Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Got Your Six Support Dogs
990 • Fiscal year 2019 • EIN 47-5211641
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$989,896
Up $921,192 (+1341%) from 2017
Net Assets
Up$414,189
Up $358,817 (+648%) from 2017
Liabilities
Up$575,707
Up $562,375 (+4218%) from 2017
Revenue And Expenses
Revenue
Up$787,865
Up $586,300 (+291%) from 2017
Expenses
Up$432,598
Up $267,233 (+162%) from 2017
Net Income
Up$355,267
Up $319,067 (+881%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2018 to Oct 31, 2019
- Signed
- Mar 16, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $794,527
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $53,193 | $541,883 | ▲ $488,690 |
| Land, Buildings, and Equipment, Net | $16,092 | $424,911 | ▲ $408,819 |
| Savings and Temporary Cash Investments | - | $18,102 | - |
| Total Assets | $69,285 | $989,896 | ▲ $920,611 |
| Other Assets Total | $0 | $5,000 | ▲ $5,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $552,000 | - |
| Other Liabilities | $10,363 | $23,707 | ▲ $13,344 |
| Total Liabilities | $10,363 | $575,707 | ▲ $565,344 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $58,922 | $210,865 | ▲ $151,943 |
| Temporarily Rstr Net Assets | - | $203,324 | - |
| Total Net Assets Fund Balance | $58,922 | $414,189 | ▲ $355,267 |
| Total Liabilities and Net Assets / Fund Balance | $69,285 | $989,896 | ▲ $920,611 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $349,632 | - | - |
| Land | $50,502 | - | - |
| Equipment | $24,777 | $6,945 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Pennington | Board Chair |
| D Joseph Thornton | Board Vice-chair |
| Amber Lee | Board Member |
| Cal Weinhold | Board Member |
| Heather Chapman | Board Member |
| Jason Horn | Board Member |
| Leon Alexander | Board Member |
| Kelly Felax | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $774,153
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $13,712
- All Other Contributions
- $254,695
- Change in Net Assets
- $355,267
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $787,865
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $787,865
- Total Revenue per Form 990
- $787,865
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $209,144 |
| Salaries, Compensation, and Employee Benefits | $186,159 |
| Total Fundraising Expense | $60,147 |
| Professional Fundraising Fees | $37,295 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,477 | $16,435 | $16,435 | $164,347 |
| All Other Expenses | $64,525 | $3,623 | $2,772 | $70,920 |
| Fees for Services Professional Fundraising | - | - | $37,295 | $37,295 |
| Payroll Taxes | $12,506 | $1,563 | $1,563 | $15,632 |
| Other Expenses | $14,734 | - | - | $14,734 |
| Office Expenses | $10,543 | $1,318 | $1,318 | $13,179 |
| Travel | $11,083 | - | - | $11,083 |
| Occupancy | $9,035 | - | - | $9,035 |
| Fees for Services Legal | - | $8,753 | - | $8,753 |
| Other Employee Benefits | $4,944 | $618 | $618 | $6,180 |
| Depreciation Depletion | - | $6,098 | - | $6,098 |
| Insurance | $3,114 | $1,695 | - | $4,809 |
| Advertising | - | - | $146 | $146 |
| Total Functional Expenses | $332,348 | $40,103 | $60,147 | $432,598 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $432,598 |
| Total Expenses per Audited Statements | $432,598 |
| Total Expenses per Form 990 | $432,598 |
| 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
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $37,295 |
| Fundraising Gross Income | $20,374 |
| Fundraising Direct Expenses | $6,662 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Facebook Fundraiser | $38,499 | - | - | - |
| Radio Station Fundraiser | $30,784 | - | - | - |
| Total Events | $104,457 | $20,374 | $6,662 | $13,712 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Liabilities | $11,897 |
| Real Estate Tax Credit on Closing | $6,039 |
| Payroll Tax Witholdings | $5,771 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- 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
- 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
- 6189790916
- Address
- 6 SCHIBER COURT, MARYVILLE, IL 62062
Signing Officer
- Name
- Nicole Lanahan
- Title
- Excecutive Director
- Phone
- 6189790916
- Signed
- 2020-03-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nicole Lanahan
- Formed
- 2015
- Legal Domicile
- Il
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 10
- Volunteers
- 50
Preparer
- Firm
- Scheffel Boyle
- Address
- 143 N KANSAS ST, EDWARDSVILLE, IL 62025-1770
- Preparer
- Bradley Spotanski
- Phone
- 6186561206
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Veterinarian: program service expenses 14,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,369. Dog acquisition: program service expenses 11,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,600. Job training: program service expenses 10,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,818. Printed materials: program service expenses 4,801. Management and general expenses 600. Fundraising expenses 600. Total expenses 6,001. Miscellaneous: program service expenses 4,507. Management and general expenses 563. Fundraising expenses 563. Total expenses 5,633. Utilities: program service expenses 3,701. Management and general expenses 1,058. Fundraising expenses 529. Total expenses 5,288. Dues and subscriptions: program service expenses 3,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,850. Repairs and maintenance: program service expenses 3,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,834. Dog trainers: program service expenses 3,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,217. Printing expense: program service expenses 1,080. Management and general expenses 0. Fundraising expenses 1,080. Total expenses 2,160. Volunteer expenses: program service expenses 1,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,950. Bank and related fees: program service expenses 0. Management and general expenses 1,402. Fundraising expenses 0. Total expenses 1,402. Taxes and licenses: program service expenses 648. Management and general expenses 0. Fundraising expenses 0. Total expenses 648. Training class scholarship: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150.”
