Civic Intelligence

Got Your Six Support Dogs

EIN 47-5211641 • 501(c)3 • Maryville, IL

Profile

The organization supports veterans and first-responders who have risked their lives to serve their country to help those who struggle with post traumatic stress disorder (ptsd), as well as sexual trauma. The organization's goal is to place trained ptsd service dogs with veterans and first-responders at no cost to help them heal from the psychological stress of war and duty through the compassion and healing power of their loyal four legged companions.

6 Schiber CourtMaryville, IL 62062

www.gotyoursixsupportdogs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,118,010

Down $94,147 (-7.8%) from 2023

Liabilities

Down

$302,114

Down $61,639 (-17%) from 2023

Net Assets

Down

$815,896

Down $32,508 (-3.8%) from 2023

Revenue

Down

$739,826

Down $198,171 (-21%) from 2023

Expenses

Down

$794,939

Down $127,016 (-14%) from 2023

Net Income

Down

-$55,113

Down $71,155 (-444%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $68,704Liabilities 2017: $13,332Net Assets 2017: $55,3722017Assets 2019: $989,896Liabilities 2019: $575,707Net Assets 2019: $414,1892019Assets 2020: $1,271,449Liabilities 2020: $519,720Net Assets 2020: $751,7292020Assets 2021: $1,272,407Liabilities 2021: $471,318Net Assets 2021: $801,0892021Assets 2022: $1,239,789Liabilities 2022: $411,133Net Assets 2022: $828,6562022Assets 2023: $1,212,157Liabilities 2023: $363,753Net Assets 2023: $848,4042023Assets 2024: $1,118,010Liabilities 2024: $302,114Net Assets 2024: $815,8962024

Highlighted filing

2024

Assets$1,118,010
Liabilities$302,114
Net Assets$815,896

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $201,565Expenses 2017: $165,365Net Income 2017: $36,2002017Revenue 2019: $787,865Expenses 2019: $432,598Net Income 2019: $355,2672019Revenue 2020: $915,495Expenses 2020: $577,371Net Income 2020: $338,1242020Revenue 2021: $776,869Expenses 2021: $733,568Net Income 2021: $43,3012021Revenue 2022: $824,561Expenses 2022: $783,786Net Income 2022: $40,7752022Revenue 2023: $937,997Expenses 2023: $921,955Net Income 2023: $16,0422023Revenue 2024: $739,826Expenses 2024: $794,939Net Income 2024: -$55,1132024

Highlighted filing

2024

Revenue$739,826
Expenses$794,939
Net Income-$55,113

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 14, 2023
Return Version
2021v4.2
Gross Receipts
$831,701
Mission and Program Overview

Mission

The organization supports veterans and first-responders who have risked their lives to serve their country to help those who struggle with post traumatic stress disorder (ptsd) as well as sexual trauma, the organization's goal is to place trained ptsd service dogs with veterans and first-responders at no cost to help them heal from the psychological stress of war and duty through the compassion and healing power of their loyal four legged companions.

The organization supports veterans and first-responders who have risked their lives to serve their country to help those who struggle with post traumatic stress disorder (ptsd), as well as sexual trauma. The organization's goal is to place trained ptsd service dogs with veterans and first-responders at no cost to help them heal from the psychological stress of war and duty through the compassion and healing power of their loyal four legged companions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,411$742,133▼ $14,278
Cash and Non-Interest-Bearing Accounts$444,416$414,001▼ $30,415
Savings and Temporary Cash Investments$71,580$83,655▲ $12,075
Total Assets$1,272,407$1,239,789▼ $32,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,669$391,324▼ $55,345
Other Liabilities$24,649$19,809▼ $4,840
Total Liabilities$471,318$411,133▼ $60,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,089$828,656▲ $27,567
Total Net Assets Fund Balance$801,089$828,656▲ $27,567
Total Liabilities and Net Assets / Fund Balance$1,272,407$1,239,789▼ $32,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,475$45,533-
Land$50,502--
Equipment$51,156$99,987-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cal WeinholdBoard Chair
Jill SchrimpfBoard Vice-chair
Bryan CassidyBoard Member
Jb CromwellBoard Member
Lonnie MasonBoard Member
Rodney EssenpreisBoard Member
Kelly FelaxSecretary
Tim Donaho JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,560
Program Service Revenue
$0
Investment Income
$1,474
Other Revenue
$16,527
All Other Contributions
$748,593
Change in Net Assets
$40,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,208
Total Revenue per Audited Statements
$811,353
Total Revenue per Form 990
$824,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,937
Other Expenses$316,849
Total Fundraising Expense$53,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,487$41,436$41,436$414,359
All Other Expenses$86,379$16,834$2,173$105,386
Depreciation Depletion-$60,018-$60,018
Payroll Taxes$35,064$4,383$4,383$43,830
Other Expenses$15,826$4,522$2,261$22,609
Insurance$21,792--$21,792
Office Expenses$10,051$1,256$1,256$12,563
Other Employee Benefits$6,998$875$875$8,748
Travel$6,632--$6,632
Fees for Services Accounting-$2,658-$2,658
Advertising--$855$855
Total Functional Expenses$598,565$131,982$53,239$783,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$783,786
Total Expenses per Audited Statements$783,786
Total Expenses per Form 990$783,786
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,667
Fundraising Direct Expenses$7,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Facebook Fundraiser$30,467---
Salute to Service Campaign$25,000---
Total Events$81,634$23,667$7,140$16,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$10,547
Payroll Tax Witholdings$9,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

Prior to submission to the irs, form 990 is provided to the executive director and governing body of the organization for review.

