Civic Intelligence

Great Plains Assistance Dogs Foundation

990 • Fiscal year 2017 • EIN 45-0427665

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization Profilewww.servicedogsforamerica.org
920 Short StreetJud, ND 58454-0513

(701) 685-2242

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,650

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,101,718

Up $229,380 (+26%) from 2016

Net Assets

Up

$1,090,438

Up $230,742 (+27%) from 2016

Liabilities

Down

$11,280

Down $1,362 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$582,890

Up $217,020 (+59%) from 2016

Expenses

Down

$378,882

Down $11,252 (-2.9%) from 2016

Net Income

Up

$204,008

Up $228,272 (+941%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $911,277Liabilities 2012: $2,929Net Assets 2012: $908,3482012Assets 2013: $1,017,399Liabilities 2013: $29,196Net Assets 2013: $988,2032013Assets 2014: $925,489Liabilities 2014: $24,366Net Assets 2014: $901,1232014Assets 2015: $933,837Liabilities 2015: $21,528Net Assets 2015: $912,3092015Assets 2016: $872,338Liabilities 2016: $12,642Net Assets 2016: $859,6962016Assets 2017: $1,101,718Liabilities 2017: $11,280Net Assets 2017: $1,090,4382017Assets 2018: $1,207,609Liabilities 2018: $11,318Net Assets 2018: $1,196,2912018Assets 2019: $1,353,126Liabilities 2019: $23,900Net Assets 2019: $1,329,2262019Assets 2020: $1,713,999Liabilities 2020: $102,297Net Assets 2020: $1,611,7022020Assets 2021: $1,680,290Liabilities 2021: $53,699Net Assets 2021: $1,626,5912021Assets 2022: $1,367,766Liabilities 2022: $36,213Net Assets 2022: $1,331,5532022Assets 2023: $1,106,103Liabilities 2023: $39,218Net Assets 2023: $1,066,8852023

Highlighted filing

2017

Assets$1,101,718
Liabilities$11,280
Net Assets$1,090,438
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $338,9252012Expenses 2013: $462,1232013Revenue 2014: $336,952Expenses 2014: $454,499Net Income 2014: -$117,5472014Revenue 2015: $421,483Expenses 2015: $437,621Net Income 2015: -$16,1382015Revenue 2016: $365,870Expenses 2016: $390,134Net Income 2016: -$24,2642016Revenue 2017: $582,890Expenses 2017: $378,882Net Income 2017: $204,0082017Revenue 2018: $479,340Expenses 2018: $387,143Net Income 2018: $92,1972018Revenue 2019: $686,647Expenses 2019: $538,242Net Income 2019: $148,4052019Revenue 2020: $848,658Expenses 2020: $564,687Net Income 2020: $283,9712020Revenue 2021: $566,454Expenses 2021: $604,435Net Income 2021: -$37,9812021Revenue 2022: $626,377Expenses 2022: $820,700Net Income 2022: -$194,3232022Revenue 2023: $566,869Expenses 2023: $855,984Net Income 2023: -$289,1152023

Highlighted filing

2017

Revenue$582,890
Expenses$378,882
Net Income$204,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$893,462
Mission and Program Overview

Mission

To train and certify service dogs for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$337,949$325,444▼ $12,505
Inventories for Sale or Use$213,822$292,125▲ $78,303
Savings and Temporary Cash Investments$87,459$208,606▲ $121,147
Land, Buildings, and Equipment, Net$130,094$126,117▼ $3,977
Accounts Receivable$57,657$106,031▲ $48,374
Total Assets$872,338$1,101,718▲ $229,380
Other Assets Total$45,357$43,395▼ $1,962
Liabilities
Accounts Payable and Accrued Expenses$12,642$11,280▼ $1,362
Total Liabilities$12,642$11,280▼ $1,362
Net Assets / Fund Balance
Unrestricted Net Assets$715,636$903,385▲ $187,749
Temporarily Rstr Net Assets$144,060$187,053▲ $42,993
Total Net Assets Fund Balance$859,696$1,090,438▲ $230,742
Total Liabilities and Net Assets / Fund Balance$872,338$1,101,718▲ $229,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,351$78,381$159,732
Equipment$24,566$35,798$60,364
Other Land Buildings$13,700$15,573$29,273
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny BrodKorbExecutive DirectorFT$50,650$50,650