FORM 990, PART XII, LINE 1:
“MODIFIED CASH BASIS”
FORM 990, PART XII, LINE 2C:
“This is the first year an audit was required for the organization.”
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.”
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 618 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6180 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOG SUPPLIES, BOARDING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM PROMOTION AND M |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VETERANS PLACEMENT COST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14969 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14734 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23707 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164347 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1563 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15632 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE LANAHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 246666 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 158568 |
| IRS990/PYOtherRevenueAmt | 0 | 5417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76465 |
| IRS990/PYTotalExpensesAmt | 0 | 248533 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13500 |
| IRS990/PYTotalRevenueAmt | 0 | 252083 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 355267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18102 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 765348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1129193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 126799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 265556 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 145 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1394894 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 794527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 255236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125411 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1394894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 794527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 255236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1394894 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 349632 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 349632 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24777 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6945 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 31722 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 432598 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50502 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX WITHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REAL ESTATE TAX CREDIT ON CLOSING |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 787865 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 424911 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 432598 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23707 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 787865 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 787865 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 432598 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CAPITAL CAMPAIGN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 11500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -18000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | HOLMES RADFORD & AVALON INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 29500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 15480 CLAYTON SUITE 221B |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 63011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 84083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 30784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 38499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 14800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RADIO STATION FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FACEBOOK FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 35174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 104457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | IL |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 11500 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -18000 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 29500 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO SUBMISSION TO THE IRS, FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND GOVERNING BODY OF THE ORGANIZATION FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY ANY EXAMINATION OF COMPARABLE DATA FOR OTHER EXECUTIVE DIRECTORS IN THE INDUSTRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VETERINARIAN: PROGRAM SERVICE EXPENSES 14,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,369. DOG ACQUISITION: PROGRAM SERVICE EXPENSES 11,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,600. JOB TRAINING: PROGRAM SERVICE EXPENSES 10,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,818. PRINTED MATERIALS: PROGRAM SERVICE EXPENSES 4,801. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 6,001. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,507. MANAGEMENT AND GENERAL EXPENSES 563. FUNDRAISING EXPENSES 563. TOTAL EXPENSES 5,633. UTILITIES: PROGRAM SERVICE EXPENSES 3,701. MANAGEMENT AND GENERAL EXPENSES 1,058. FUNDRAISING EXPENSES 529. TOTAL EXPENSES 5,288. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,834. DOG TRAINERS: PROGRAM SERVICE EXPENSES 3,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,217. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,080. TOTAL EXPENSES 2,160. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 1,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950. BANK AND RELATED FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,402. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 648. TRAINING CLASS SCHOLARSHIP: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MODIFIED CASH BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS IS THE FIRST YEAR AN AUDIT WAS REQUIRED FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 203324 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 69285 |
| IRS990/TotalAssetsEOYAmt | 0 | 989896 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69285 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 989896 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 774153 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 60147 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40103 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 332348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 432598 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $989,896
- Liabilities
- $575,707
- Net assets
- $414,189
- Revenue
- $787,865
- Expenses
- $432,598
- Net income
- $355,267