Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Got Your Six Support Dogs
990 • Fiscal year 2020 • EIN 47-5211641
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$1,271,449
Up $281,553 (+28%) from 2019
Net Assets
Up$751,729
Up $337,540 (+81%) from 2019
Liabilities
Down$519,720
Down $55,987 (-9.7%) from 2019
Revenue And Expenses
Revenue
Up$915,495
Up $127,630 (+16%) from 2019
Expenses
Up$577,371
Up $144,773 (+33%) from 2019
Net Income
Down$338,124
Down $17,143 (-4.8%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2019 to Oct 31, 2020
- Signed
- Mar 10, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $924,355
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 | |||
| Land, Buildings, and Equipment, Net | $424,911 | $720,628 | ▲ $295,717 |
| Cash and Non-Interest-Bearing Accounts | $541,883 | $509,302 | ▼ $32,581 |
| Savings and Temporary Cash Investments | $18,102 | $41,519 | ▲ $23,417 |
| Total Assets | $989,896 | $1,271,449 | ▲ $281,553 |
| Other Assets Total | $5,000 | $0 | ▼ $5,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $552,000 | $500,208 | ▼ $51,792 |
| Other Liabilities | $23,707 | $19,512 | ▼ $4,195 |
| Total Liabilities | $575,707 | $519,720 | ▼ $55,987 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $210,865 | $416,259 | ▲ $205,394 |
| Net Assets With Donor Restrictions | $203,324 | $335,470 | ▲ $132,146 |
| Total Net Assets Fund Balance | $414,189 | $751,729 | ▲ $337,540 |
| Total Liabilities and Net Assets / Fund Balance | $989,896 | $1,271,449 | ▲ $281,553 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $646,808 | - | - |
| Land | $50,502 | - | - |
| Equipment | $23,318 | $27,662 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Pennington | Board Chair |
| Jason Horn | Board Vice-chair |
| Amber Lee | Board Member |
| Bryan Cassidy | Board Member |
| Cal Weinhold | Board Member |
| Jill Schrimpf | Board Member |
| Leon Alexander | Board Member |
| Kelly Felax | Secretary |
| Tammy Chen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $918,281
- Program Service Revenue
- $0
- Investment Income
- $546
- Other Revenue
- $-3,332
- All Other Contributions
- $176,315
- Change in Net Assets
- $338,124
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $915,495
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-584
- Total Revenue per Audited Statements
- $914,911
- Total Revenue per Form 990
- $915,495
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $308,307 |
| Other Expenses | $268,519 |
| Total Fundraising Expense | $39,259 |
| Professional Fundraising Fees | $545 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,896 | $27,488 | $27,488 | $274,872 |
| All Other Expenses | $72,362 | $760 | $1,695 | $74,817 |
| Office Expenses | $16,505 | $17,439 | $3,772 | $37,716 |
| Payroll Taxes | $20,209 | $2,526 | $2,526 | $25,261 |
| Depreciation Depletion | - | $20,717 | - | $20,717 |
| Other Expenses | $11,540 | $3,297 | $1,649 | $16,486 |
| Insurance | $9,765 | $1,315 | - | $11,080 |
| Fees for Services Accounting | - | $10,186 | - | $10,186 |
| Other Employee Benefits | $6,540 | $817 | $817 | $8,174 |
| Travel | $4,279 | - | - | $4,279 |
| Occupancy | $2,250 | - | - | $2,250 |
| Advertising | - | - | $767 | $767 |
| Fees for Services Professional Fundraising | - | - | $545 | $545 |
| Total Functional Expenses | $435,277 | $102,835 | $39,259 | $577,371 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $577,371 |
| Total Expenses per Audited Statements | $577,371 |
| Total Expenses per Form 990 | $577,371 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,860 |
| Fundraising Gross Income | $5,528 |
| Professional Fundraising Fees | $545 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Salute to Service Campaign | $156,665 | - | - | - |
| Facebook Fundraiser | $40,845 | - | - | - |
| Total Events | $204,838 | $5,528 | $8,860 | $-3,332 |
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 | $11,684 |
| Payroll Tax Witholdings | $7,828 |
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
- 6189790916
- Address
- 6 SCHIBER COURT, MARYVILLE, IL 62062
Signing Officer
- Name
- Nicole Lanahan
- Title
- Excecutive Director
- Phone
- 6189790916
- Signed
- 2021-03-10
- 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
- 14
- Volunteers
- 72
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 16,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,209. Program promotion and marketing: program service expenses 15,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,605. Training supplies: program service expenses 12,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,138. Printed materials: program service expenses 5,453. Management and general expenses 681. Fundraising expenses 681. Total expenses 6,815. Dues and subscriptions: program service expenses 5,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,671. Repairs and maintenance: program service expenses 5,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,033. Job training: program service expenses 4,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,871. Dog acquisition: program service expenses 3,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,650. Volunteer expenses: program service expenses 1,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,978. Printing expense: program service expenses 935. Management and general expenses 0. Fundraising expenses 935. Total expenses 1,870. Miscellaneous: program service expenses 636. Management and general expenses 79. Fundraising expenses 79. Total expenses 794. Taxes and licenses: program service expenses 183. Management and general expenses 0. Fundraising expenses 0. Total expenses 183.”
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.”
