE ABUSE RECOVERY HOME OR PLACED FOR ADOPTION WITH LOVING FAMILIES. CONTINUED ON SCHEDULE O CWAC PROVIDES FREE TRAINING CLASSES FOR VETERANS, ENABLING THEM TO DEVELOP SKILLS NEEDED TO TRAIN THEIR OWN DOGS AND BECOME EXPERIENCED HANDLERS. DOGS CAN PROVIDE VETERANS WITH MANY BENEFITS: SIMPLE COMPANIONSHIP, MOTIVATION TO GET OUT OF BED IN THE MORNING, AND UNCONDITIONAL AND NON-JUDGMENTAL LOVE. LEARNING TO TRAIN THE DOG ALSO HELPS TO GET VETERANS OUT OF THEIR HOMES AND INVOLVED AGAIN IN CIVILIAN LIFE; IT HELPS THEM DEVELOP THEIR EMOTIONAL COPING SKILLS AND RESILIENCY, AND THE POSITIVE TRAINING TECHNIQUES OUR INSTRUCTORS USE TEACH THEM TO GUIDE THEIR DOG AND SOLVE PROBLEMS USING METHODS THAT ARE ENJOYABLE FOR THE DOG AND HEALTHY FOR THE VETERAN. THE DOG AND THE HANDLER CREATE A STRONG BOND THROUGH WORKING TOGETHER, AND THE DOG IS TRAINED FOR SPECIFIC TASKS TO HELP THE VETERAN LEAD A MORE PRODUCTIVE, LESS STRESSFUL LIFE. CWAC IS ENTERING INTO OUR SECOND YEAR PARTNERING WITH NATIONAL CENTER ON VETERAN STUDIES AT THE UNIVERSITY OF UTAH ON THE EFFECTS OF DOGS TRAINING ON PTSD SYMPTOMS. THE RESULTS OF THE STUDY WILL BE USED TO VALIDATE AND IMPROVE PROGRAMS LIKE "PAWSITIVE HEALING". THE BENEFITS OF THIS PROGRAM ARE THREE-FOLD. ACCORDING TO THE SALT LAKE CITY VA HOSPITAL, BETWEEN 5-7 VETERANS ARE COMMITTING SUICIDE WEEKLY IN THE NORTHERN UTAH AREA. OVER 18,000 COMPANION ANIMALS WERE KILLED IN UTAH SHELTERS IN 2016. RECIDIVISM AMONG UTAH'S PRISONERS IS AT 46%. BY BRINGING THE DOGS TOGETHER WITH BOTH INMATES AND VETERANS, CWAC'S PROGRAMS SAVE THE LIVES OF DOGS IN NEED, HELP VETERANS FIND WAYS TO KEEP LIVING AND COPING, AND TEACH PRISONERS WORK AND LIFE SKILLS THAT HELP THEM GIVE BACK TO THEIR COMMUNITIES. THE PRISON-BASED DOG TRAINING PROGRAM IS GROWING AND WILL SOON EXPAND TO OTHER PRISON FACILITIES. CWAC RECENTLY PARTNERED WITH UTAH CORRECTIONAL INSTITUTE (UCI); OUR INMATE TRAINERS ARE NOW COMPENSATED FOR DOG TRAINING WITH PROGRAM EXPANSION INTO THE MEN'S FACILITIES. WE ANTICIPATE AN ON-SITE BUILDING IN 2018, WHERE OUR TRAINERS WILL LIVE AND TRAIN, AWAY FROM OTHER INMATES AND DISTRACTIONS. THIS PROGRAM EXPANSION WILL INCREASE THE NUMBER OF DOGS RESCUED AND TRAINED FOR OUR LIFE-SAVING PROGRAMS. WHAT'S MORE, OUR "PAL WITH PAWS" PROGRAM WILL EXPAND OUR ABILITY TO RESCUE DOGS FROM LOCAL SHELTERS, WHILE IMPROVING THE LIVES OF CHILDREN WHO ALSO SUFFER WITH PTSD. OUR RELATIONSHIP WITH CHILDREN'S JUSTICE CENTER IS GROUNDBREAKING AND WE ANTICIPATE EXPANDING TO OTHER CENTERS IN UTAH. PLACING DOGS WITH CHILDREN WHO SUFFER FROM PTSD DUE TO ABUSE. CURRENT CWAC PROGRAMS INCLUDE: 1.PAWSITIVE PARTNERSHIPS-PLACING SHELTER DOGS WITH VETERANS AS LOVING COMPANIONS/FREE TRAINING CLASSES TO GIVE VETERANS DOG HANDLING SKILLS AND EXPERIENCE. 2.PAWSITIVE HEALING-PRISON BASED DOG TRAINING PROGRAM-WOMEN INMATE ASSESS AND PRE-TRAIN DOGS FOR OTHER CWAC PROGRAMS. 3.CHATEAU -DOGS LIVING IN DRUG AND ALCOHOL REHAB FACILITY-RESEARCH BASED PROGRAM TO DETERMINE HOW DOGS ASSIST WITH SUBSTANCE ABUSE REHABILITATION. 4.PENITENTIARY PUPS-ADOPTION PROGRAM. DOGS RESCUED FROM SHELTERS, TRAINED IN PRISON AND ADOPTED TO PUBLIC. 5.PALS WITH PAWS-PARTNERSHIP WITH SUMMIT COUNTY CHILDREN'S JUSTICE CENTER AND VALLEY MENTAL HEALTH, TRAINING AND PROVIDING COMFORT DOGS TO CHILDREN IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207706
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01254
IRS990/FeesForServicesAccountingGrp/TotalAmt01254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120131
IRS990/FeesForServicesOtherGrp/TotalAmt0120131
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KITTY BENNION
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTOINETTE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACI HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTYN MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt852693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0312
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0312
