Civic Intelligence

Saint Francis Service Dogs

990 • Fiscal year 2016 • EIN 54-1806879

Jun 01, 2015 to May 31, 2016 • Filed on Sep 19, 2016

Organization Profilewww.saintfrancisdogs.org
8232 Enon DrRoanoke, VA 24019

(540) 342-3647

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,781,169

Down $242,117 (-6.0%) from 2015

Net Assets

Up

$3,196,378

Up $3,531 (+0.1%) from 2015

Liabilities

Down

$584,791

Down $245,648 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$912,070

Up $262,430 (+40%) from 2015

Expenses

Up

$850,576

Up $66,876 (+8.5%) from 2015

Net Income

Up

$61,494

Up $195,554 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,017,095Liabilities 2011: $1,039,702Net Assets 2011: $2,977,3932011Assets 2012: $4,163,590Liabilities 2012: $967,111Net Assets 2012: $3,196,4792012Assets 2013: $4,300,440Liabilities 2013: $927,068Net Assets 2013: $3,373,3722013Assets 2014: $4,204,583Liabilities 2014: $879,917Net Assets 2014: $3,324,6662014Assets 2015: $4,023,286Liabilities 2015: $830,439Net Assets 2015: $3,192,8472015Assets 2016: $3,781,169Liabilities 2016: $584,791Net Assets 2016: $3,196,3782016Assets 2017: $3,980,600Liabilities 2017: $569,456Net Assets 2017: $3,411,1442017Assets 2018: $3,661,534Liabilities 2018: $556,940Net Assets 2018: $3,104,5942018Assets 2019: $3,559,447Liabilities 2019: $544,519Net Assets 2019: $3,014,9282019Assets 2020: $4,185,372Liabilities 2020: $499,124Net Assets 2020: $3,686,2482020Assets 2021: $5,529,789Liabilities 2021: $98,357Net Assets 2021: $5,431,4322021Assets 2022: $5,705,266Liabilities 2022: $9,519Net Assets 2022: $5,695,7472022Assets 2023: $5,356,319Liabilities 2023: $10,958Net Assets 2023: $5,345,3612023Assets 2024: $5,308,850Liabilities 2024: $9,741Net Assets 2024: $5,299,1092024Assets 2025: $4,972,052Liabilities 2025: $19,239Net Assets 2025: $4,952,8132025

Highlighted filing

2016

Assets$3,781,169
Liabilities$584,791
Net Assets$3,196,378
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $600,838Expenses 2011: $533,543Net Income 2011: $67,2952011Expenses 2012: $671,0042012Expenses 2013: $682,6992013Revenue 2014: $673,809Expenses 2014: $757,786Net Income 2014: -$83,9772014Revenue 2015: $649,640Expenses 2015: $783,700Net Income 2015: -$134,0602015Revenue 2016: $912,070Expenses 2016: $850,576Net Income 2016: $61,4942016Revenue 2017: $1,118,951Expenses 2017: $937,150Net Income 2017: $181,8012017Revenue 2018: $638,485Expenses 2018: $946,522Net Income 2018: -$308,0372018Revenue 2019: $826,543Expenses 2019: $874,010Net Income 2019: -$47,4672019Revenue 2020: $1,621,226Expenses 2020: $930,839Net Income 2020: $690,3872020Revenue 2021: $2,607,592Expenses 2021: $1,032,901Net Income 2021: $1,574,6912021Revenue 2022: $1,583,750Expenses 2022: $1,086,375Net Income 2022: $497,3752022Revenue 2023: $1,025,782Expenses 2023: $1,264,301Net Income 2023: -$238,5192023Revenue 2024: $994,511Expenses 2024: $1,258,216Net Income 2024: -$263,7052024Revenue 2025: $922,696Expenses 2025: $1,379,230Net Income 2025: -$456,5342025

Highlighted filing

2016

Revenue$912,070
Expenses$850,576
Net Income$61,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 19, 2016
Return Version
2015v2.0
Gross Receipts
$923,214
Mission and Program Overview

Mission

Organization that provides training of service dogs to help assist persons with physical and/or emotional limitations which substantially alter one or more major life activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,959,140$1,888,776▼ $70,364
Investments in Publicly Traded Securities$1,062,783$1,015,040▼ $47,743
Cash and Non-Interest-Bearing Accounts$549,545$603,740▲ $54,195
Savings and Temporary Cash Investments$377,025$179,758▼ $197,267
Pledges and Grants Receivable$66,714$83,662▲ $16,948
Prepaid Expenses and Deferred Charges$8,079$10,193▲ $2,114
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,023,286$3,781,169▼ $242,117
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$829,769$584,000▼ $245,769
Accounts Payable and Accrued Expenses$670$791▲ $121
Total Liabilities$830,439$584,791▼ $245,648
Net Assets / Fund Balance
Unrestricted Net Assets$2,743,075$2,926,925▲ $183,850
Permanently Rstr Net Assets$184,812$184,812→ $0
Temporarily Rstr Net Assets$264,960$84,641▼ $180,319
Total Net Assets Fund Balance$3,192,847$3,196,378▲ $3,531
Total Liabilities and Net Assets / Fund Balance$4,023,286$3,781,169▼ $242,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,882,551-$1,882,551
Land$335,975-$335,975
Leasehold Improvements$138,302-$138,302
Equipment$138,059-$138,059
Other Land Buildings$-606,111$633,819$27,708

