Civic Intelligence

Texas Hearing and Service Dogs Inc.

EIN 76-0260567 • 501(c)3 • Dripping Springs, TX

Pub. 78 Eligible

Profile

Texas hearing and service dogs (dba service dogs, inc.) trains dogs to assist texans living with hearing or mobility challenges. The organization adopts every dog in their program from an animal shelter or rescue group.

4925 Bell Spring RoadDripping Springs, TX 78620

www.servicedogs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$97,453

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,554,375

Up $475,134 (+44%) from 2023

Liabilities

Up

$11,305

Up $5,906 (+109%) from 2023

Net Assets

Up

$1,543,070

Up $469,228 (+44%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$1,627,853

Up $769,691 (+90%) from 2023

Expenses

Up

$1,158,625

Up $231,949 (+25%) from 2023

Net Income

Up

$469,228

Up $537,742 (+785%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,332,369Liabilities 2010: $14,509Net Assets 2010: $1,317,8602010Assets 2011: $1,163,662Liabilities 2011: $16,177Net Assets 2011: $1,147,4852011Assets 2012: $1,085,059Liabilities 2012: $22,844Net Assets 2012: $1,062,2152012Assets 2013: $1,152,105Liabilities 2013: $30,060Net Assets 2013: $1,122,0452013Assets 2014: $1,011,211Liabilities 2014: $23,099Net Assets 2014: $988,1122014Assets 2015: $940,872Liabilities 2015: $7,897Net Assets 2015: $932,9752015Assets 2016: $972,136Liabilities 2016: $8,770Net Assets 2016: $963,3662016Assets 2017: $810,727Liabilities 2017: $24,975Net Assets 2017: $785,7522017Assets 2018: $1,025,313Liabilities 2018: $46,717Net Assets 2018: $978,5962018Assets 2019: $876,958Liabilities 2019: $176,308Net Assets 2019: $700,6502019Assets 2020: $1,204,711Liabilities 2020: $140,260Net Assets 2020: $1,064,4512020Assets 2021: $1,118,695Liabilities 2021: $1,706Net Assets 2021: $1,116,9892021Assets 2022: $1,148,285Liabilities 2022: $5,929Net Assets 2022: $1,142,3562022Assets 2023: $1,079,241Liabilities 2023: $5,399Net Assets 2023: $1,073,8422023Assets 2024: $1,554,375Liabilities 2024: $11,305Net Assets 2024: $1,543,0702024

Highlighted filing

2024

Assets$1,554,375
Liabilities$11,305
Net Assets$1,543,070
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $687,3312010Expenses 2011: $666,8622011Expenses 2012: $739,6662012Revenue 2013: $826,683Expenses 2013: $741,700Net Income 2013: $84,9832013Revenue 2014: $671,235Expenses 2014: $805,168Net Income 2014: -$133,9332014Revenue 2015: $711,755Expenses 2015: $766,892Net Income 2015: -$55,1372015Revenue 2016: $886,025Expenses 2016: $855,634Net Income 2016: $30,3912016Revenue 2017: $737,872Expenses 2017: $916,847Net Income 2017: -$178,9752017Revenue 2018: $1,133,747Expenses 2018: $960,903Net Income 2018: $172,8442018Revenue 2019: $579,424Expenses 2019: $857,370Net Income 2019: -$277,9462019Revenue 2020: $1,078,174Expenses 2020: $714,373Net Income 2020: $363,8012020Revenue 2021: $740,615Expenses 2021: $688,077Net Income 2021: $52,5382021Revenue 2022: $827,814Expenses 2022: $802,447Net Income 2022: $25,3672022Revenue 2023: $858,162Expenses 2023: $926,676Net Income 2023: -$68,5142023Revenue 2024: $1,627,853Expenses 2024: $1,158,625Net Income 2024: $469,2282024

Highlighted filing

2024

Revenue$1,627,853
Expenses$1,158,625
Net Income$469,228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,554,375
Liabilities
$11,305
Net assets
$1,543,070
Revenue
$1,627,853
Expenses
$1,158,625
Net income
$469,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.63$1.16$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.86$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.83$0.80$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.74$0.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$1.08$0.71$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$0.58$0.86$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.13$0.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.74$0.92$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.89$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.71$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.67$0.81$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.83$0.74$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.06$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.15$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,725,483
Mission and Program Overview

Mission

Texas hearing and service dogs (dba service dogs, inc.) trains dogs to assist texans living with hearing or mobility challenges. The organization adopts every dog in their program from an animal shelter or rescue group.

