Civic Intelligence

Next Step Service Dogs

990 • Fiscal year 2018 • EIN 45-5266435

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization ProfileWWW.NEXTSTEPSERVICEDOGS.ORG
921 S AndreasenEscondido, CA 92029

(760) 607-9964

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$239,672

Down $26,141 (-9.8%) from 2017

Net Assets

Down

$235,417

Down $30,396 (-11%) from 2017

Liabilities

Up

$4,255

Up $4,255 from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Down

$386,450

Down $19,645 (-4.8%) from 2017

Expenses

Up

$416,375

Up $191,002 (+85%) from 2017

Net Income

Down

-$29,925

Down $210,647 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$200K$0-$200KAssets 2012: $1,192Liabilities 2012: $0Net Assets 2012: $1,1922012Assets 2013: $5,304Liabilities 2013: $0Net Assets 2013: $5,3042013Assets 2014: $8,790Liabilities 2014: $02014Assets 2015: $142,812Liabilities 2015: $0Net Assets 2015: $142,8122015Assets 2016: $85,091Liabilities 2016: $0Net Assets 2016: $85,0912016Assets 2017: $265,813Liabilities 2017: $0Net Assets 2017: $265,8132017Assets 2018: $239,672Liabilities 2018: $4,255Net Assets 2018: $235,4172018Assets 2019: $180,928Liabilities 2019: $5,127Net Assets 2019: $175,8012019Assets 2020: $289,333Liabilities 2020: $184,100Net Assets 2020: $105,2332020Assets 2021: $218,905Liabilities 2021: $186,997Net Assets 2021: $31,9082021Assets 2022: $73,432Liabilities 2022: $162,514Net Assets 2022: -$89,0822022Assets 2023: $38,529Liabilities 2023: $153,458Net Assets 2023: -$114,9292023Assets 2024: $17,045Liabilities 2024: $150,460Net Assets 2024: -$133,4152024

Highlighted filing

2018

Assets$239,672
Liabilities$4,255
Net Assets$235,417
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $48,822Expenses 2012: $47,630Net Income 2012: $1,1922012Revenue 2013: $46,412Expenses 2013: $42,300Net Income 2013: $4,1122013Revenue 2014: $52,248Expenses 2014: $51,198Net Income 2014: $1,0502014Revenue 2015: $309,477Expenses 2015: $175,455Net Income 2015: $134,0222015Revenue 2016: $301,416Expenses 2016: $359,137Net Income 2016: -$57,7212016Revenue 2017: $406,095Expenses 2017: $225,373Net Income 2017: $180,7222017Revenue 2018: $386,450Expenses 2018: $416,375Net Income 2018: -$29,9252018Revenue 2019: $421,187Expenses 2019: $480,803Net Income 2019: -$59,6162019Revenue 2020: $294,603Expenses 2020: $365,171Net Income 2020: -$70,5682020Revenue 2021: $332,735Expenses 2021: $406,604Net Income 2021: -$73,8692021Revenue 2022: $283,308Expenses 2022: $405,724Net Income 2022: -$122,4162022Revenue 2023: $166,189Expenses 2023: $192,036Net Income 2023: -$25,8472023Revenue 2024: $114,384Expenses 2024: $131,184Net Income 2024: -$16,8002024

Highlighted filing

2018

Revenue$386,450
Expenses$416,375
Net Income-$29,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$421,579
Mission and Program Overview

Mission

Provide service dogs to those in need

To empower and employ veterans, active military personnel and first responders who have ptsd, tbi, and/or mobility limitations by providing expertly-trained service dogs that greatly improve their quality of life, independence and sense of safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$265,813$235,417▼ $30,396
Savings and Temporary Cash Investments$7,870$119,715▲ $111,845
Inventories for Sale or Use$48,000$71,300▲ $23,300
Cash and Non-Interest-Bearing Accounts$209,943$48,657▼ $161,286
Total Assets$265,813$239,672▼ $26,141
Liabilities
Accounts Payable and Accrued Expenses-$4,255-
Total Liabilities$0$4,255▲ $4,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,813$235,417▼ $30,396
Total Liabilities and Net Assets / Fund Balance$265,813$239,672▼ $26,141
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John FeehanPresident
Annie HullBoard Member
Sandie HicksBoard Member
Sally MontrucchioCEO and Training Director
Elaine PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,599
Program Service Revenue
$732
Investment Income
$48
Other Revenue
$-13,929
All Other Contributions
$374,106
Change in Net Assets
$-29,925

