Civic Intelligence

Pilot Dogs Inc.

990 • Fiscal year 2016 • EIN 31-4393243

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization Profilewww.pilotdogs.org

View Organization Page

625 W Town StreetColumbus, OH 43215

(614) 221-6367

Siviq Scores

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

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

$14,673,507

No earlier filing loaded for comparison.

Net Assets

$11,489,700

No earlier filing loaded for comparison.

Liabilities

$3,183,807

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

$3,870,242

No earlier filing loaded for comparison.

Expenses

$2,260,682

No earlier filing loaded for comparison.

Net Income

$1,609,560

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2016: $14,673,507Liabilities 2016: $3,183,807Net Assets 2016: $11,489,7002016Assets 2017: $14,549,891Liabilities 2017: $2,786,920Net Assets 2017: $11,762,9712017Assets 2018: $14,836,582Liabilities 2018: $2,166,407Net Assets 2018: $12,670,1752018Assets 2019: $13,649,516Liabilities 2019: $1,161,285Net Assets 2019: $12,488,2312019Assets 2020: $14,331,077Liabilities 2020: $803,347Net Assets 2020: $13,527,7302020Assets 2021: $13,452,545Liabilities 2021: $797,442Net Assets 2021: $12,655,1032021Assets 2022: $12,516,734Liabilities 2022: $0Net Assets 2022: $12,516,7342022Assets 2023: $12,964,193Liabilities 2023: $0Net Assets 2023: $12,964,1932023Assets 2024: $19,191,293Liabilities 2024: $0Net Assets 2024: $19,191,2932024

Highlighted filing

2016

Assets$14,673,507
Liabilities$3,183,807
Net Assets$11,489,700
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,870,242Expenses 2016: $2,260,682Net Income 2016: $1,609,5602016Revenue 2017: $2,501,105Expenses 2017: $2,227,834Net Income 2017: $273,2712017Revenue 2018: $3,447,339Expenses 2018: $2,540,135Net Income 2018: $907,2042018Revenue 2019: $1,862,445Expenses 2019: $2,219,832Net Income 2019: -$357,3872019Revenue 2020: $2,885,456Expenses 2020: $1,831,313Net Income 2020: $1,054,1432020Revenue 2021: $1,475,594Expenses 2021: $2,279,305Net Income 2021: -$803,7112021Revenue 2022: $2,784,841Expenses 2022: $3,810,444Net Income 2022: -$1,025,6032022Revenue 2023: $4,399,506Expenses 2023: $3,945,746Net Income 2023: $453,7602023Revenue 2024: $10,545,297Expenses 2024: $4,318,197Net Income 2024: $6,227,1002024

Highlighted filing

2016

Revenue$3,870,242
Expenses$2,260,682
Net Income$1,609,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,876,919
Mission and Program Overview

Mission

Train guide dogs for the blind

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$4,550,914$9,936,869▲ $5,385,955
Land, Buildings, and Equipment, Net$4,040,355$3,924,909▼ $115,446
Rtn Earn Endowment Incm Other Fnds$1,974,280$1,974,280→ $0
Savings and Temporary Cash Investments$2,973,341$1,620,974▼ $1,352,367
Investments in Publicly Traded Securities$1,233,185$1,210,552▼ $22,633
Cash and Non-Interest-Bearing Accounts$43,617$683,242▲ $639,625
Prepaid Expenses and Deferred Charges$8,869$17,888▲ $9,019
Cap Stk Tr Prin Current Funds$3,354,946$-421,449▼ $3,776,395
Total Assets$9,992,270$14,673,507▲ $4,681,237
Other Assets Total$1,692,903$7,215,942▲ $5,523,039
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,745,576-
Accounts Payable and Accrued Expenses$112,130$438,231▲ $326,101
Total Liabilities$112,130$3,183,807▲ $3,071,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,880,140$11,489,700▲ $1,609,560
Total Liabilities and Net Assets / Fund Balance$9,992,270$14,673,507▲ $4,681,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,734,542$2,095,187$4,829,729
Land$1,120,662-$1,120,662
Equipment$69,705$346,863$416,568
Other Assets Org$6,011,960--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,974,280---$1,974,280
2015$1,974,280---$1,974,280
2014$1,974,280---$1,974,280
2013$1,974,280---$1,974,280
2012$1,974,280---$1,974,280
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseOtherTotal
Jay Grey-$136,174$19,356$155,530

