Civic Intelligence

Champ Assistance Dogs Inc.

990 • Fiscal year 2016 • EIN 43-1803006

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 06, 2017

Organization ProfileWWW.CHAMPDOGS.ORG

View Organization Page

4910 Parker RoadFlorissant, MO 63033-4651

(314) 653-9466

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$73,088

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$182,106

Up $17,967 (+11%) from 2015

Net Assets

Up

$161,371

Up $5,294 (+3.4%) from 2015

Liabilities

Up

$20,735

Up $12,673 (+157%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$271,560

Up $68,817 (+34%) from 2015

Expenses

Up

$269,121

Up $31,410 (+13%) from 2015

Net Income

Up

$2,439

Up $37,407 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $218,697Liabilities 2011: $2,588Net Assets 2011: $216,1092011Assets 2012: $178,710Liabilities 2012: $62Net Assets 2012: $178,6482012Assets 2013: $214,967Liabilities 2013: $0Net Assets 2013: $214,9672013Assets 2014: $191,917Liabilities 2014: $872Net Assets 2014: $191,0452014Assets 2015: $164,139Liabilities 2015: $8,062Net Assets 2015: $156,0772015Assets 2016: $182,106Liabilities 2016: $20,735Net Assets 2016: $161,3712016Assets 2017: $120,870Liabilities 2017: $9,070Net Assets 2017: $111,8002017Assets 2018: $153,208Liabilities 2018: $6,512Net Assets 2018: $146,6962018Assets 2019: $178,514Liabilities 2019: $6,503Net Assets 2019: $172,0112019Assets 2020: $232,453Liabilities 2020: $48,878Net Assets 2020: $183,5752020Assets 2021: $356,000Liabilities 2021: $11,794Net Assets 2021: $344,2062021Assets 2022: $451,870Liabilities 2022: $16,653Net Assets 2022: $435,2172022Assets 2023: $456,555Liabilities 2023: $127,708Net Assets 2023: $328,8472023Assets 2024: $451,401Liabilities 2024: $113,706Net Assets 2024: $337,6952024

Highlighted filing

2016

Assets$182,106
Liabilities$20,735
Net Assets$161,371
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $167,8012011Revenue 2012: $188,411Expenses 2012: $225,872Net Income 2012: -$37,4612012Revenue 2013: $247,397Expenses 2013: $211,078Net Income 2013: $36,3192013Revenue 2014: $228,279Expenses 2014: $252,200Net Income 2014: -$23,9212014Revenue 2015: $202,743Expenses 2015: $237,711Net Income 2015: -$34,9682015Revenue 2016: $271,560Expenses 2016: $269,121Net Income 2016: $2,4392016Revenue 2017: $258,081Expenses 2017: $307,652Net Income 2017: -$49,5712017Revenue 2018: $335,679Expenses 2018: $300,783Net Income 2018: $34,8962018Revenue 2019: $344,085Expenses 2019: $318,770Net Income 2019: $25,3152019Revenue 2020: $346,233Expenses 2020: $334,669Net Income 2020: $11,5642020Revenue 2021: $589,037Expenses 2021: $428,406Net Income 2021: $160,6312021Revenue 2022: $682,072Expenses 2022: $591,061Net Income 2022: $91,0112022Revenue 2023: $484,329Expenses 2023: $590,693Net Income 2023: -$106,3642023Revenue 2024: $604,756Expenses 2024: $595,908Net Income 2024: $8,8482024

Highlighted filing

2016

Revenue$271,560
Expenses$269,121
Net Income$2,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$298,699
Mission and Program Overview

Mission

It is the mission of CHAMP Assistance Dogs to improve and enhance life skills and promote companionship through the placement of specially selected service dogs with qualified individuals, and further, to always celebrate the mystery and joy inherent in the canine/human bond. It is our vision that both partners, dog and human, will have a better life because of the other.

Raising & training service dogs to assist people with physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,910$69,339▲ $26,429
Savings and Temporary Cash Investments$72,237$52,689▼ $19,548
Land, Buildings, and Equipment, Net$46,747$44,945▼ $1,802
Investments in Publicly Traded Securities$2,245$15,133▲ $12,888
Total Assets$164,139$182,106▲ $17,967
Liabilities
Accounts Payable and Accrued Expenses$8,062$20,735▲ $12,673
Total Liabilities$8,062$20,735▲ $12,673
Net Assets / Fund Balance
Unrestricted Net Assets$156,077$161,371▲ $5,294
Total Net Assets Fund Balance$156,077$161,371▲ $5,294
Total Liabilities and Net Assets / Fund Balance$164,139$182,106▲ $17,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,146$21,572$52,718
Equipment$619$16,523$17,142
Land$13,180-$13,180
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela BudkeExecutive DiFT$73,088$73,088

Board Members and Trustees

NameTitle
Jennifer KuehnleBoard Member
Jillian AndersonBoard Member
Jim VallowBoard Member
John MarbargerBoard Member
Luci HughesBoard Member
Angela PearsonBoard Presid
Diane BuhrBoard Secret
Anne PhelpsBoard Treasu
Bob ZangasBoard Vice-p
Geraldine AugerDirector
Nola EwersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$211,454
Program Service Revenue
$0
Investment Income
$587
Other Revenue
$59,519
All Other Contributions
$174,504
Change in Net Assets
$2,439

