Civic Intelligence

Canines for Service Inc.

990 • Fiscal year 2020 • EIN 56-2118747

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$68,654

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

10%

Faster asset growth than 47% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,150,065

Up $107,458 (+10%) from 2019

Net Assets

Up

$778,339

Up $110,274 (+17%) from 2019

Liabilities

Down

$371,726

Down $2,816 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Down

$587,064

Down $81,862 (-12%) from 2019

Expenses

Down

$554,948

Down $101,164 (-15%) from 2019

Net Income

Up

$32,116

Up $19,302 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$1,150,065
Liabilities$371,726
Net Assets$778,339
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$587,064
Expenses$554,948
Net Income$32,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$587,064
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$486,311$468,289▼ $18,022
Investments in Publicly Traded Securities$353,280$368,174▲ $14,894
Cash and Non-Interest-Bearing Accounts$182,100$286,618▲ $104,518
Accounts Receivable$20,916$26,984▲ $6,068
Total Assets$1,042,607$1,150,065▲ $107,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,812$345,962▼ $2,850
Accounts Payable and Accrued Expenses$25,730$25,764▲ $34
Total Liabilities$374,542$371,726▼ $2,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,732$563,977▲ $245
Net Assets With Donor Restrictions$104,333$214,362▲ $110,029
Total Net Assets Fund Balance$668,065$778,339▲ $110,274
Total Liabilities and Net Assets / Fund Balance$1,042,607$1,150,065▲ $107,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,770$18,730$449,500
Other Land Buildings$37,519$94,849$132,368
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan HeatonFormer EdFT$68,654$68,654
Bethany LeightonEdFT$17,808$17,808

Board Members and Trustees

NameTitle
Aaron DigregorioChair
Susan DelgrossoVice Chair
David FishserDirector
Jim ScapellatoDirector
Morgan ScheibelDirector
Susan LantzSecretary
Cara ArransTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,193
Program Service Revenue
$9,181
Investment Income
$8,157
Other Revenue
$6,533
All Other Contributions
$563,193
Change in Net Assets
$32,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,158
Total Revenue per Audited Statements
$665,222
Total Revenue per Form 990
$587,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,510
Other Expenses$222,438
Total Fundraising Expense$38,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,535$33,216$33,634$293,385
Occupancy$49,789$1,690$930$52,409
Fees for Services Accounting$26,010$684$684$27,378
Payroll Taxes$17,371$2,547$2,579$22,497
Depreciation Depletion$17,571$451-$18,022
Other Employee Benefits$14,590$2,038-$16,628
Insurance$13,076$688-$13,764
Interest$12,376$326$326$13,028
Fees for Services Legal$8,307$219$219$8,745
Advertising$7,956--$7,956
All Other Expenses$6,836$54$54$6,944
Other Expenses$5,154$271-$5,425
Office Expenses$3,695$97$97$3,889
Travel$695--$695
Conferences and Meetings$326--$326
Total Functional Expenses$473,746$42,679$38,523$554,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,948
Total Expenses per Audited Statements$554,948
Total Expenses per Form 990$554,948
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
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsor Walk----
Unleash Hope----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“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
Aaron DiGregorio
Title
Chair
Phone
9103628181
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron DiGregorio
Formed
1998
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
7

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, 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, Part XI, line 9:

“PPP Loan Forgiveness 70,700.”

Form 990, Part XI, Line 9

“Paycheck Protection Program are to be recognized on the 990 line 1e as a contribution from a governmental unit in the tax year that the loan is forgiven. According to GAAP, the loan is recognized as a government contribution in the year (2020) that expenses were incurred that satisfied the forgiveness requirements. Thus there is a timing difference in recognition of the governmental contribution.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“PPP Loan Forgiveness”

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.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt01690
IRS990/OccupancyGrp/ProgramServicesAmt049789
IRS990/OccupancyGrp/TotalAmt052409
IRS990/OfficeExpensesGrp/FundraisingAmt097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097
IRS990/OfficeExpensesGrp/ProgramServicesAmt03695
IRS990/OfficeExpensesGrp/TotalAmt03889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt070700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016628
IRS990/OtherExpensesGrp/Desc0Dog Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271
IRS990/OtherExpensesGrp/ProgramServicesAmt041164
IRS990/OtherExpensesGrp/ProgramServicesAmt114741
IRS990/OtherExpensesGrp/ProgramServicesAmt27554
IRS990/OtherExpensesGrp/ProgramServicesAmt35154
IRS990/OtherExpensesGrp/TotalAmt041164
IRS990/OtherExpensesGrp/TotalAmt114741
IRS990/OtherExpensesGrp/TotalAmt27952
IRS990/OtherExpensesGrp/TotalAmt35425
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06533
IRS990/OtherRevenueTotalAmt06533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293385
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02547
IRS990/PayrollTaxesGrp/ProgramServicesAmt017371
IRS990/PayrollTaxesGrp/TotalAmt022497
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Aaron DiGregorio
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & OTHER PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09181
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/PYContributionsGrantsAmt0624146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010984
IRS990/PYOtherExpensesAmt0350757
IRS990/PYOtherRevenueAmt019461
IRS990/PYProgramServiceRevenueAmt014335
IRS990/PYRevenuesLessExpensesAmt012814
IRS990/PYSalariesCompEmpBnftPaidAmt0305355
IRS990/PYTotalExpensesAmt0656112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032116
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0964083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03156497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86620
IRS990ScheduleA/PublicSupportPY170Pct00.84320
IRS990ScheduleA/PublicSupportTotal170Amt02827967
IRS990ScheduleA/SubstantialContributorsTotAmt0328530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0964083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03156497
IRS990ScheduleA/TotalSupportAmt03264842
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/BookValueAmt0430770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554948
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132368
IRS990ScheduleD/OtherRevenueAmt070700
IRS990ScheduleD/RevenueNotReportedAmt078158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0587064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP Loan Forgiveness
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468289
IRS990ScheduleD/TotalExpensesPerForm990Amt0554948
IRS990ScheduleD/TotalRevenuePerForm990Amt0587064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Unleash Hope
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sponsor Walk
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Volunteers 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/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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing 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/ExplanationTxt4PPP Loan Forgiveness 70,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paycheck Protection Program are to be recognized on the 990 line 1e as a contribution from a governmental unit in the tax year that the loan is forgiven. According to GAAP, the loan is recognized as a government contribution in the year (2020) that expenses were incurred that satisfied the forgiveness requirements. Thus there is a timing difference in recognition of the governmental contribution.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01042607
IRS990/TotalAssetsEOYAmt01150065
IRS990/TotalAssetsGrp/BOYAmt01042607
IRS990/TotalAssetsGrp/EOYAmt01150065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0563193
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374542
IRS990/TotalLiabilitiesEOYAmt0371726
IRS990/TotalLiabilitiesGrp/BOYAmt0374542
IRS990/TotalLiabilitiesGrp/EOYAmt0371726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668065

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,065
Liabilities
$371,726
Net assets
$778,339
Revenue
$587,064
Expenses
$554,948
Net income
$32,116
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
2020Detailed filing. Detailed filing data is available for this year.$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
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