Board Members and Trustees

NameTitle
Bridgette RomanPast President
David SlavikPresident
Bob MichelVice President
Carl BrackTrustee
Chris WhiteheadTrustee
David StocktonTrustee
Ed FlemingTrustee
Jackie Lynn HagerTrustee
Judy HackerTrustee
Karl CoxTrustee
Lawrence FeheleyTrustee
Lilane FoxTrustee
Mary Mcloughlin DvmTrustee
Mellissa BlackTrustee
Mike KerekTrustee
Paul KwapichTrustee
Ray DellmoreTrustee
Robert MedleyTrustee
Ruth GeorgeTrustee
Sherry BingamonTrustee
Steve ShererTrustee
Tim CiolliTrustee
Sonny BarkerTrusteee
Daniel HallSecretary
Rob MurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,778,343
Program Service Revenue
$0
Investment Income
$90,910
Other Revenue
$989
All Other Contributions
$2,052,635
Change in Net Assets
$1,609,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,876,919
Revenue Not Reported on Financial Statements
$-6,677
Other Revenue Adjustments
$-6,677
Total Revenue per Audited Statements
$3,876,919
Total Revenue per Form 990
$3,870,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,562,952
Other Expenses$697,730
Total Fundraising Expense$9,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,404$165,410$0$1,033,814
Other Employee Benefits$233,184$33,420$0$266,604
Current Officers, Directors, Trustees, and Key Employees$38,882$116,647$0$155,529
Depreciation Depletion$107,959$35,986$0$143,945
Occupancy$83,498$27,833$0$111,331
All Other Expenses$77,769$29,568$0$107,337
Payroll Taxes$72,254$20,379$0$92,633
Office Expenses$20,948$11,195$9,879$42,022
Other Expenses$22,937$4,330$0$27,267
Pension Plan Contributions$12,629$1,743$0$14,372
Interest$6,863$2,288$0$9,151
Travel$5,363$2,299$0$7,662
Fees for Services Accounting$0$5,500$0$5,500
Conferences and Meetings$998$428$0$1,426
Total Functional Expenses$1,793,777$457,026$9,879$2,260,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,267,359
Expenses per Audited Statements$2,260,682
Total Expenses per Form 990$2,260,682
Expenses Not Reported on Form 990$6,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pilot Guide Dog FoundationColumbus, OH501(c)(3)Financial Support$450,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,666
Fundraising Direct Expenses$6,677
Professional Fundraising Fees$0
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 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
Filing and Contact Details

Filer

Filer Name
Pilot Dogs Inc
EIN
31-4393243
Phone
6142216367
Address
625 W TOWN STREET, COLUMBUS, OH 43215

Signing Officer

Name
Jay Gray
Title
Executive Director
Phone
6142216367
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Oh
Voting Board Members
29
Independent Board Members
28
Employees
39
Volunteers
225

Preparer

Firm
Winkel Green & Company Llp
Address
3752 N HIGH ST, COLUMBUS, OH 43214-3525
Preparer
Stephen a Green
Phone
6142611494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves form 990 to filing with irs.”

Pt VI, Line 12C

“A conflict of interest is signed annually by the board. Conflicts are discussed at board meetings.”

Pt VI, Line 15A

“The board approves the executive director salary using comparable local nonprofits as a benchmark for salary.”

Pt VI, Line 15B

“The executive director approves salaries for all employees within a given range as set by the board. Salary levels are compared to local nonprofits.”

Pt VI, Line 19

“Organizational documents (including the form 1023, policies and procedures manuals, tax returns, and financial statements) are available upon request during normal business hours at the organization's office. Tax returns are also available for review at www.guidestar.com.”

Pt XII, Line 1

“Tax basis (form 990) of accounting.”

Pt VI, Line 2

“Tim ciolli is the son-in-law of jay gray, the executive director.”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance 52675. 39506. 13169. 0.”

Form 990, Part IX, Line 24E

“Development expense 54662. 38263. 16399. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income taxes has been made in the financial statements. The accounting standards on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit form an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal years ending december 31, 2016. The organization files its form 990 in the u.s. Federal jurisidiction and the office of the state's attorney general for the state of ohio. The organization is generally no longer subject to examination by the internal revenue service for years ending december 31, 2013.”

Pt XI, Line 4B

“Fundraising expenses are netted against revenue.”

Pt XII, Line 2D

“Fundraising expenses are netted against revenue.”