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,241,562-▼ $27,496$20,247$1,193,819
2014$1,223,506-▲ $43,269$25,213$1,241,562
2013$1,161,842$15,000▲ $71,850$25,186$1,223,506
2012$1,141,572-▲ $50,991$30,721$1,161,842
2011$1,151,473$25,000▼ $25,918-$1,141,572
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cabell YouellExecutive DirectorFT$73,500$73,500

Board Members and Trustees

NameTitle
Kathy Baske-youngPast President
Craig BalzerPresident
Nancy HackVice President
Anne JenkinsDirector
Annette KirbyDirector
Ben BooneDirector
Bob VillamilDirector
Courtney WiegardDirector
Dylan Denslow EsqDirector
Jim PetrineDirector
Jo Lynn DraperDirector
John CarlinDirector
Leigh SinghDirector
Sally CraverDirector
JAY O'KEEFFESecretary
Jeffrey BarbourTreasurer
Mark FinklerVeterinay Advis
Revenue and Support

Revenue Composition

Contributions and Grants
$861,935
Program Service Revenue
$11,023
Investment Income
$36,363
Other Revenue
$2,749
All Other Contributions
$799,720
Change in Net Assets
$61,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,070
Revenue Not Reported on Form 990
$-43,563
Total Revenue per Audited Statements
$868,507
Total Revenue per Form 990
$912,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,063
Other Expenses$396,513
Total Fundraising Expense$83,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,003$22,677$52,909$349,589
Depreciation Depletion$79,721$2,572$3,429$85,722
All Other Expenses$72,681$6,136$1,683$80,500
Current Officers, Directors, Trustees, and Key Employees$51,450$11,025$11,025$73,500
Interest$34,931$1,127$1,502$37,560
Insurance$32,855$1,060$1,413$35,328
Payroll Taxes$23,850$2,478$4,646$30,974
Office Expenses$14,747$819$820$16,386
Fees for Services Accounting-$13,245-$13,245
Other Expenses$12,939-$5,656$12,939
Conferences and Meetings$2,715--$2,715
Travel$1,197--$1,197
Total Functional Expenses$706,354$61,139$83,083$850,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$864,976
Expenses per Audited Statements$850,576
Total Expenses per Form 990$850,576
Expenses Not Reported on Form 990$14,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,742
Fundraising Direct Expenses$11,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dogtoberfest$38,512$6,767$5,088$1,679
Potd Fundraiser$36,445$5,975$6,056$-81
Total Events$74,957$12,742$11,144$1,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“Tax return is prepared by an outside auditor, reviewed by the executive director and by the treasurer of the board of directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Interested board members may not participate in any board decisions that impact that member.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed by board of directors, granted any increases by executive committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Saint Francis Service Dogs
EIN
54-1806879
Phone
5403423647
Address
8232 ENON DR, ROANOKE, VA 24019

Signing Officer

Name
Cabell Youell
Title
Executive Director
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
150

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
Bradley J Davis CPA
Phone
5403449246
Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0791
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION THAT PROVIDES TRAINING OF SERVICE DOGS TO HELP ASSIST PERSONS WITH PHYSICAL AND/OR EMOTIONAL LIMITATIONS WHICH SUBSTANTIALLY ALTER ONE OR MORE MAJOR LIFE ACTIVITIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0799720
IRS990/AllOtherExpensesGrp/FundraisingAmt01683
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072681
IRS990/AllOtherExpensesGrp/TotalAmt080500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CABELL YOUELL
IRS990/BooksInCareOfDetail/PhoneNum05403423647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08232 ENON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024019
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0549545
IRS990/CashNonInterestBearingGrp/EOYAmt0603740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011025
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011025
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02715
IRS990/ConferencesMeetingsGrp/TotalAmt02715
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt062215
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0861935
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036363
IRS990/CYOtherExpensesAmt0396513
IRS990/CYOtherRevenueAmt02749
IRS990/CYProgramServiceRevenueAmt011023
IRS990/CYRevenuesLessExpensesAmt061494
IRS990/CYSalariesCompEmpBnftPaidAmt0454063
IRS990/CYTotalExpensesAmt0850576
IRS990/CYTotalFundraisingExpenseAmt083083
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0912070
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03429
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02572
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079721
IRS990/DepreciationDepletionGrp/TotalAmt085722
IRS990/Desc0THE ORGANIZATION CONTINUED ITS MISSION BY CONTINUING TO ACQUIRE SUITABLE DOGS FOR TRAINING, TRAINING THE DOGS TO SERVE, AND PLACING THE DOGS WITH THOSE IN NEED OF ASSISTANCE. EDUCATION OF THE PUBLIC ABOUT THE NEED AND VALUE OF SERVICE DOGS WAS ALSO ACCOMPLISED BY PROVIDING NEWSLETTER MAILINGS. EFFORTS WERE CONTINUED TO FUND OPERATIONS BY EDUCATING THE PUBLIC AND SOLICITING CONTRIBUTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0706354
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013245
IRS990/FeesForServicesAccountingGrp/TotalAmt013245
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DYLAN DENSLOW ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY BASKE-YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY O'KEEFFE
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG BALZER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK FINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM PETRINE
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY HACK
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY CRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB VILLAMIL
IRS990/Form990PartVIISectionAGrp/PersonNm11JO LYNN DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNETTE KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm13LEIGH SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm14COURTNEY WIEGARD
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17CABELL YOUELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1773500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Veterinay Advis
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062215
IRS990/FundraisingDirectExpensesAmt011144
IRS990/FundraisingGrossIncomeAmt012742
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0923214
IRS990/GrossSalesOfInventoryAmt01151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01413
IRS990/InsuranceGrp/ManagementAndGeneralAmt01060
IRS990/InsuranceGrp/ProgramServicesAmt032855
IRS990/InsuranceGrp/TotalAmt035328
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01502
IRS990/InterestGrp/ManagementAndGeneralAmt01127
IRS990/InterestGrp/ProgramServicesAmt034931
IRS990/InterestGrp/TotalAmt037560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036363
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01062783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01015040
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0633819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01959140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01888776
IRS990/LandBldgEquipCostOrOtherBssAmt02522595
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION THAT PROVIDES TRAINING OF SERVICE DOGS TO HELP ASSIST PERSONS WITH PHYSICAL AND/OR EMOTIONAL LIMITATIONS WHICH SUBSTANTIALLY ALTER ONE OR MORE MAJOR LIFE ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0829769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0584000
IRS990/NetAssetsOrFundBalancesBOYAmt03192847
IRS990/NetAssetsOrFundBalancesEOYAmt03196378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01598
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01151
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01151
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57963
IRS990/NoncashContributionsAmt020848
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OfficeExpensesGrp/ProgramServicesAmt014747
IRS990/OfficeExpensesGrp/TotalAmt016386
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DOGS IN TRAINING
IRS990/OtherExpensesGrp/Desc1PUPPY EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PRISON PUPPIES PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt05656
IRS990/OtherExpensesGrp/ProgramServicesAmt054332
IRS990/OtherExpensesGrp/ProgramServicesAmt128309
IRS990/OtherExpensesGrp/ProgramServicesAmt222624
IRS990/OtherExpensesGrp/ProgramServicesAmt312939
IRS990/OtherExpensesGrp/TotalAmt054332
IRS990/OtherExpensesGrp/TotalAmt128309
IRS990/OtherExpensesGrp/TotalAmt228280
IRS990/OtherExpensesGrp/TotalAmt312939
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02478
IRS990/PayrollTaxesGrp/ProgramServicesAmt023850
IRS990/PayrollTaxesGrp/TotalAmt030974
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0184812
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0184812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010193
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041480
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0389167
IRS990/PYOtherRevenueAmt01697
IRS990/PYProgramServiceRevenueAmt03826
IRS990/PYRevenuesLessExpensesAmt0-134060
IRS990/PYSalariesCompEmpBnftPaidAmt0394533
IRS990/PYTotalExpensesAmt0783700
IRS990/PYTotalRevenueAmt0649640
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,781,169
Liabilities
$584,791
Net assets
$3,196,378
Revenue
$912,070
Expenses
$850,576
Net income
$61,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.02$4.95$0.92$1.38$0.46
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.30$0.99$1.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.35$1.03$1.26$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.01$5.70$1.58$1.09$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.10$5.43$2.61$1.03$1.57
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.50$3.69$1.62$0.93$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.54$3.01$0.83$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.56$3.10$0.64$0.95$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.57$3.41$1.12$0.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.58$3.20$0.91$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.83$3.19$0.65$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.88$3.32$0.67$0.76$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.93$3.37$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.97$3.20$0.67
2011Summary only. Only limited summary data is available for this year.$4.02$1.04$2.98$0.60$0.53$0.07