Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1628876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$804,898
No earlier filing loaded for comparison.
Net Assets
$770,157
No earlier filing loaded for comparison.
Liabilities
$34,741
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$599,719
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Helping paws, inc. Furthers people's independence and quality of life through the use of assistance dogs.
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 | 29795 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34741 |
| IRS990/AccountsReceivable/BOY | 0 | 11226 |
| IRS990/AccountsReceivable/EOY | 0 | 10014 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION FURTHERS THE INDEPENDENCE OF INDIVIDUALS WITH PHYSICAL DISABILITIES THROUGH THE (CONTINUED FROM PAGE 1) USE OF SERVICE DOGS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 634 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOPKINS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55343 |
| IRS990/AllOtherContributions | 0 | 875094 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5522 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 93204 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 24064 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 16047 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 122161 |
| IRS990/CompDisqualPersons/Total | 0 | 162272 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 968298 |
| IRS990/ContributionsGrantsPriorYear | 0 | 732616 |
| IRS990/CostOfGoodsSold | 0 | 4647 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 652 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 466 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13000 |
| IRS990/DepreciationDepletion/Total | 0 | 14118 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION ACQUIRES, TRAINS AND PROVIDES MAINTENANCE OF SERVICE DOGS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 492945 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 607 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2167 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5715 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8489 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18392 |
| IRS990/FeesForServicesOther/Total | 0 | 18392 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAY HEATH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURIE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TRACY CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT DUNLOP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RUSS MCCANDLESS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL COCKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANGELA FOLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY DAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAN NIELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN LITCH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBYN GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HARRY HURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROSS GABRIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY TIEGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PAM ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | EILEEN BOHN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 80237 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 82035 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR, VP |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF PROGRAMS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 53802 |
| IRS990/FundraisingEvents | 0 | 93204 |
| 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 | 14683 |
| IRS990/GrossReceipts | 0 | 1007645 |
| IRS990/GrossSalesOfInventory | 0 | 2640 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 334 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 239 |
| IRS990/Insurance/ProgramServices | 0 | 6662 |
| IRS990/Insurance/Total | 0 | 7235 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3680 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 633 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3609 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3609 |
| IRS990/InvestmentIncomePriorYear | 0 | 4748 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3609 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74069 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 101361 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20588 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27292 |
| 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 | THE ORGANIZATION FURTHERS THE INDEPENDENCE OF INDIVIDUALS WITH PHYSICAL DISABILITIES THROUGH THE USE OF SERVICE DOGS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUSS MCCANDLESS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 420680 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 770157 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -39119 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -39119 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -2007 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -2007 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 22221 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3211 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2294 |
| IRS990/Occupancy/ProgramServices | 0 | 64006 |
| IRS990/Occupancy/Total | 0 | 69511 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1565 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 725 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25603 |
| IRS990/OfficeExpenses/Total | 0 | 27893 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 71500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 68200 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5800 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5800 |
| IRS990/OtherExpensePriorYear | 0 | 220701 |
| IRS990/OtherExpensesCurrentYear | 0 | 262454 |
| IRS990/OtherExpenses/Description | 0 | SERVICE DOG EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EVENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpenses/Description | 4 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 22278 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5229 |
| IRS990/OtherExpenses/ProgramServices | 0 | 74689 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6496 |
| IRS990/OtherExpenses/Total | 0 | 74689 |
| IRS990/OtherExpenses/Total | 1 | 28774 |
| IRS990/OtherExpenses/Total | 2 | 5229 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherExpenses/Total | 4 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -41126 |
| IRS990/OtherRevenuePriorYear | 0 | -24495 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4567 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 142725 |
| IRS990/OtherSalariesAndWages/Total | 0 | 147292 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2124 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 978 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18799 |
| IRS990/PayrollTaxes/Total | 0 | 21901 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5544 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18540 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 18415 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE DOGS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13319 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18415 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18415 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 349477 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 18415 |
| IRS990/RevenuesLessExpensesCY | 0 | 349477 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 201334 |
| IRS990/SalariesEtcCurrentYear | 0 | 337265 |
| IRS990/SalariesEtcPriorYear | 0 | 304153 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 337937 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 674697 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 472867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 946077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 732616 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 508741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 578370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 546790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3312594 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4748 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2944 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5950 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11439 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 147065 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2839727 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 946077 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 732616 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 508741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 578370 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 546790 |
| IRS990ScheduleA/Total170/Total | 0 | 3312594 |
| IRS990ScheduleA/TotalSupport | 0 | 3341284 |
| 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/ExcessOrDeficitForYear | 0 | 349477 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 349477 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 599719 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNDER FASB ACS 740-10-50 THE ORGANIZATION ESTIMATES THAT IT HAS NO TAX LIABILITY FOR UNCERTAIN TAX POSITIONS AND THAT THIS ESTIMATE WILL NOT CHANGE SIGNIFICANTLY DURING 2012. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES PERTAINING TO INCOME TAX RELATED ISSUES, IF ANY, AS AN INCOME TAX EXPENSE. DURING 2011, NO PENALTIES AND INTEREST WERE RECORDED. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2006. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 68200 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SERVICE DOGS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27292 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 74069 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 101361 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 949196 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 68200 |
| IRS990ScheduleD/TotalExpenses | 0 | 599719 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 599719 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27292 |
| IRS990ScheduleD/TotalRevenue | 0 | 949196 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 949196 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 599719 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 949196 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 93204 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 93204 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 53802 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 107887 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 107887 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14683 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14683 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER AND GOLF |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -39119 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 53802 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 53802 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S FINANCE COMMITTEE FIRST APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS FORWARDED TO THE ORGANIZATION'S BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES DISCLOSE IN WRITING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS HAS APPOINTED AN EXECUTIVE COMMITTEE TO ANNUALLY REVIEW THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES COMPENSATION USING COMPARABLE STUDIES OF SIMILAR POSITIONS AT SIMILAR SIZED ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.