Raw XML AppendixShowing 400 of 635 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/BOYAmt0112130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0438231
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAIN GUIDE DOGS FOR THE BLIND
IRS990/AllOtherContributionsAmt02052635
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029568
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077769
IRS990/AllOtherExpensesGrp/TotalAmt0107337
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAY GRAY
IRS990/BooksInCareOfDetail/PhoneNum06142216367
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 W TOWN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03354946
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-421449
IRS990/CashNonInterestBearingGrp/BOYAmt043617
IRS990/CashNonInterestBearingGrp/EOYAmt0683242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116647
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038882
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155529
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0428
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0998
IRS990/ConferencesMeetingsGrp/TotalAmt01426
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03778343
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090910
IRS990/CYOtherExpensesAmt0697730
IRS990/CYOtherRevenueAmt0989
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01609560
IRS990/CYSalariesCompEmpBnftPaidAmt01562952
IRS990/CYTotalExpensesAmt02260682
IRS990/CYTotalFundraisingExpenseAmt09879
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03870242
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035986
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107959
IRS990/DepreciationDepletionGrp/TotalAmt0143945
IRS990/Desc0PILOT DOGS, INC. HAS ONE PROGRAM - TO TRAIN GUIDE DOGS FOR THE BLIND. A TOTAL OF 150 BLIND STUDENTS WERE MATCHED WITH A GUIDE DOG THIS YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01793777
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SLAVIK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIDGETTE ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB MURRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5SONNY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRY BINGAMON
IRS990/Form990PartVIISectionAGrp/PersonNm7MELLISSA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL BRACK
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM CIOLLI
IRS990/Form990PartVIISectionAGrp/PersonNm10KARL COX
IRS990/Form990PartVIISectionAGrp/PersonNm11RAY DELLMORE
IRS990/Form990PartVIISectionAGrp/PersonNm12RUTH GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE SHERER
IRS990/Form990PartVIISectionAGrp/PersonNm14LAWRENCE FEHELEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID STOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ED FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm17LILANE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDY HACKER
IRS990/Form990PartVIISectionAGrp/PersonNm19JACKIE LYNN HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE KEREK
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL KWAPICH
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY MCLOUGHLIN DVM
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT MEDLEY
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt06677
IRS990/FundraisingGrossIncomeAmt07666
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03876919
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02288
IRS990/InterestGrp/ProgramServicesAmt06863
IRS990/InterestGrp/TotalAmt09151
IRS990/InvestmentIncomeGrp/ExclusionAmt090910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090910
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01233185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01210552
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02442050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04040355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03924909
IRS990/LandBldgEquipCostOrOtherBssAmt06366959
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01270708
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAIN GUIDE DOGS FOR THE BLIND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02745576
IRS990/NetAssetsOrFundBalancesBOYAmt09880140
IRS990/NetAssetsOrFundBalancesEOYAmt011489700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0989
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027833
IRS990/OccupancyGrp/ProgramServicesAmt083498
IRS990/OccupancyGrp/TotalAmt0111331
IRS990/OfficeExpensesGrp/FundraisingAmt09879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011195
IRS990/OfficeExpensesGrp/ProgramServicesAmt020948
IRS990/OfficeExpensesGrp/TotalAmt042022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01692903
IRS990/OtherAssetsTotalGrp/EOYAmt07215942
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266604
IRS990/OtherExpensesGrp/Desc0DOG TRAINING
IRS990/OtherExpensesGrp/Desc1STUDENT TRAINING
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34330
IRS990/OtherExpensesGrp/ProgramServicesAmt0153020
IRS990/OtherExpensesGrp/ProgramServicesAmt141469
IRS990/OtherExpensesGrp/ProgramServicesAmt247600
IRS990/OtherExpensesGrp/ProgramServicesAmt322937
IRS990/OtherExpensesGrp/TotalAmt0153020
IRS990/OtherExpensesGrp/TotalAmt141469
IRS990/OtherExpensesGrp/TotalAmt247600
IRS990/OtherExpensesGrp/TotalAmt327267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0868404
IRS990/OtherSalariesAndWagesGrp/TotalAmt01033814
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020379
IRS990/PayrollTaxesGrp/ProgramServicesAmt072254
IRS990/PayrollTaxesGrp/TotalAmt092633
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04550914
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt09936869
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012629
IRS990/PensionPlanContributionsGrp/TotalAmt014372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017888
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JAY GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03071428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072599
IRS990/PYOtherExpensesAmt0651757
IRS990/PYOtherRevenueAmt02689
IRS990/PYRevenuesLessExpensesAmt0979545
IRS990/PYSalariesCompEmpBnftPaidAmt01515414
IRS990/PYTotalExpensesAmt02167171
IRS990/PYTotalRevenueAmt03146716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01609560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0450000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01974280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01974280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02973341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01620974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03795159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03102204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05819453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01889126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02300483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016906425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0451566
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86640
IRS990ScheduleA/PublicSupportTotal170Amt014518582
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02387843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03795159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03102204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,673,507
Liabilities
$3,183,807
Net assets
$11,489,700
Revenue
$3,870,242
Expenses
$2,260,682
Net income
$1,609,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$10.5$4.32$6.23
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$4.40$3.95$0.45
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$2.78$3.81$1.03
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.80$12.7$1.48$2.28$0.80
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.80$13.5$2.89$1.83$1.05
2019Detailed filing. Detailed filing data is available for this year.$13.6$1.16$12.5$1.86$2.22$0.36
2018Detailed filing. Detailed filing data is available for this year.$14.8$2.17$12.7$3.45$2.54$0.91
2017Detailed filing. Detailed filing data is available for this year.$14.5$2.79$11.8$2.50$2.23$0.27
2016Detailed filing. Detailed filing data is available for this year.$14.7$3.18$11.5$3.87$2.26$1.61