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 AmountValuation Method
Other Non Cash Contri Table16$147,800Fair Market Value
Other Non Cash Contri Table24$20,313Fair Market Value
Clothing and Household Goods-$413Fair Market Value
Other Non Cash Contri Table1$141Fair Market Value
Other Non Cash Contri Table1$89Fair Market Value
Total Noncash Contributions42$168,756-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,421
Grants and Similar Amounts Paid$125,100
Salaries, Compensation, and Employee Benefits$117,854
Total Fundraising Expense$68,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,100--$125,100
Other Salaries and Wages$74,129$33,974-$108,103
Fees for Services Other$11,834-$59,576$71,410
Travel$19,109-$176$19,285
Office Expenses$6,716$6,779$2,294$15,789
Payroll Taxes$6,686$3,065-$9,751
All Other Expenses$7,387$669-$8,056
Conferences and Meetings$6,894$173-$7,067
Advertising--$6,193$6,193
Insurance-$5,420-$5,420
Other Expenses$4,700--$4,700
Fees for Services Accounting-$1,857-$1,857
Information Technology$196$534-$730
Fees for Services Legal-$525-$525
Interest-$104-$104
Total Functional Expenses$295,036$53,100$68,239$416,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,129
Fundraising Gross Income$21,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts4heroe$45,600$25,287$35,129$-9,842
Total Events$45,600$25,287$35,129$-9,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 governing body review Part VI line 11

“Next step service dogs provides a copy of the form 990 tax return at the board meeting for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is distributed to the board members annually. New board members must sign and return a copy of the policy.”

Governing documents etc available to public Part VI line 19

“Next step service dogs will provide governing documents, tax returns, and financial statements to the public upon request”

Filing and Contact Details

Filer

Filer Name
Next Step Service Dogs
EIN
45-5266435
Address
921 S ANDREASEN, ESCONDIDO, CA 92029

Signing Officer

Name
Elaine Price
Title
Treasurer
Phone
7606079964
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Feehan
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
15

Preparer

Firm
Mother Lode Bookkeeping Inc
Address
207 WEST D STREET, ENCINITAS, CA 92024
Preparer
Jean M Smith EA
Phone
7604369044
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There was an adjustment made to a paypal account that was on the books. This account showed $471 for the last few years when there was no balance. The books were cleaned up and are accurate as to the amoount that is in the account now.”