Train service, hearing dogs for the disabled. Train first responder/emergency support dogs for first responders and court house dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,204$964,321▲ $326,117
Cash and Non-Interest-Bearing Accounts$440,382$412,434▼ $27,948
Savings and Temporary Cash Investments-$172,220-
Accounts Receivable-$5,400-
Prepaid Expenses and Deferred Charges$655--
Total Assets$1,079,241$1,554,375▲ $475,134
Liabilities
Accounts Payable and Accrued Expenses$5,399$11,305▲ $5,906
Total Liabilities$5,399$11,305▲ $5,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,842$1,543,070▲ $469,228
Total Net Assets Fund Balance$1,073,842$1,543,070▲ $469,228
Total Liabilities and Net Assets / Fund Balance$1,079,241$1,554,375▲ $475,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,600$466,718$960,318
Other Land Buildings$318,500$85,170$403,670
Land$145,792-$145,792
Equipment$6,429$101,977$108,406
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri SoltesPresident/CEOFT$90,000$7,453$97,453

Board Members and Trustees

NameTitle
Kim OlsonBoard Chairman
Douglas FullertonVice Chairman
Alexandra JansenDirector
Piper BrowneDirector
Robert YordiDirector
Dan ChristensenSecretary
Jonathan BickhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,667,413
Program Service Revenue
$0
Investment Income
$1,296
Other Revenue
$-40,856
All Other Contributions
$1,582,035
Change in Net Assets
$469,228

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
Other Non Cash Contri Table1$318,500Fair Market Value (FMV)
Other Non Cash Contri Table1$46,448Fair Market Value (FMV)
Other Non Cash Contri Table1$42,000Fair Market Value (FMV)
Total Noncash Contributions3$406,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,483
Revenue Not Reported on Financial Statements
$-97,630
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-97,630
Total Revenue per Audited Statements
$1,725,483
Total Revenue per Form 990
$1,627,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,873
Other Expenses$451,752
Total Fundraising Expense$39,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,094$30,119$7,019$508,232
Fees for Services Other$129,947$1,761-$131,708
Current Officers, Directors, Trustees, and Key Employees$90,571$5,537$1,346$97,454
Payroll Taxes$53,592$3,276$796$57,664
Advertising$25,702-$20,994$46,696
Other Employee Benefits$41,694$1,228$601$43,523
Insurance$41,040-$603$41,643
All Other Expenses$29,687$612$7,329$37,628
Depreciation Depletion$34,383--$34,383
Travel$24,573--$24,573
Occupancy$21,394$441-$21,835
Fees for Services Accounting$17,240--$17,240
Other Expenses$13,317$1,040$312$14,669
Office Expenses$10,290$320$610$11,220
Total Functional Expenses$1,072,347$46,434$39,844$1,158,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,256,255
Expenses per Audited Statements$1,158,625
Total Expenses per Form 990$1,158,625
Expenses Not Reported on Form 990$97,630
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,630
Fundraising Gross Income$44,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Walk$129,877$44,499$72,038$-27,539
Total Events$129,877$44,499$97,630$-53,131
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“The president, vice president, and treasurer review the form 990 in detail. The form is also emailed to the finance committee for review and presented to the board at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“A written conflict of interest policy was completed and signed by all officers, managers, and board members. New board members sign the agreement as they join. The agreement specifies signers will bring "any potentional conflict of interest situations of which i am aware to the board for consideration". Reviewing this policy with the board is an annual agenda item.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Hearing & Service Dogs Inc
EIN
76-0260567
Phone
5128581495
Address
4925 BELL SPRING ROAD, DRIPPING SPRINGS, TX 78620
Doing Business As
Service Dogs Inc

Signing Officer

Name
Sheri Soltes
Title
President and Founder
Phone
5128581495
Signed
2025-10-02

Organization Details

Principal Officer
Sheri Soltes
Formed
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
120

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 129,947. Management and general expenses 1,761. Fundraising expenses 0. Total expenses 131,708.”