IRS990/InformationTechnologyGrp/ProgramServicesAmt02415
IRS990/InformationTechnologyGrp/TotalAmt03039
IRS990/InsuranceGrp/ManagementAndGeneralAmt01110
IRS990/InsuranceGrp/TotalAmt01110
IRS990/InterestGrp/ManagementAndGeneralAmt059
IRS990/InterestGrp/TotalAmt059
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09543
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02655
IRS990/LandBldgEquipCostOrOtherBssAmt02700
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012059
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021412
IRS990/NetAssetsOrFundBalancesEOYAmt07760
IRS990/NetUnrlzdGainsLossesInvstAmt02520
IRS990/NoncashContributionsAmt09692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018046
IRS990/OccupancyGrp/TotalAmt018046
IRS990/OfficeExpensesGrp/FundraisingAmt0581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OfficeExpensesGrp/ProgramServicesAmt01260
IRS990/OfficeExpensesGrp/TotalAmt02088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANIMAL FOOD AND TREATS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149
IRS990/OtherExpensesGrp/ProgramServicesAmt03180
IRS990/OtherExpensesGrp/ProgramServicesAmt12485
IRS990/OtherExpensesGrp/ProgramServicesAmt2990
IRS990/OtherExpensesGrp/ProgramServicesAmt3327
IRS990/OtherExpensesGrp/TotalAmt03180
IRS990/OtherExpensesGrp/TotalAmt12485
IRS990/OtherExpensesGrp/TotalAmt21031
IRS990/OtherExpensesGrp/TotalAmt3376
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHY KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0179705
IRS990/PYOtherRevenueAmt0-607
IRS990/PYProgramServiceRevenueAmt02750
IRS990/PYRevenuesLessExpensesAmt018683
IRS990/PYSalariesCompEmpBnftPaidAmt054984
IRS990/PYTotalExpensesAmt0234689
IRS990/PYTotalRevenueAmt0253372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0932747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88940
IRS990ScheduleA/PublicSupportPY170Pct00.83410
IRS990ScheduleA/PublicSupportTotal170Amt0860030
IRS990ScheduleA/SubstantialContributorsTotAmt072717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0932747
IRS990ScheduleA/TotalSupportAmt0966986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt034196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034196
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TIMESHARE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02655
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012059
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NOTE PAYABLE TO TYCHE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0TYCHE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012359
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012059
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1CWAC PROVIDES FREE TRAINING CLASSES FOR VETERANS, ENABLING THEM TO DEVELOP SKILLS NEEDED TO TRAIN THEIR OWN DOGS AND BECOME EXPERIENCED HANDLERS. DOGS CAN PROVIDE VETERANS WITH MANY BENEFITS: SIMPLE COMPANIONSHIP, MOTIVATION TO GET OUT OF BED IN THE MORNING, AND UNCONDITIONAL AND NON-JUDGMENTAL LOVE. LEARNING TO TRAIN THE DOG ALSO HELPS TO GET VETERANS OUT OF THEIR HOMES AND INVOLVED AGAIN IN CIVILIAN LIFE; IT HELPS THEM DEVELOP THEIR EMOTIONAL COPING SKILLS AND RESILIENCY, AND THE POSITIVE TRAINING TECHNIQUES OUR INSTRUCTORS USE TEACH THEM TO GUIDE THEIR DOG AND SOLVE PROBLEMS USING METHODS THAT ARE ENJOYABLE FOR THE DOG AND HEALTHY FOR THE VETERAN. THE DOG AND THE HANDLER CREATE A STRONG BOND THROUGH WORKING TOGETHER, AND THE DOG IS TRAINED FOR SPECIFIC TASKS TO HELP THE VETERAN LEAD A MORE PRODUCTIVE, LESS STRESSFUL LIFE. CWAC IS ENTERING INTO OUR SECOND YEAR PARTNERING WITH NATIONAL CENTER ON VETERAN STUDIES AT THE UNIVERSITY OF UTAH ON THE EFFECTS OF DOGS TRAINING ON PTSD SYMPTOMS. THE RESULTS OF THE STUDY WILL BE USED TO VALIDATE AND IMPROVE PROGRAMS LIKE "PAWSITIVE HEALING". THE BENEFITS OF THIS PROGRAM ARE THREE-FOLD. ACCORDING TO THE SALT LAKE CITY VA HOSPITAL, BETWEEN 5-7 VETERANS ARE COMMITTING SUICIDE WEEKLY IN THE NORTHERN UTAH AREA. OVER 18,000 