Board Members and Trustees

NameTitle
Donald RedmannPresident
Carrie GalbreathVice President
Dennis AndersonDirector
Guy McCommonDirector
Sharman ZachrisonDirector
Roxanne JonasSecretary
Darrell PfaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,004
Program Service Revenue
$158,940
Investment Income
$13,848
Other Revenue
$4,098
All Other Contributions
$223,655
Change in Net Assets
$204,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,734
Total Revenue per Audited Statements
$609,624
Total Revenue per Form 990
$582,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,736
Salaries, Compensation, and Employee Benefits$112,146
Total Fundraising Expense$14,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,477$15,912$2,652$53,041
Other Salaries and Wages$23,199$4,401$5,094$32,694
Office Expenses$19,073$413-$19,486
Payroll Taxes$13,625$2,584$2,992$19,201
Depreciation Depletion$14,577--$14,577
Fees for Services Accounting-$12,545-$12,545
Insurance$9,801--$9,801
Other Employee Benefits$5,117$970$1,123$7,210
Occupancy$6,195--$6,195
Advertising$2,414-$2,193$4,607
Travel$3,504--$3,504
Fees for Service Investment Mgmnt Fees-$2,816-$2,816
Fees for Services Other$2,709--$2,709
All Other Expenses-$427$713$1,140
Fees for Services Legal$865--$865
Conferences and Meetings-$656-$656
Other Expenses$350--$350
Information Technology$144--$144
Interest$7--$7
Total Functional Expenses$323,391$40,724$14,767$378,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,882
Total Expenses per Audited Statements$378,882
Total Expenses per Form 990$378,882
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Organization partly owned by Vice President of Great Plains Assistance DogsPayment for veterinary servicesNo$20,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, line 1

“The President of the Board of Directors does not vote unless there is a tie.”

Form 990, Part VI, Section A, line 1

“There is an Executive Committee consisting of the Chair, Vice Chair, Secretary and Treasurer of the Board of Directors. The Board limits the Executive Committee's power by authorizing it to meet only as needed and to act only on urgent matters. The Executive Committee provides a mechanism for board leaders to engage, within the limits set by board governance policy and the bylaws, in decision making, oversight, and communication on organizational matters it deems urgent without having to call the full board into session. In these urgent cases, the Executive Committee does have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“The 990 must be reviewed by the entire board and approved in the minutes before filing.”

Form 990, Part VI, Section B, line 12C

“All employees and board members are required to comply with the conflict of interest policy. Potential conflicts are reviewed by an Executive Committee to determine if a conflict of interest exists. The Board President reviews all of the conflicts of interest that are reported by the Executive Committee. Board members will recuse themselves from voting on issues involving a conflict.”

Form 990, Part VI, Section B, line 15

“The Executive Director's salary is determined based on budgetary restrictions.”

Form 990, Part VI, Section C, line 19

“The Articles of Incorporation, conflict of interest policy, and audited financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Plains Assistance Dogs Foundation
EIN
45-0427665
Phone
7016852242
Address
920 Short Street, Jud, ND 58454-0513
Doing Business As
Service Dogs for America

Signing Officer

Name
Don Redmann
Title
President
Phone
7016852242
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny BrodKorb
Formed
1989
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
6
Employees
19
Volunteers
160