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| IRS990/Desc | 0 | TRAINING PROGRAMS DESIGNED TO TRAIN AND CERTIFY PREVIOUSLY OWNED DOGS AND ARE PLACED WITH QUALIFIED INDIVIDUALS THAT STRUGGLE WITH PTSD. |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500208 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 414189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 751729 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3332 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3332 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 210865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 416259 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2250 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 817 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8174 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOG SUPPLIES, BOARDING |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERANS PLACEMENT COST |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND RELATED FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16486 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23707 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19512 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274872 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2526 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25261 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE LANAHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 774153 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 209144 |
| IRS990/PYOtherRevenueAmt | 0 | 13712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 355267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186159 |
| IRS990/PYTotalExpensesAmt | 0 | 432598 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 37295 |
| IRS990/PYTotalRevenueAmt | 0 | 787865 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 338124 |
| 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/BOYAmt | 0 | 18102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41519 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 843028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 765348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1972221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 306432 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | -37 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 145 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2278761 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 883867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 794527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125411 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2278761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 883867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 794527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2278761 |
| 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 | 646808 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 646808 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27662 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 50980 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 577371 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50502 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50502 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX WITHOLDINGS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -584 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 915495 |
| 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 | 720628 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 577371 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19512 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 915495 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 914911 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 577371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 199310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 156665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 40845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SALUTE TO SERVICE CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FACEBOOK FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 156665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 204838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/LicensedStatesCd | 0 | IL |
| 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 16,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,209. PROGRAM PROMOTION AND MARKETING: PROGRAM SERVICE EXPENSES 15,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,605. TRAINING SUPPLIES: PROGRAM SERVICE EXPENSES 12,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,138. PRINTED MATERIALS: PROGRAM SERVICE EXPENSES 5,453. MANAGEMENT AND GENERAL EXPENSES 681. FUNDRAISING EXPENSES 681. TOTAL EXPENSES 6,815. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,671. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,033. JOB TRAINING: PROGRAM SERVICE EXPENSES 4,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,871. DOG ACQUISITION: PROGRAM SERVICE EXPENSES 3,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,650. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 1,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,978. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 935. TOTAL EXPENSES 1,870. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 636. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 79. TOTAL EXPENSES 794. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CURRENT YEAR CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| 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 | PART XII, LINE 2C EXPLANATION |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 989896 |
| IRS990/TotalAssetsEOYAmt | 0 | 1271449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 989896 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1271449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 918281 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,271,449
- Liabilities
- $519,720
- Net assets
- $751,729
- Revenue
- $915,495
- Expenses
- $577,371
- Net income
- $338,124