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$32,208
Total Noncash Contributions3$32,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,560
Revenue Not Reported on Form 990
$2,855
Total Revenue per Audited Statements
$274,415
Total Revenue per Form 990
$271,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,748
Other Expenses$108,373
Total Fundraising Expense$38,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,289$13,151$21,926$149,366
Payroll Taxes$8,082$1,138$2,162$11,382
Office Expenses$3,039$719$6,173$9,931
All Other Expenses$2,696$1,957$3,853$8,506
Other Expenses$6,627$454$333$7,414
Insurance$5,156$522$849$6,527
Occupancy$5,272$423$282$5,977
Fees for Services Accounting-$3,250-$3,250
Travel$115$850$976$1,941
Depreciation Depletion$1,424$378-$1,802
Total Functional Expenses$206,564$24,353$38,204$269,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,121
Total Expenses per Audited Statements$269,121
Total Expenses per Form 990$269,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,658
Fundraising Direct Expenses$27,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$115,684$78,734$26,839$51,895
Total Events$115,684$78,734$26,839$51,895
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
No
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 11B

“No review was or will be conducted.”

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

“Annual review and approval by board.”

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

“Annual review and approval by board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Champ Assistance Dogs Inc
EIN
43-1803006
Phone
3146539466
Address
4910 PARKER ROAD, FLORISSANT, MO 63033-4651

Signing Officer

Name
Angela Pearson
Title
Board President
Phone
3146539466
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Pearson
Formed
1998
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
75

Preparer

Firm
Bernhard W Marti CPA Pc
Address
12476 DREXEL HILL DR, DES PERES, MO 63131-3648
Preparer
Bernhard W Marti
Phone
3148225779
Supplemental Narrative

Additional Explanations

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

“Rescue dog program - partnership with rescue/shelter organizations for offender-trainers in the prison program to teach rescue dogs basic house manners, tricks and basic obedience skills, making them more attractive for adoption.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149366
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01138
IRS990/PayrollTaxesGrp/ProgramServicesAmt08082
IRS990/PayrollTaxesGrp/TotalAmt011382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA PEARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATIONAL PROGRAM - PROVIDING DISABILITY AWARENESS EDUCATION THROUGH PRESENTATIONS AND DEMONSTRATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034675
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPY DOG PROGRAM - TRAINS AND PROVIDES HUMAN-CANINE TEAMS TO COLLABERATE WITH HEALTHCARE PROFESSIONALS AT REHABILITATIONS CENTERS, HOSPITALS AND NURSING HOMES FOR THE PURPOSE OF THERAPEUTIC CHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038264
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESCUE DOG PROGRAM - PARTNERSHIP WITH RESCUE/SHELTER ORGANIZATIONS FOR OFFENDER-TRAINERS IN THE PRISON PROGRAM TO TEACH RESCUE DOGS BASIC HOUSE MANNERS, TRICKS AND BASIC OBEDIENCE SKILLS, MAKING THEM MORE ATTRACTIVE FOR ADOPTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0371
IRS990/PYOtherExpensesAmt094094
IRS990/PYOtherRevenueAmt048718
IRS990/PYRevenuesLessExpensesAmt0-34968
IRS990/PYSalariesCompEmpBnftPaidAmt0143617
IRS990/PYTotalExpensesAmt0237711
IRS990/PYTotalRevenueAmt0202743
IRS990/ReconcilationRevenueExpnssAmt02439
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt053825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0976383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88540
IRS990ScheduleA/PublicSupportPY509Pct00.97310
IRS990ScheduleA/PublicSupportTotal509Amt01039732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt081893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0133604
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt047052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018829
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07961
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05937
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt079779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193888
IRS990ScheduleA/Total509Grp/TotalAmt01173336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01174296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052718
IRS990ScheduleD/EquipmentGrp/BookValueAmt0619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017142
IRS990ScheduleD/ExpensesSubtotalAmt0269121
IRS990ScheduleD/LandGrp/BookValueAmt013180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013180
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02855
IRS990ScheduleD/RevenueNotReportedAmt02855
IRS990ScheduleD/RevenueSubtotalAmt0271560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044945
IRS990ScheduleD/TotalExpensesPerForm990Amt0269121
IRS990ScheduleD/TotalRevenuePerForm990Amt0271560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026839
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032208
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESCUE DOG PROGRAM - PARTNERSHIP WITH RESCUE/SHELTER ORGANIZATIONS FOR OFFENDER-TRAINERS IN THE PRISON PROGRAM TO TEACH RESCUE DOGS BASIC HOUSE MANNERS, TRICKS AND BASIC OBEDIENCE SKILLS, MAKING THEM MORE ATTRACTIVE FOR ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$182,106
Liabilities
$20,735
Net assets
$161,371
Revenue
$271,560
Expenses
$269,121
Net income
$2,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.14$3.38$6.05$5.96$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.28$3.29$4.84$5.91$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.17$4.35$6.82$5.91$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.12$3.44$5.89$4.28$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.49$1.84$3.46$3.35$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.07$1.72$3.44$3.19$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.47$3.36$3.01$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.12$2.58$3.08$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.61$2.72$2.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$2.03$2.38$0.35
2014Summary only. Only limited summary data is available for this year.$1.92$0.01$1.91$2.28$2.52$0.24
2013Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$2.47$2.11$0.36
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$1.88$2.26$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$1.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits