Civic Intelligence

Canines for Service Inc.

990 • Fiscal year 2017 • EIN 56-2118747

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.CANINESFORSERVICE.ORG
PO Box 12643Wilmington, NC 28405

(910) 362-8181

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

50%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$85,282

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

473%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$594,018

Up $490,368 (+473%) from 2016

Net Assets

Up

$551,282

Up $519,915 (+1658%) from 2016

Liabilities

Down

$42,736

Down $29,547 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$1,010,263

Up $647,835 (+179%) from 2016

Expenses

Up

$504,206

Up $99,303 (+25%) from 2016

Net Income

Up

$506,057

Up $548,532 (+1291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $421,153Liabilities 2010: $9,662Net Assets 2010: $411,4912010Assets 2011: $283,384Liabilities 2011: $36,690Net Assets 2011: $246,6942011Assets 2012: $237,871Liabilities 2012: $12,989Net Assets 2012: $224,8822012Assets 2013: $174,028Liabilities 2013: $65,914Net Assets 2013: $108,1142013Assets 2014: $126,641Liabilities 2014: $59,560Net Assets 2014: $67,0812014Assets 2015: $135,006Liabilities 2015: $61,164Net Assets 2015: $73,8422015Assets 2016: $103,650Liabilities 2016: $72,283Net Assets 2016: $31,3672016Assets 2017: $594,018Liabilities 2017: $42,736Net Assets 2017: $551,2822017Assets 2018: $655,843Liabilities 2018: $33,570Net Assets 2018: $622,2732018Assets 2019: $1,042,607Liabilities 2019: $374,542Net Assets 2019: $668,0652019Assets 2020: $1,150,065Liabilities 2020: $371,726Net Assets 2020: $778,3392020Assets 2021: $1,312,732Liabilities 2021: $436,878Net Assets 2021: $875,8542021Assets 2022: $1,396,951Liabilities 2022: $382,464Net Assets 2022: $1,014,4872022Assets 2023: $1,527,231Liabilities 2023: $370,068Net Assets 2023: $1,157,1632023Assets 2024: $1,344,447Liabilities 2024: $360,172Net Assets 2024: $984,2752024Assets 2025: $1,631,086Liabilities 2025: $409,318Net Assets 2025: $1,221,7682025

Highlighted filing

2017

Assets$594,018
Liabilities$42,736
Net Assets$551,282
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $304,0932010Expenses 2011: $431,7102011Revenue 2012: $410,641Expenses 2012: $413,582Net Income 2012: -$2,9412012Revenue 2013: $287,737Expenses 2013: $414,994Net Income 2013: -$127,2572013Revenue 2014: $324,306Expenses 2014: $366,315Net Income 2014: -$42,0092014Revenue 2015: $366,108Expenses 2015: $359,349Net Income 2015: $6,7592015Revenue 2016: $362,428Expenses 2016: $404,903Net Income 2016: -$42,4752016Revenue 2017: $1,010,263Expenses 2017: $504,206Net Income 2017: $506,0572017Revenue 2018: $720,321Expenses 2018: $632,744Net Income 2018: $87,5772018Revenue 2019: $668,926Expenses 2019: $656,112Net Income 2019: $12,8142019Revenue 2020: $587,064Expenses 2020: $554,948Net Income 2020: $32,1162020Revenue 2021: $749,548Expenses 2021: $687,428Net Income 2021: $62,1202021Revenue 2022: $629,582Expenses 2022: $414,982Net Income 2022: $214,6002022Revenue 2023: $1,092,915Expenses 2023: $986,598Net Income 2023: $106,3172023Revenue 2024: $859,993Expenses 2024: $1,121,929Net Income 2024: -$261,9362024Revenue 2025: $1,419,491Expenses 2025: $1,167,039Net Income 2025: $252,4522025

Highlighted filing

2017

Revenue$1,010,263
Expenses$504,206
Net Income$506,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,013,082
Mission and Program Overview

Mission

Empowering people with disabilities to achieve greater independence and enhanced quality of life through the services of specially trained service dogs.

Canines for service is dedicated to empowering people with disabiliies to achieve greater independence and enhanced quality of life through the gift of specially trained service dogs. This is accomplished by rescuing shelter dogs, training the dogs for 9 to 12 months using student trainers and then partnering the service dog with an approved client.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,968$366,869▲ $357,901
Cash and Non-Interest-Bearing Accounts$18,959$99,663▲ $80,704
Accounts Receivable$52,478$93,581▲ $41,103
Land, Buildings, and Equipment, Net$23,245$33,905▲ $10,660
Total Assets$103,650$594,018▲ $490,368
Liabilities
Mortgage Notes Payable Secured by Investment Property-$18,831-
Accounts Payable and Accrued Expenses$47,809$15,431▼ $32,378
Unsecured Notes Loans Payable$24,474$8,474▼ $16,000
Total Liabilities$72,283$42,736▼ $29,547
Net Assets / Fund Balance
Unrestricted Net Assets$31,367$519,582▲ $488,215
Temporarily Rstr Net Assets-$31,700-
Total Net Assets Fund Balance$31,367$551,282▲ $519,915
Total Liabilities and Net Assets / Fund Balance$103,650$594,018▲ $490,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,934-$100,934
Other Land Buildings$15,829-$15,829
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick L HairstonPresident/ceFT$74,504$10,778$85,282

Board Members and Trustees

NameTitle
Stephen JaffeChair
Colleen MoranDirector
David FisherDirector
Ed SullivanDirector
Marilyn McconnellDirector
Roberta Berg-smithSecretary
Morgan ScheibelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$964,083
Program Service Revenue
$25,444
Investment Income
$5,221
Other Revenue
$15,515
All Other Contributions
$699,252
Change in Net Assets
$506,057

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$339,124Quoted Market Price
Other Non Cash Contri Table1$46,002Fair Market Value (FMV)
Total Noncash Contributions2$385,126-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,263
Revenue Not Reported on Form 990
$5,409
Total Revenue per Audited Statements
$1,015,672
Total Revenue per Form 990
$1,010,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,879
Salaries, Compensation, and Employee Benefits$241,327
Total Fundraising Expense$5,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,363$12,917$1,886$129,166
Current Officers, Directors, Trustees, and Key Employees$65,682$7,450$1,373$74,505
Occupancy$54,857$1,813$1,075$57,745
Office Expenses$43,120$1,134$680$44,934
Other Employee Benefits$18,510$2,094$335$20,939
Payroll Taxes$14,778$1,672$267$16,717
All Other Expenses$14,557$398-$14,955
Depreciation Depletion$13,924$357-$14,281
Fees for Services Accounting$7,838$206$206$8,250
Advertising$7,824--$7,824
Insurance$7,079$373-$7,452
Travel$7,166--$7,166
Other Expenses$5,297--$5,297
Interest$1,880$49$49$1,978
Conferences and Meetings$1,302--$1,302
Total Functional Expenses$469,872$28,463$5,871$504,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,206
Total Expenses per Audited Statements$504,206
Total Expenses per Form 990$504,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,463
Fundraising Direct Expenses$2,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk & Dog Dash$15,463$15,463$2,819$12,644
Total Events$15,463$15,463$2,819$12,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pat HairstonSpouse of CEOAnnual SalaryNo$44,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“Board of directors meets with cpa firm performing the audit and preparing the form 990 prior to finalizing both reports and prior to filing the 990.”

Form 990, Page 6, Part VI, Line 12C

“Organization adopted conflict of interest policy which was derived from sample on irs website. Annually members must disclose conflicts to board, and board will monitor and enforce as described in written policy.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are assessed against comparable position(s) using readily available tools such as payscale.com and the north carolina center for non-profits salary report from 2015.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are assessed against comparable position(s) using readily available tools such as payscale.com and the north carolina center for non-profits salary report form 2015.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are provided to the public upon written request. Financial documents (form 990 and audited financials) are available on the publicly accessible website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Canines for Service Inc
EIN
56-2118747
Phone
9103628181
Address
PO BOX 12643, WILMINGTON, NC 28405

Signing Officer

Name
Rick L Hairston
Title
President/CEO
Phone
9103628181
Signed
2018-04-23

Organization Details

Principal Officer
Rick L Hairston
Formed
1998
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
300

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Canines for service is dedicated to empowering people with disabiliies to achieve greater independence and enhanced quality of life through the gift of specially trained service dogs. This is accomplished by rescuing shelter dogs, training the dogs for 9 to 12 months using student trainers and then partnering the service dog with an approved client.”