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(viii), and has been determined not to be a private foundation under Sections 509(a)(2). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011280
IRS990/AccountsReceivableGrp/BOYAmt057657
IRS990/AccountsReceivableGrp/EOYAmt0106031
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To train and certify service dogs for individuals with disabilities.
IRS990/AdvertisingGrp/FundraisingAmt02193
IRS990/AdvertisingGrp/ProgramServicesAmt02414
IRS990/AdvertisingGrp/TotalAmt04607
IRS990/AllOtherContributionsAmt0223655
IRS990/AllOtherExpensesGrp/FundraisingAmt0713
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0427
IRS990/AllOtherExpensesGrp/TotalAmt01140
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Jenny BrodKorb
IRS990/BooksInCareOfDetail/PhoneNum07016852242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 Short Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jud
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058454
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02652
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015912
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034477
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053041
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0656
IRS990/ConferencesMeetingsGrp/TotalAmt0656
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0406004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013848
IRS990/CYOtherExpensesAmt0266736
IRS990/CYOtherRevenueAmt04098
IRS990/CYProgramServiceRevenueAmt0158940
IRS990/CYRevenuesLessExpensesAmt0204008
IRS990/CYSalariesCompEmpBnftPaidAmt0112146
IRS990/CYTotalExpensesAmt0378882
IRS990/CYTotalFundraisingExpenseAmt014767
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582890
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014577
IRS990/DepreciationDepletionGrp/TotalAmt014577
IRS990/Desc0For fiscal year ended June 30, 2017 Service Dogs for America has placed 8 service dogs with veterans and non-veterans. We secured a grant allowing which assisted us in placing service dogs with veterans at no cost to the veteran.Service Dogs for America has placed services dogs in several US states this fiscal year. As evidenced by the number of dogs placed, one of the newest and most successful programs Service Dogs for America currently has is the PTSD service dog program. Five of the service dogs placed in this fiscal year were teamed with combat-connected disabled Veterans. Service Dogs for America continues to be the only Assistance Dogs International accredited service dog organization placing PTSD service dogs with Civilian clients as well as Veterans. Service Dogs for America is the only Assistance Dogs International accredited organization without a waiting list for client placements. That means as soon as soon as a client is approved for placement, their team training can begin as soon as they can travel to our campus for team training! The industry has an average waiting list of two to five years! There has been a fair amount of interest in the Diabetic Alert (Emergency Medical Response Dog) program from potential clients. It has also been a wonderful volunteer opportunity as we have many individuals in a 50 mile radius who collect and donate saliva samples for the program -which are used for "scenting" training for the dogs. Our Inmate Canine Assistance Programs (ICAP) continues to flourish. We started our flagship ICAP program in Jamestown (James River Correctional Center) in 2008. In June 2015, we expanded into the Bismarck region by adding a Prison Puppy Program at Missouri River Correctional Center (MRCC). In April 2016, we partnered with the North Dakota State Penitentiary to offer ICAP at their facility in Bismarck. With these program, our certified trainers instruct inmates on our dog training techniques and the inmates work, daily, training the canines on tasks and behaviors from Basic 5 commands (sit, stay, down, heel, come) all the way through advanced service dog behaviors (alert, open door, etc). The ultimate goals of this program are to offer inmates a useful job skill which will assist them in their transition back into society. Service Dogs for America also collaborates with a dog rescue organizations in the region to obtain appropriate dogs for the program. The dogs are temperament-tested by the staff at Service Dogs for America. If the trainer feels the dog has the characteristics of a good service dog, SDA would take the dog into our program. If the dog doesn't meet the criteria for a service dog, the rescue organization will get the dog back and will be able to adopt out a well-trained dog. We feel it will be a beneficial endeavor for all involved, as lack of obedience is a main reason a lot of shelter pets are abandoned or returned. SDA has started laying the groundwork for a Courthouse Dogs (victims' advocacy) Program since late last fall. This program would allow dogs to provide comfort and assistance to victims in every aspect of court proceedings (interviews, testimony, questioning, etc.). The program planning is in its infancy, but should be in full swing by 2018.Great Plains Assistance Dogs Foundation dba Service Dogs for America has received full reaccreditation from Assistance Dogs International. This is a five year accreditation. SDA proudly offers their services as a BEST PRACTICES organization.Service Dogs for America has lowered their overhead to just over 8% during the last fiscal year. The administration and board of directors work voraciously to ensure donors' dollars are cautiously and well spent. Every dollar donated to Service Dogs for America does great things!
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Service Dogs for America
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0323391
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt016186
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012545
IRS990/FeesForServicesAccountingGrp/TotalAmt012545
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0865
IRS990/FeesForServicesLegalGrp/TotalAmt0865
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02709
IRS990/FeesForServicesOtherGrp/TotalAmt02709
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02816
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02816
