Civic Intelligence

Canines for Service Inc.

990 • Fiscal year 2019 • EIN 56-2118747

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$52,979

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-7.1%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,042,607

Up $386,764 (+59%) from 2018

Net Assets

Up

$668,065

Up $45,792 (+7.4%) from 2018

Liabilities

Up

$374,542

Up $340,972 (+1016%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Down

$668,926

Down $51,395 (-7.1%) from 2018

Expenses

Up

$656,112

Up $23,368 (+3.7%) from 2018

Net Income

Down

$12,814

Down $74,763 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$1,042,607
Liabilities$374,542
Net Assets$668,065
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$668,926
Expenses$656,112
Net Income$12,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$671,072
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 disabilities 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 pertnering the service dog with an approved client.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,375$486,311▲ $460,936
Investments in Publicly Traded Securities$360,073$353,280▼ $6,793
Cash and Non-Interest-Bearing Accounts$246,216$182,100▼ $64,116
Accounts Receivable$24,179$20,916▼ $3,263
Total Assets$655,843$1,042,607▲ $386,764
Liabilities
Mortgage Notes Payable Secured by Investment Property-$348,812-
Accounts Payable and Accrued Expenses$33,570$25,730▼ $7,840
Total Liabilities$33,570$374,542▲ $340,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,046$563,732▲ $7,686
Net Assets With Donor Restrictions$66,227$104,333▲ $38,106
Total Net Assets Fund Balance$622,273$668,065▲ $45,792
Total Liabilities and Net Assets / Fund Balance$655,843$1,042,607▲ $386,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,296$7,204$449,500
Equipment$18,515$88,353$106,868
Land$25,500-$25,500
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick HairstonPresident/CEOFT$52,979$52,979
Susan HeatonExecutive DirectorFT$17,022$17,022

Board Members and Trustees

NameTitle
Ed SullivanChair
Aaron DigregorioVice Chair
Cara ArransDirector
David FishserDirector
Scott LutterlohDirector
Susan DelgrossoDirector
Susan LantzSecretary
Morgan ScheibelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,146
Program Service Revenue
$14,335
Investment Income
$10,984
Other Revenue
$19,461
All Other Contributions
$608,569
Change in Net Assets
$12,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,978
Total Revenue per Audited Statements
$701,904
Total Revenue per Form 990
$668,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,757
Salaries, Compensation, and Employee Benefits$305,355
Total Fundraising Expense$9,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,918$19,335$3,094$193,347
Current Officers, Directors, Trustees, and Key Employees$61,881$7,000$1,120$70,001
Occupancy$57,246$1,962$1,050$60,258
Fees for Services Other$39,420$1,038$1,038$41,496
Fees for Services Accounting$38,903$1,024$1,024$40,951
Office Expenses$31,172$820$820$32,812
Payroll Taxes$19,656$2,224$355$22,235
All Other Expenses$19,642$127$127$19,896
Other Employee Benefits$17,479$1,977$316$19,772
Fees for Services Legal$16,215$427$427$17,069
Insurance$15,185$799-$15,984
Depreciation Depletion$13,712$352-$14,064
Advertising$8,743--$8,743
Travel$5,598--$5,598
Other Expenses$4,843$255-$5,098
Conferences and Meetings$1,371--$1,371
Interest$68$2$2$72
Total Functional Expenses$609,021$37,718$9,373$656,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$656,112
Total Expenses per Audited Statements$656,112
Total Expenses per Form 990$656,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,661
Fundraising Direct Expenses$2,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unleash Hope$11,110$11,110$2,146$8,964
Sponsor Walk$6,000$5,551-$5,551
Total Events$17,110$16,661$2,146$14,515
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$30,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, 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, Part VI, Section B, line 15

“Salaries are assessed against comparable position(s) using readilyavailable tools such as payscale.com and the north carolina center fornon-profits salary report from 2018.salaries are assessed against comparable position(s) using readilyavailable tools such as payscale.com and the north carolina center fornon-profits salary report form 2018.”

Form 990, Part VI, Section C, 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
Ed Sullivan
Title
Chair
Phone
9103628181
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Sullivan
Formed
1998
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
300

Preparer

Firm
Earney & Company LLP
Address
710 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Ryan Skuce CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers are used by canines for Service to assist with the training, wlaking 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, Part XII, Line 2C

“The Board of Directors assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Line 2C

“The Board of Directors assumes responsibility for the oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CANINES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0348812
IRS990/NetAssetsOrFundBalancesBOYAmt0622273
IRS990/NetAssetsOrFundBalancesEOYAmt0668065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0556046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0563732
IRS990/NoncashContributionsAmt013333
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01050
IRS990/OccupancyGrp/ManagementAndGeneralAmt01962
IRS990/OccupancyGrp/ProgramServicesAmt057246
IRS990/OccupancyGrp/TotalAmt060258
IRS990/OfficeExpensesGrp/FundraisingAmt0820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OfficeExpensesGrp/ProgramServicesAmt031172
IRS990/OfficeExpensesGrp/TotalAmt032812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019772
IRS990/OtherExpensesGrp/Desc0Dog Supplies
IRS990/OtherExpensesGrp/Desc1In-Kind
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255
IRS990/OtherExpensesGrp/ProgramServicesAmt066497
IRS990/OtherExpensesGrp/ProgramServicesAmt113332
IRS990/OtherExpensesGrp/ProgramServicesAmt27140
IRS990/OtherExpensesGrp/ProgramServicesAmt34843
IRS990/OtherExpensesGrp/TotalAmt066497
IRS990/OtherExpensesGrp/TotalAmt113332
IRS990/OtherExpensesGrp/TotalAmt27516
IRS990/OtherExpensesGrp/TotalAmt35098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04946
IRS990/OtherRevenueTotalAmt04946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193347
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02224
IRS990/PayrollTaxesGrp/ProgramServicesAmt019656
IRS990/PayrollTaxesGrp/TotalAmt022235
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ed Sullivan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & OTHER PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014335
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/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/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICES INCLUDES THE SERVICE DOG PROGRAM FOR NON-VETERANS AND CANINES FOR THERAPY AND GENERAL PROGRAM SUPPORT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0684804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09798
IRS990/PYOtherExpensesAmt0311384
IRS990/PYOtherRevenueAmt09074
IRS990/PYProgramServiceRevenueAmt016645
IRS990/PYRevenuesLessExpensesAmt087577
IRS990/PYSalariesCompEmpBnftPaidAmt0321360
IRS990/PYTotalExpensesAmt0632744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0720321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012814
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0964083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02834503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84320
IRS990ScheduleA/PublicSupportPY170Pct00.82720
IRS990ScheduleA/PublicSupportTotal170Amt02492763
IRS990ScheduleA/SubstantialContributorsTotAmt0341740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0964083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02834503
IRS990ScheduleA/TotalSupportAmt02956386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449500
IRS990ScheduleD/EquipmentGrp/BookValueAmt018515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106868
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0656112
IRS990ScheduleD/LandGrp/BookValueAmt025500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032978
IRS990ScheduleD/RevenueNotReportedAmt032978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0668926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Board of Directors assumes responsibility for the oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486311
IRS990ScheduleD/TotalExpensesPerForm990Amt0656112
IRS990ScheduleD/TotalRevenuePerForm990Amt0668926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Unleash Hope
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sponsor Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02146
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Pat Hairston
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030238
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Annual Salary
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Volunteers are used by canines for Service to assist with the training, wlaking 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/ExplanationTxt1Board 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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,607
Liabilities
$374,542
Net assets
$668,065
Revenue
$668,926
Expenses
$656,112
Net income
$12,814
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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