Form 990, Page 1, Part I, Line 6

“Volunteers are used by canines for service to assist with the training, walking and grooming of service dogs in training, to assist with instruction class for service dog training, office assistance, as board of directors, committee member, event planning and volunteering as certified pet therapy teams.”

Form 990, Page 2, Part III, Line 4D

“Other program services: other program services includes the service dog program for non-veterans and general program support.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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IRS990/OccupancyGrp/FundraisingAmt01075
IRS990/OccupancyGrp/ManagementAndGeneralAmt01813
IRS990/OccupancyGrp/ProgramServicesAmt054857
IRS990/OccupancyGrp/TotalAmt057745
IRS990/OfficeExpensesGrp/FundraisingAmt0680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OfficeExpensesGrp/ProgramServicesAmt043120
IRS990/OfficeExpensesGrp/TotalAmt044934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020939
IRS990/OtherExpensesGrp/Desc0IN KIND
IRS990/OtherExpensesGrp/Desc1DOG SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & NAINTENANCE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt046002
IRS990/OtherExpensesGrp/ProgramServicesAmt135888
IRS990/OtherExpensesGrp/ProgramServicesAmt29805
IRS990/OtherExpensesGrp/ProgramServicesAmt35297
IRS990/OtherExpensesGrp/TotalAmt046002
IRS990/OtherExpensesGrp/TotalAmt135888
IRS990/OtherExpensesGrp/TotalAmt29805
IRS990/OtherExpensesGrp/TotalAmt35297
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02871
IRS990/OtherRevenueTotalAmt02871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129166
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01672
IRS990/PayrollTaxesGrp/ProgramServicesAmt014778
IRS990/PayrollTaxesGrp/TotalAmt016717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK L HAIRSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR DOG TRAINING COURSES
IRS990/ProgramServiceRevenueGrp/Desc1CFS TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CFT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24273
IRS990/ProgSrvcAccomActy2Grp/Desc0CANINES FOR SERVICE TRAINERS PROGRAM: A COMPREHENSIVE CURRICULUM TO PROVIDE CLASSROOM AND HANDS-ON INSTRUCTION TO INDIVIDUALS SEEKING A CAREER IN SERVICE DOG TRAINING. THE PROGRAM IS 18 MONTHS AND 1700 HOURS OF TRAINING FOR AN INDIVIDUAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067451
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021171
IRS990/ProgSrvcAccomActy3Grp/Desc0CANINES FOR THERAPY: WILMINGTON AND RALEIGH, NC - OFFERS DOG OWNERS THE OPPORTUNITY TO BECOME REGISTERED THERAPY TEAMS TO PROVIDE ANIMAL-ASSISTED INTERVENTIONS IN HOSPITALS, HEALTHCARE FACILITES, NURSING HOMES, CHILDREN'S HOMES, SCHOOLS, GROUP HOMES AND TREATMENT FACILITIES. CANINES FOR LITERACY, A PART OF CANINES FOR THERAPY, PROVIDES CHILDREN WHO CURRENTLY READ BELOW GRADE LEVEL THE OPPORTUNITY TO READ TO AN ANIMAL ASSISTED THERAPY TEAM, TO SPARK THEIR INTEREST, INCREASE THEIR ENJOYMENT IN READING AND OFFER THEM THE UNCONDITIONAL ACCEPTANCE THAT ONLY ANIMALS CAN PROVIDE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055689
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04273
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICES INCLUDES THE SERVICE DOG PROGRAM FOR NON-VETERANS AND GENERAL PROGRAM SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6930
IRS990/PYOtherExpensesAmt0204077
IRS990/PYOtherRevenueAmt042818
IRS990/PYProgramServiceRevenueAmt011399
IRS990/PYRevenuesLessExpensesAmt0-42475
IRS990/PYSalariesCompEmpBnftPaidAmt0200826
IRS990/PYTotalExpensesAmt0404903
IRS990/PYTotalRevenueAmt0362428
IRS990/ReconcilationRevenueExpnssAmt0506057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS 49,912
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0964083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02042357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82190
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt01731501
IRS990ScheduleA/SubstantialContributorsTotAmt0310856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0964083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02042357
IRS990ScheduleA/TotalSupportAmt02106703
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100934
IRS990ScheduleD/ExpensesSubtotalAmt0504206
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015829
IRS990ScheduleD/RevenueNotReportedAmt05409
IRS990ScheduleD/RevenueSubtotalAmt01010263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116763
IRS990ScheduleD/TotalExpensesPerForm990Amt0504206
IRS990ScheduleD/TotalRevenuePerForm990Amt01010263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK & DOG DASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02819
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAT HAIRSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044519
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL SALARY
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DOG SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046002
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0QUOTED MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0339124
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED DONATIONS THROUGHOUT THE YEAR OF DOG SUPPLIES INCLUDING DOG FOOD, GROOMING SUPPLIES, PET TOYS, FLEA AND TICK PREVENTION SUPPLIES, ETC.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANINES FOR SERVICE IS DEDICATED TO EMPOWERING PEOPLE WITH DISABILIIES TO ACHIEVE GREATER INDEPENDENCE AND ENHANCED QUALITY OF LIFE THROUGH THE GIFT OF SPECIALLY TRAINED SERVICE DOGS. THIS IS ACCOMPLISHED BY RESCUING SHELTER DOGS, TRAINING THE DOGS FOR 9 TO 12 MONTHS USING STUDENT TRAINERS AND THEN PARTNERING THE SERVICE DOG WITH AN APPROVED CLIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE USED BY CANINES FOR SERVICE TO ASSIST WITH THE TRAINING, WALKING AND GROOMING OF SERVICE DOGS IN TRAINING, TO ASSIST WITH INSTRUCTION CLASS FOR SERVICE DOG TRAINING, OFFICE ASSISTANCE, AS BOARD OF DIRECTORS, COMMITTEE MEMBER, EVENT PLANNING AND VOLUNTEERING AS CERTIFIED PET THERAPY TEAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICES INCLUDES THE SERVICE DOG PROGRAM FOR NON-VETERANS AND GENERAL PROGRAM SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEETS WITH CPA FIRM PERFORMING THE AUDIT AND PREPARING THE FORM 990 PRIOR TO FINALIZING BOTH REPORTS AND PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION ADOPTED CONFLICT OF INTEREST POLICY WHICH WAS DERIVED FROM SAMPLE ON IRS WEBSITE. ANNUALLY MEMBERS MUST DISCLOSE CONFLICTS TO BOARD, AND BOARD WILL MONITOR AND ENFORCE AS DESCRIBED IN WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE ASSESSED AGAINST COMPARABLE POSITION(S) USING READILY AVAILABLE TOOLS SUCH AS PAYSCALE.COM AND THE NORTH CAROLINA CENTER FOR NON-PROFITS SALARY REPORT FROM 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES ARE ASSESSED AGAINST COMPARABLE POSITION(S) USING READILY AVAILABLE TOOLS SUCH AS PAYSCALE.COM AND THE NORTH CAROLINA CENTER FOR NON-PROFITS SALARY REPORT FORM 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST. FINANCIAL DOCUMENTS (FORM 990 AND AUDITED FINANCIALS) ARE AVAILABLE ON THE PUBLICLY ACCESSIBLE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103650
IRS990/TotalAssetsEOYAmt0594018
IRS990/TotalAssetsGrp/BOYAmt0103650
IRS990/TotalAssetsGrp/EOYAmt0594018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0964083
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05871

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,018
Liabilities
$42,736
Net assets
$551,282
Revenue
$1,010,263
Expenses
$504,206
Net income
$506,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.41$1.22$1.42$1.17$0.25
2024Summary only. Only limited summary data is available for this year.$1.34$0.36$0.98$0.86$1.12$0.26
2023Summary only. Only limited summary data is available for this year.$1.53$0.37$1.16$1.09$0.99$0.11
2022Summary only. Only limited summary data is available for this year.$1.40$0.38$1.01$0.63$0.41$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.44$0.88$0.75$0.69$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.37$0.78$0.59$0.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.37$0.67$0.67$0.66$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.62$0.72$0.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.01$0.50$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.03$0.36$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.07$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.32$0.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.11$0.29$0.41$0.13
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.22$0.41$0.41$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.25$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.30