COMPANION ANIMALS WERE KILLED IN UTAH SHELTERS IN 2016. RECIDIVISM AMONG UTAH'S PRISONERS IS AT 46%. BY BRINGING THE DOGS TOGETHER WITH BOTH INMATES AND VETERANS, CWAC'S PROGRAMS SAVE THE LIVES OF DOGS IN NEED, HELP VETERANS FIND WAYS TO KEEP LIVING AND COPING, AND TEACH PRISONERS WORK AND LIFE SKILLS THAT HELP THEM GIVE BACK TO THEIR COMMUNITIES. THE PRISON-BASED DOG TRAINING PROGRAM IS GROWING AND WILL SOON EXPAND TO OTHER PRISON FACILITIES. CWAC RECENTLY PARTNERED WITH UTAH CORRECTIONAL INSTITUTE (UCI); OUR INMATE TRAINERS ARE NOW COMPENSATED FOR DOG TRAINING WITH PROGRAM EXPANSION INTO THE MEN'S FACILITIES. WE ANTICIPATE AN ON-SITE BUILDING IN 2018, WHERE OUR TRAINERS WILL LIVE AND TRAIN, AWAY FROM OTHER INMATES AND DISTRACTIONS. THIS PROGRAM EXPANSION WILL INCREASE THE NUMBER OF DOGS RESCUED AND TRAINED FOR OUR LIFE-SAVING PROGRAMS. WHAT'S MORE, OUR "PAL WITH PAWS" PROGRAM WILL EXPAND OUR ABILITY TO RESCUE DOGS FROM LOCAL SHELTERS, WHILE IMPROVING THE LIVES OF CHILDREN WHO ALSO SUFFER WITH PTSD. OUR RELATIONSHIP WITH CHILDREN'S JUSTICE CENTER IS GROUNDBREAKING AND WE ANTICIPATE EXPANDING TO OTHER CENTERS IN UTAH. PLACING DOGS WITH CHILDREN WHO SUFFER FROM PTSD DUE TO ABUSE. CURRENT CWAC PROGRAMS INCLUDE: 1.PAWSITIVE PARTNERSHIPS-PLACING SHELTER DOGS WITH VETERANS AS LOVING COMPANIONS/FREE TRAINING CLASSES TO GIVE VETERANS DOG HANDLING SKILLS AND EXPERIENCE. 2.PAWSITIVE HEALING-PRISON BASED DOG TRAINING PROGRAM-WOMEN INMATE ASSESS AND PRE-TRAIN DOGS FOR OTHER CWAC PROGRAMS. 3.CHATEAU -DOGS LIVING IN DRUG AND ALCOHOL REHAB FACILITY-RESEARCH BASED PROGRAM TO DETERMINE HOW DOGS ASSIST WITH SUBSTANCE ABUSE REHABILITATION. 4.PENITENTIARY PUPS-ADOPTION PROGRAM. DOGS RESCUED FROM SHELTERS, TRAINED IN PRISON AND ADOPTED TO PUBLIC. 5.PALS WITH PAWS-PARTNERSHIP WITH SUMMIT COUNTY CHILDREN'S JUSTICE CENTER AND VALLEY MENTAL HEALTH, TRAINING AND PROVIDING COMFORT DOGS TO CHILDREN IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6CONTRACTORS 45,363 0 0 VETERINARY 8,254 0 0 DOG TRAINING 66,514 0 0 TOTAL 120,131 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024900
IRS990/TotalAssetsEOYAmt024402
IRS990/TotalAssetsGrp/BOYAmt024900
IRS990/TotalAssetsGrp/EOYAmt024402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214364
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03488
IRS990/TotalLiabilitiesEOYAmt016642
IRS990/TotalLiabilitiesGrp/BOYAmt03488
IRS990/TotalLiabilitiesGrp/EOYAmt016642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07760
IRS990/TotalProgramServiceExpensesAmt0207706
IRS990/TotalProgramServiceRevenueAmt01450
IRS990/TotalReportableCompFromOrgAmt052693
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215857
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024402
IRS990/TravelGrp/ManagementAndGeneralAmt057
IRS990/TravelGrp/ProgramServicesAmt015989
IRS990/TravelGrp/TotalAmt016046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07760
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 680426
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084068
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CANINESWITHACAUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356409095
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANINES WITH A CAUSE
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0274402344
ReturnHeader/Filer/PhoneNum08017921737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 680426
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC766EFF0316B99DD5F3EEDA85EA3836CE7242B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2DFC9C2BBEC3FEB05A5C98B3B58927C64AFF877
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.4.137
ReturnHeader/FilingSecurityInformation/IPDt02018-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107400
ReturnHeader/PreparerPersonGrp/PhoneNum08012943155
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHALAUN T HOWELL CPA
ReturnHeader/ReturnTs02018-04-09T17:00:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings