Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-2144155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$380,357
Up $135,473 (+55%) from 2011
Net Assets
Up$363,439
Up $138,921 (+62%) from 2011
Liabilities
Down$16,918
Down $3,448 (-17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$305,072
Up $5,045 (+1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Through the training and placement of service dogs, ICAN works to increase the independence of children and adults with physical and/or developmental disabilities, while providing opportunities for incarcerated individuals to learn positive interpersonal, life, and job skills to assist them with re-entry.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20366 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16918 |
| IRS990/AccountsReceivable/BOY | 0 | 35794 |
| IRS990/AccountsReceivable/EOY | 0 | 111598 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ICAN TRAINS AND PLACES QUALITY SERVICE DOGS WITH CHILDREN AND ADULTS WHO HAVE A PHYSICAL OR DEVELOPMENTAL DISABILITY. ADDITIONALLY, ICAN PROVIDES EDUCATION AND REHABILITATION TO INCARCERATED ADULTS AS THEY ARE TAUGHT HOW TO TRAIN THE DOGS AND PROVIDE 24 HOUR CARE OF THE DOGS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5610 CRAWFORDSVILLE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46224 |
| IRS990/AllOtherContributions | 0 | 329154 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4701 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14194 |
| IRS990/AllOtherExpenses/Total | 0 | 18895 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 96875 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36537 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5175 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5175 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24150 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 34500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1701 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21202 |
| IRS990/ConferencesMeetings/Total | 0 | 22903 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 329154 |
| IRS990/ContributionsGrantsPriorYear | 0 | 279501 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10162 |
| IRS990/DepreciationDepletion/Total | 0 | 10162 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ICAN TRAINS AND PLACES QUALITY SERVICE DOGS WITH CHILDREN AND ADULTS WHO HAVE A PHYSICAL OR DEVELOPMENTAL DISABILITY. ADDITIONALLY, ICAN PROVIDES EDUCATION AND REHABILITATION TO INCARCERATED ADULTS AS THEY ARE TAUGHT HOW TO TRAIN THE DOGS AND PROVIDE 24 HOUR CARE OF THE DOGS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 212737 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE GRINDSTAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER MCVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CORIE DARNELL CHAPLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOYCE HERTKO PH D |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIMBERLY REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID BRIMM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS LEDYARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA SHORTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VIRGINIA NEFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAIME LIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LYDIA WHITEHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BETTY BOESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SALLY IRVIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 34500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 92941 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 160838 |
| IRS990/GrossReceipts | 0 | 536921 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3037 |
| IRS990/InformationTechnology/Total | 0 | 3037 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1443 |
| IRS990/Insurance/ProgramServices | 0 | 2396 |
| IRS990/Insurance/Total | 0 | 3839 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 169 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 169 |
| IRS990/InvestmentIncomePriorYear | 0 | 203 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 169 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 57627 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 58256 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10791 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 629 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THROUGH THE TRAINING AND PLACEMENT OF SERVICE DOGS, ICAN WORKS TO INCREASE THE INDEPENDENCE OF CHILDREN AND ADULTS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES, WHILE PROVIDING OPPORTUNITIES FOR INCARCERATED INDIVIDUALS TO LEARN POSITIVE INTERPERSONAL, LIFE, AND JOB SKILLS TO ASSIST THEM WITH RE-ENTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SALLY J IRVIN PHD |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 224518 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 363439 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 67897 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 67897 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 21422 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15501 |
| IRS990/Occupancy/Total | 0 | 15501 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1372 |
| IRS990/OfficeExpenses/Total | 0 | 1372 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1108 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 370 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4680 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6158 |
| IRS990/OtherExpensePriorYear | 0 | 138475 |
| IRS990/OtherExpensesCurrentYear | 0 | 158354 |
| IRS990/OtherExpenses/Description | 0 | VETERINARY CARE |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DOG FOOD |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE AND COMMUNICA |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6636 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30113 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23803 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8970 |
| IRS990/OtherExpenses/Total | 0 | 30113 |
| IRS990/OtherExpenses/Total | 1 | 23803 |
| IRS990/OtherExpenses/Total | 2 | 8970 |
| IRS990/OtherExpenses/Total | 3 | 6636 |
| IRS990/OtherRevenueCurrentYear | 0 | 67897 |
| IRS990/OtherRevenuePriorYear | 0 | 39390 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17097 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5699 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 72189 |
| IRS990/OtherSalariesAndWages/Total | 0 | 94985 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1993 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 665 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8417 |
| IRS990/PayrollTaxes/Total | 0 | 11075 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 46760 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADI CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | DOG PLACEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | RELEASE DOG PLACEMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRACT PAYMENT |
| IRS990/ProgramServiceRevenue/Description | 4 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16415 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25255 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25255 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 785 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 13 |
| IRS990/ReconcilationRevenueExpenses | 0 | 138908 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 46760 |
| IRS990/RevenuesLessExpensesCY | 0 | 138908 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35482 |
| IRS990/SalariesEtcCurrentYear | 0 | 146718 |
| IRS990/SalariesEtcPriorYear | 0 | 161552 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 101424 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 231593 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 329154 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 279501 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 220370 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 194256 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 248767 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1272048 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1343 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 207598 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 70230 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 73026 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 48142 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10546 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 409542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1343 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1853 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1853 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99740 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1681590 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 536752 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 349731 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 293396 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 242398 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 259313 |
| IRS990ScheduleA/Total509/Total | 0 | 1681590 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 536921 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 349934 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 293657 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 244697 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 259577 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1684786 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 629 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57627 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58256 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 629 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 92941 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 111016 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 33477 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 16345 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 160838 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 111016 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 33477 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 16345 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 160838 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 10TH ANNIVERSARY/PUP/TSF |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 67897 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 70319 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 14587 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 8035 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 92941 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS BARBARA SHORTLE AND BETTY BOESTER ARE SISTER-IN-LAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PRESENTED TO THE BUDGET & FINANCE COMMITTEE, WHERE IT IS REVIEWED IN DETAIL, CHANGES ARE SUGGESTED/MADE, AND APPROVAL OCCURS AT THIS GOVERNING BODY. THE 990 IS PRESENTED TO THE BOARD ONCE THE FINAL VERSION HAS BEEN APPROVED AND FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPLIANCE THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE DIRECTOR CONSULTS ASSISTANCE DOGS INTERNATIONAL (ACCREDITING ORGANIZATION FOR SERVICE DOG PROGRAMS) WHO MAINTAINS INFORMATION ON COMPENSATION AND BENEFITS FOR THE INDUSTRY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ADJUSTMENT TO PRIOR YEAR RETAINED EARNINGS 13. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.