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald Redmann
IRS990/Form990PartVIISectionAGrp/PersonNm1Carrie Galbreath
IRS990/Form990PartVIISectionAGrp/PersonNm2Roxanne Jonas
IRS990/Form990PartVIISectionAGrp/PersonNm3Darrell Pfaff
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Guy McCommon
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharman Zachrison
IRS990/Form990PartVIISectionAGrp/PersonNm7Jenny BrodKorb
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750650
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0166163
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0318433
IRS990/GrossReceiptsAmt0893462
IRS990/GrossSalesOfInventoryAmt028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144
IRS990/InformationTechnologyGrp/TotalAmt0144
IRS990/InsuranceGrp/ProgramServicesAmt09801
IRS990/InsuranceGrp/TotalAmt09801
IRS990/InterestGrp/ProgramServicesAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0213822
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0292125
IRS990/InvestmentIncomeGrp/ExclusionAmt05987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0337949
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0325444
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126117
IRS990/LandBldgEquipCostOrOtherBssAmt0255869
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0310572
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To train and certify service dogs for individuals with disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0859696
IRS990/NetAssetsOrFundBalancesEOYAmt01090438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07861
IRS990/NetIncomeOrLossGrp/ExclusionAmt028
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026734
IRS990/NoncashContributionsAmt03080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06195
IRS990/OccupancyGrp/TotalAmt06195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OfficeExpensesGrp/ProgramServicesAmt019073
IRS990/OfficeExpensesGrp/TotalAmt019486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045357
IRS990/OtherAssetsTotalGrp/EOYAmt043395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07210
IRS990/OtherExpensesGrp/Desc0Cost of Dogs
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Professional Developmen
IRS990/OtherExpensesGrp/ProgramServicesAmt0162019
IRS990/OtherExpensesGrp/ProgramServicesAmt119400
IRS990/OtherExpensesGrp/ProgramServicesAmt25915
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt0162019
IRS990/OtherExpensesGrp/TotalAmt119400
IRS990/OtherExpensesGrp/TotalAmt25915
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Boarding Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04070
IRS990/OtherRevenueTotalAmt04070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023199
IRS990/OtherSalariesAndWagesGrp/TotalAmt032694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02584
IRS990/PayrollTaxesGrp/ProgramServicesAmt013625
IRS990/PayrollTaxesGrp/TotalAmt019201
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jenny BrodKorb
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Dog Placement Income
IRS990/ProgramServiceRevenueGrp/Desc1Dog Adoption Income
IRS990/ProgramServiceRevenueGrp/Desc2Demonstration Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022603
IRS990/PYOtherExpensesAmt0238269
IRS990/PYOtherRevenueAmt03091
IRS990/PYProgramServiceRevenueAmt076714
IRS990/PYRevenuesLessExpensesAmt0-24264
IRS990/PYSalariesCompEmpBnftPaidAmt0151865
IRS990/PYTotalExpensesAmt0390134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01514781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064284
IRS990ScheduleA/InvestmentIncomeCYPct00.03090
IRS990ScheduleA/InvestmentIncomePYPct00.02700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02740
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81000
IRS990ScheduleA/PublicSupportPY509Pct00.87550
IRS990ScheduleA/PublicSupportTotal509Amt01686756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0116490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0324458
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0114000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028367
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039601
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0321968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0564972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400910
IRS990ScheduleA/Total509Grp/TotalAmt02011214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02082308
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt081351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159732
IRS990ScheduleD/EquipmentGrp/BookValueAmt024566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060364
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0378882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029273
IRS990ScheduleD/RevenueNotReportedAmt026734
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0582890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(viii), and has been determined not to be a private foundation under Sections 509(a)(2). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126117
IRS990ScheduleD/TotalExpensesPerForm990Amt0378882
IRS990ScheduleD/TotalRevenuePerForm990Amt0582890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378882
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Edgeley Veterinary Service
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Organization partly owned by Vice President of Great Plains Assistance Dogs

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,718
Liabilities
$11,280
Net assets
$1,090,438
Revenue
$582,890
Expenses
$378,882
Net income
$204,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.57$0.86$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.63$0.82$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$0.57$0.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$0.85$0.56$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.69$0.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.48$0.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.58$0.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.37$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.42$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$0.34$0.45$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.34