Civic Intelligence

Pilot Dogs Inc.

990 • Fiscal year 2018 • EIN 31-4393243

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$161,497

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$14,836,582

Up $286,691 (+2.0%) from 2017

Net Assets

Up

$12,670,175

Up $907,204 (+7.7%) from 2017

Liabilities

Down

$2,166,407

Down $620,513 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Up

$3,447,339

Up $946,234 (+38%) from 2017

Expenses

Up

$2,540,135

Up $312,301 (+14%) from 2017

Net Income

Up

$907,204

Up $633,933 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$14,836,582
Liabilities$2,166,407
Net Assets$12,670,175
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$3,447,339
Expenses$2,540,135
Net Income$907,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,450,483
Mission and Program Overview

Mission

Train guide dogs for the blind

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,348,833$11,351,213▲ $2,380
Pd in Cap Srpls Land Bldg Eqp Fund$9,936,869$9,936,869→ $0
Savings and Temporary Cash Investments$1,811,550$3,086,555▲ $1,275,005
Rtn Earn Endowment Incm Other Fnds$1,974,280$1,974,280→ $0
Cap Stk Tr Prin Current Funds$-148,178$759,026▲ $907,204
Investments in Publicly Traded Securities$1,176,898$226,898▼ $950,000
Cash and Non-Interest-Bearing Accounts$128,266$87,572▼ $40,694
Prepaid Expenses and Deferred Charges$17,888$17,888→ $0
Total Assets$14,549,891$14,836,582▲ $286,691
Other Assets Total$66,456$66,456→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,381,698$1,761,185▼ $620,513
Accounts Payable and Accrued Expenses$405,222$405,222→ $0
Total Liabilities$2,786,920$2,166,407▼ $620,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,762,971$12,670,175▲ $907,204
Total Liabilities and Net Assets / Fund Balance$14,549,891$14,836,582▲ $286,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,281,508$2,095,187$13,376,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,974,280----
2017$1,974,280----
2016$1,974,280----
2015$1,974,280----
2014$1,974,280----
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay GrayExecutive DiFT$150,222$11,275$161,497
Jay GrayExecutive Director-$150,000$11,497$161,497

Board Members and Trustees

NameTitle
Steve ShererPresident
Beth KelloggTrustee
Chris WhiteheadTrustee
Ct NiejadlikTrustee
David LuttrellTrustee
David McguffinTrustee
David StockumTrustee
Ed FlemingTrustee
JP O'DONNELLTrustee
Jackie Lynn HagerTrustee
Janice GreskoTrustee
Jeff HatfieldTrustee
Judy HackerTrustee
Kathryn ComellaTrustee
Laurie GoodchildTrustee
Lilane FoxTrustee
Mark FazzinaTrustee
Ray DellmoreTrustee
Robert MedleyTrustee
Sherry BingamonTrustee
Sonny BarkerTrustee
Stefanie Lynn CoeTrustee
Tim CiolliTrustee
Rob MurryPast Preside
Brent SollerSecretary
Melissa BlackTreasurer
Meghan ZenkoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,403,536
Program Service Revenue
$0
Investment Income
$21,835
Other Revenue
$21,968
All Other Contributions
$1,357,795
Change in Net Assets
$907,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,880,737
Other Expenses$659,398
Total Fundraising Expense$7,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,724$206,614-$1,291,338
Other Employee Benefits$266,768$50,813-$317,581
Occupancy$153,691$51,231-$204,922
Current Officers, Directors, Trustees, and Key Employees$40,374$121,123-$161,497
Office Expenses$47,544$23,775$7,923$79,242
Payroll Taxes$56,388$15,904-$72,292
Other Expenses$51,257$13,232-$51,257
Insurance-$38,545-$38,545
Pension Plan Contributions$28,522$9,507-$38,029
Fees for Services Accounting-$14,253-$14,253
All Other Expenses$4,005--$4,005
Total Functional Expenses$1,987,215$544,997$7,923$2,540,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,112
Fundraising Direct Expenses$3,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,112$25,112$3,144$21,968
Total Events$25,112$25,112$3,144$21,968
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tim ciolli jay gray trustee executive di son-in-law”

Form 990, Page 6, Part VI, Line 11B

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

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“Organizational documents (including the form 1023, polices and procedures manual, 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”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jay Gray
Title
Executive Director
Phone
6142216367
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Gray
Formed
1950
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
27
Employees
39
Volunteers
200

Preparer

Firm
Winkel Green & Company Llp
Address
3752 NORTH HIGH STREET, COLUMBUS, OH 43214
Preparer
Stephen a Green
Phone
6142611494
Raw XML AppendixShowing 400 of 590 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/BOYAmt0405222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0405222
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAIN GUIDE DOGS FOR THE BLIND
IRS990/AllOtherContributionsAmt01357795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04005
IRS990/AllOtherExpensesGrp/TotalAmt04005
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt0-148178
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0759026
IRS990/CashNonInterestBearingGrp/BOYAmt0128266
IRS990/CashNonInterestBearingGrp/EOYAmt087572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121123
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040374
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161497
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03403536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021835
IRS990/CYOtherExpensesAmt0659398
IRS990/CYOtherRevenueAmt021968
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0907204
IRS990/CYSalariesCompEmpBnftPaidAmt01880737
IRS990/CYTotalExpensesAmt02540135
IRS990/CYTotalFundraisingExpenseAmt07923
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03447339
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01987215
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014253
IRS990/FeesForServicesAccountingGrp/TotalAmt014253
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
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/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/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011275
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB MURRY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SHERER
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGHAN ZENKO
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5SONNY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRY BINGAMON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN COMELLA
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM CIOLLI
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY DELLMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10LILANE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm11ED FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE GOODCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm13JANICE GRESKO
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY HACKER
IRS990/Form990PartVIISectionAGrp/PersonNm15JACKIE LYNN HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID LUTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID MCGUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT MEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20CT NIEJADLIK
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK FAZZINA
IRS990/Form990PartVIISectionAGrp/PersonNm23STEFANIE LYNN COE
IRS990/Form990PartVIISectionAGrp/PersonNm24BRENT SOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID STOCKUM
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRIS WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm27JP O'DONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150222
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03144
IRS990/FundraisingGrossIncomeAmt025112
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03450483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038545
IRS990/InsuranceGrp/TotalAmt038545
IRS990/InvestmentIncomeGrp/ExclusionAmt021835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021835
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01176898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0226898
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02442050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011348833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011351213
IRS990/LandBldgEquipCostOrOtherBssAmt013793263
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02045741
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAIN GUIDE DOGS FOR THE BLIND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02381698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01761185
IRS990/NetAssetsOrFundBalancesBOYAmt011762971
IRS990/NetAssetsOrFundBalancesEOYAmt012670175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051231
IRS990/OccupancyGrp/ProgramServicesAmt0153691
IRS990/OccupancyGrp/TotalAmt0204922
IRS990/OfficeExpensesGrp/FundraisingAmt07923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023775
IRS990/OfficeExpensesGrp/ProgramServicesAmt047544
IRS990/OfficeExpensesGrp/TotalAmt079242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066456
IRS990/OtherAssetsTotalGrp/EOYAmt066456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317581
IRS990/OtherExpensesGrp/Desc0DOG TRAINING
IRS990/OtherExpensesGrp/Desc1STUDENT TRAINING
IRS990/OtherExpensesGrp/Desc2PUBLIC INFORMATION
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013232
IRS990/OtherExpensesGrp/ProgramServicesAmt0126444
IRS990/OtherExpensesGrp/ProgramServicesAmt187801
IRS990/OtherExpensesGrp/ProgramServicesAmt239697
IRS990/OtherExpensesGrp/ProgramServicesAmt351257
IRS990/OtherExpensesGrp/TotalAmt0126444
IRS990/OtherExpensesGrp/TotalAmt187801
IRS990/OtherExpensesGrp/TotalAmt252929
IRS990/OtherExpensesGrp/TotalAmt351257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01084724
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291338
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015904
IRS990/PayrollTaxesGrp/ProgramServicesAmt056388
IRS990/PayrollTaxesGrp/TotalAmt072292
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt09936869
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt09936869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028522
IRS990/PensionPlanContributionsGrp/TotalAmt038029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017888
IRS990/PrincipalOfficerNm0JAY GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02489638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03401
IRS990/PYOtherExpensesAmt0608522
IRS990/PYOtherRevenueAmt08066
IRS990/PYRevenuesLessExpensesAmt0273271
IRS990/PYSalariesCompEmpBnftPaidAmt01619312
IRS990/PYTotalExpensesAmt02227834
IRS990/PYTotalRevenueAmt02501105
IRS990/ReconcilationRevenueExpnssAmt0907204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01974280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01974280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01811550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03086555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03403536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01703675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03795159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03102204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05819453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017824027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,836,582
Liabilities
$2,166,407
Net assets
$12,670,175
Revenue
$3,447,339
Expenses
$2,540,135
Net income
$907,204
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