List of other fees for services expenses Part IX line 11G

“4 contract trainers: there are 6 contract trainers for the dogs involved in the organization.trainer 1: $7900trainer 2: $572trainer 3: $2062trainer 4: $1000total: $11,534dog sitting $300marketing and fundraising: $59,576”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/Desc0TRAINED AND CERTIFIED 17 SERVICE DOGS FOR MILITARY AND FIRST RESPONDERS IN 2018. ------- NSSD OFFERED SERVICE DOG TRAINING SESSIONS TO APPROXIMATELY 60 MILITARY IN A NAVY TREATMENT PROGRAM FOR SEVERE PTSD AND TO ANOTHER 80 MILITARY IN A VA TREATMENT PROGRAM FOR SEVERE PTSD. NSSD ALSO TRAINED VETERANS TO BE SERVICE DOG TRAINERS AND SEEKS TO HIRE THEM, GIVING THEM NEW PURPOSE. -------- THE NSSD TRAINING CENTER SPACE IS FACILITY SPACE DONATED BY MEMBRANE DEVELOPMENT SPECIALIST (MDS), VALUED AT $24,000. -------NEXT STEP SERVICE DOGS HAS RECEIVED NON-CASH DONATIONS FROM MANY SOURCES. GUIDE DOGS OF AMERICA HAS DONATED 9 DOGS THAT WERE PARTIALLY TRAINED AS GUIDE DOGS. MANY DONORS DONATED DOG FOOD, DOG SUPPLIES, OFFICE SUPPLIES, AND COVERED OFFICE EXPENSES SO THAT NEXT STEP SERVICE DOGS COULD FOCUS ON THEIR MISSION OF PROVIDING DOGS TO SERVICEMEN WITH PTSD.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01447274
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.91800
IRS990ScheduleA/PublicSupportTotal170Amt01431470
IRS990ScheduleA/SubstantialContributorsTotAmt015804
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01447274
IRS990ScheduleA/TotalSupportAmt01447324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEARTS4HEROE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035129
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORT DOGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0125100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUPPORT DOGS FOR MILITARY PERSONNEL WITH PTSD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BASED FROM DOG COSTS TRAINING
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0-CLIENTS MUST BE ACTIVE MILITARY, VETERAN, OR A 1ST RESPONDER WHO HAS PTSD AND/OR TRAUMATIC BRAIN INJURY. OR MUST BE A NEXT STEP STAFF PERSON WITH A DISABILITY WHO HAS CONTRIBUTED SIGNIFICANTLY TO NSSD FOR 2 OR MORE YEARS, AND WHO ALSO USES THE DOG AS A DEMO DOG IN TRAINING AND/OR IN PRESENTATIONS TO THE PUBLIC. CONFIRMATION OF DISABILITY: THROUGH MEDICAL REFERRAL FROM DOCTOR OR MENTAL HEALTH PROFESSIONAL.-MUST ATTEND A MINIMUM OF 3 TRAINING SESSIONS A WEEK, MUST LEARN THE TRAINING MANUAL AND DEMONSTRATE PROFICIENCY IN ALL REQUIRED SERVICE DOG BEHAVIORS, AND MUST PASS THE ACCESS TEST AND CERTIFICATION TEST. CONFIRMATION: THROUGH TRAINERS EVALUATIONS, DEMONSTRATED PROFICIENCY BY CLIENT WITH DOG, AND DOCUMENTED ACCESS AND CERTIFICATION TESTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0413
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt324
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DOGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OFFICE EXPENSE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DOG EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0147800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt189
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2141
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt320313
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEXT STEP SERVICE DOGS PROVIDES A COPY OF THE FORM 990 TAX RETURN AT THE BOARD MEETING FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY. NEW BOARD MEMBERS MUST SIGN AND RETURN A COPY OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEXT STEP SERVICE DOGS WILL PROVIDE GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS AN ADJUSTMENT MADE TO A PAYPAL ACCOUNT THAT WAS ON THE BOOKS. THIS ACCOUNT SHOWED $471 FOR THE LAST FEW YEARS WHEN THERE WAS NO BALANCE. THE BOOKS WERE CLEANED UP AND ARE ACCURATE AS TO THE AMOOUNT THAT IS IN THE ACCOUNT NOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44 CONTRACT TRAINERS: THERE ARE 6 CONTRACT TRAINERS FOR THE DOGS INVOLVED IN THE ORGANIZATION.TRAINER 1: $7900TRAINER 2: $572TRAINER 3: $2062TRAINER 4: $1000TOTAL: $11,534DOG SITTING $300MARKETING AND FUNDRAISING: $59,576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265813
IRS990/TotalAssetsEOYAmt0239672
IRS990/TotalAssetsGrp/BOYAmt0265813
IRS990/TotalAssetsGrp/EOYAmt0239672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399599
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04255
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295036
IRS990/TotalProgramServiceRevenueAmt0732
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-13881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0176
IRS990/TravelGrp/ProgramServicesAmt019109
IRS990/TravelGrp/TotalAmt019285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$239,672
Liabilities
$4,255
Net assets
$235,417
Revenue
$386,450
Expenses
$416,375
Net income
-$29,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$1.50$1.33$1.14$1.31$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.39$1.53$1.15$1.66$1.92$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.63$0.89$2.83$4.06$1.22
2021Summary only. Only limited summary data is available for this year.$2.19$1.87$0.32$3.33$4.07$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.84$1.05$2.95$3.65$0.71
2019Summary only. Only limited summary data is available for this year.$1.81$0.05$1.76$4.21$4.81$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.35$3.86$4.16$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$4.06$2.25$1.81
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$3.01$3.59$0.58
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$3.09$1.75$1.34
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.46$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.49$0.48$0.01