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

The organization reviews the conflict of interest policy once a year with the board of directors and employees and inquires of any material change

Form 990, Part VI, Section B, Line 15

Compensation of the executive director is determined by any examination of comparable data for other executive directors in the industry

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements will be available upon request

Filing and Contact Details

Filer

Filer Name
Got Your Six Support Dogs
EIN
47-5211641
Phone
6182065015
Address
6 SCHIBER COURT, MARYVILLE, IL 62062

Signing Officer

Name
Nicole Lanahan
Title
Executive Director
Phone
6182065015
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Lanahan
Formed
2015
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
70

Preparer

Firm
Scheffel Boyle
Address
143 N KANSAS ST, EDWARDSVILLE, IL 62025-1770
Preparer
Scott Weber CPA
Phone
6186561206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Veterinarian: program service expenses 18,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,187. Bank and related fees: program service expenses 0. Management and general expenses 15,923. Fundraising expenses 0. Total expenses 15,923. Taxes and licenses: program service expenses 15,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,723. Program promotion and marketing: program service expenses 15,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,096. Dog acquisition: program service expenses 12,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,150. Repairs and maintenance: program service expenses 7,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,749. Job training: program service expenses 6,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,723. Miscellaneous: program service expenses 4,468. Management and general expenses 559. Fundraising expenses 559. Total expenses 5,586. Printed materials: program service expenses 2,813. Management and general expenses 352. Fundraising expenses 352. Total expenses 3,517. Printing expense: program service expenses 1,262. Management and general expenses 0. Fundraising expenses 1,262. Total expenses 2,524. Volunteer expenses: program service expenses 1,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,953. Training supplies: program service expenses 255. Management and general expenses 0. Fundraising expenses 0. Total expenses 255.

Form 990, Part XII, Line 1

The organization uses the modified cash basis of accounting. Certain revenues are recognized when received rather than when earned, and certain expenses are recognized when paid rather than when the obligation is incurred. Modifications to the cash basis of accounting included recording depreciation on property and equipment and accruing for payroll taxes, if applicable.

Part XII, Line 2C Explanation

No current year changes to the oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Raw XML AppendixShowing 400 of 455 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/PayrollTaxesGrp/ManagementAndGeneralAmt04383
IRS990/PayrollTaxesGrp/ProgramServicesAmt035064
IRS990/PayrollTaxesGrp/TotalAmt043830
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE LANAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0770582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0555
IRS990/PYOtherExpensesAmt0337378
IRS990/PYOtherRevenueAmt05732
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043301
IRS990/PYSalariesCompEmpBnftPaidAmt0396190
IRS990/PYTotalExpensesAmt0733568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776869
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0694086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0581280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0843028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0765348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03012179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-37
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03494800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0883867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0794527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255236
IRS990ScheduleA/Total509Grp/TotalAmt03494800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0831701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0729469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0883867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0794527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03494800
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/BookValueAmt0640475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045533
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0686008
IRS990ScheduleD/EquipmentGrp/BookValueAmt051156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099987
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0151143
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0783786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050502
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050502
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX WITHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt0-13208
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0824561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742133
IRS990ScheduleD/TotalExpensesPerForm990Amt0783786
IRS990ScheduleD/TotalLiabilityAmt019809
IRS990ScheduleD/TotalRevenuePerForm990Amt0824561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0811353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0783786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030467
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALUTE TO SERVICE CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FACEBOOK FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0IL
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION TO THE IRS, FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND GOVERNING BODY OF THE ORGANIZATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ONCE A YEAR WITH THE BOARD OF DIRECTORS AND EMPLOYEES AND INQUIRES OF ANY MATERIAL CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY ANY EXAMINATION OF COMPARABLE DATA FOR OTHER EXECUTIVE DIRECTORS IN THE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARIAN: PROGRAM SERVICE EXPENSES 18,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,187. BANK AND RELATED FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,923. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 15,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,723. PROGRAM PROMOTION AND MARKETING: PROGRAM SERVICE EXPENSES 15,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,096. DOG ACQUISITION: PROGRAM SERVICE EXPENSES 12,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,150. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,749. JOB TRAINING: PROGRAM SERVICE EXPENSES 6,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,723. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,468. MANAGEMENT AND GENERAL EXPENSES 559. FUNDRAISING EXPENSES 559. TOTAL EXPENSES 5,586. PRINTED MATERIALS: PROGRAM SERVICE EXPENSES 2,813. MANAGEMENT AND GENERAL EXPENSES 352. FUNDRAISING EXPENSES 352. TOTAL EXPENSES 3,517. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 1,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,262. TOTAL EXPENSES 2,524. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 1,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,953. TRAINING SUPPLIES: PROGRAM SERVICE EXPENSES 255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. CERTAIN REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDED RECORDING DEPRECIATION ON PROPERTY AND EQUIPMENT AND ACCRUING FOR PAYROLL TAXES, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CURRENT YEAR CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01272407
IRS990/TotalAssetsEOYAmt01239789
IRS990/TotalAssetsGrp/BOYAmt01272407
IRS990/TotalAssetsGrp/EOYAmt01239789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0806560
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783786
IRS990/TotalGrossUBIAmt01474
IRS990/TotalLiabilitiesBOYAmt0471318
IRS990/TotalLiabilitiesEOYAmt0411133
IRS990/TotalLiabilitiesGrp/BOYAmt0471318
IRS990/TotalLiabilitiesGrp/EOYAmt0411133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0598565
IRS990/TotalReportableCompFromOrgAmt00

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