Form 990, Part XII, Line 2C

“Audit committee the committee that assumes responsibility for the oversight of the audit and the selection of an independent accountant has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has classified the organization as other than a private foundation, which is exempt from federal income taxes on its related purpose income under section 501(c)(3) of the united states internal revenue code. Consequently, no federal income taxes have been provided for in these financial statements. The organization's federal returns for the years ended december 31, 2021, and after are subject to examination by the internal revenue service, generally for three years after they are filed. The organization has adopted financial accounting standards board (fasb) accounting standards codification 740, accounting for uncertainty in income taxes. That standard prescribes a minimum threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of december 31, 2024 and 2023, the organization has not recognized liabilities for uncertain tax positions or associated interest and penalties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -97,630.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 97,630.”

Raw XML AppendixShowing 400 of 480 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/FundraisingGrossIncomeAmt044499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01725483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0603
IRS990/InsuranceGrp/ProgramServicesAmt041040
IRS990/InsuranceGrp/TotalAmt041643
IRS990/InvestmentIncomeGrp/ExclusionAmt01296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0638204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0964321
IRS990/LandBldgEquipCostOrOtherBssAmt01618186
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEXAS HEARING AND SERVICE DOGS (DBA SERVICE DOGS, INC) TRAINS DOGS TO ASSIST TEXANS LIVING WITH HEARING OR MOBILITY CHALLENGES. SDI TRAINS FIRST RESPONDER DOGS TO HELP MITIGATE THE EMOTIONAL STRESS OF FRONTLINE WORKERS, AND COURTHOUSE DOGS TO ASSIST CHILDREN AND VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01073842
IRS990/NetAssetsOrFundBalancesEOYAmt01543070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01073842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01543070
IRS990/NoncashContributionsAmt0406948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0441
IRS990/OccupancyGrp/ProgramServicesAmt021394
IRS990/OccupancyGrp/TotalAmt021835
IRS990/OfficeExpensesGrp/FundraisingAmt0610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OfficeExpensesGrp/ProgramServicesAmt010290
IRS990/OfficeExpensesGrp/TotalAmt011220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043523
IRS990/OtherExpensesGrp/Desc0VETERINARIAN
IRS990/OtherExpensesGrp/Desc1DOG SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0234
IRS990/OtherExpensesGrp/FundraisingAmt1312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11040
IRS990/OtherExpensesGrp/ProgramServicesAmt027266
IRS990/OtherExpensesGrp/ProgramServicesAmt123067
IRS990/OtherExpensesGrp/ProgramServicesAmt217490
IRS990/OtherExpensesGrp/ProgramServicesAmt313317
IRS990/OtherExpensesGrp/TotalAmt027266
IRS990/OtherExpensesGrp/TotalAmt123301
IRS990/OtherExpensesGrp/TotalAmt219590
IRS990/OtherExpensesGrp/TotalAmt314669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011317
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1958
IRS990/OtherRevenueTotalAmt012275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03276
IRS990/PayrollTaxesGrp/ProgramServicesAmt053592
IRS990/PayrollTaxesGrp/TotalAmt057664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0655
IRS990/PrincipalOfficerNm0SHERI SOLTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0875136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0434711
IRS990/PYOtherRevenueAmt0-16974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-68514
IRS990/PYSalariesCompEmpBnftPaidAmt0491965
IRS990/PYTotalExpensesAmt0926676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0858162
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01667413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01054088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05125621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78260
IRS990ScheduleA/PublicSupportPY170Pct00.79850
IRS990ScheduleA/PublicSupportTotal170Amt04028950
IRS990ScheduleA/SubstantialContributorsTotAmt01096671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01667413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0813169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01054088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05125621
IRS990ScheduleA/TotalSupportAmt05148011
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/BookValueAmt0493600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0960318
IRS990ScheduleD/EquipmentGrp/BookValueAmt06429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108406
IRS990ScheduleD/ExpensesNotReportedAmt097630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01158625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145792
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145792
IRS990ScheduleD/OtherExpensesIncludedAmt097630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0318500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0403670
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-97630
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-97630
IRS990ScheduleD/RevenueSubtotalAmt01725483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE ORGANIZATION AS OTHER THAN A PRIVATE FOUNDATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS RELATED PURPOSE INCOME UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. CONSEQUENTLY, NO FEDERAL INCOME TAXES HAVE BEEN PROVIDED FOR IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2021, AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A MINIMUM THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE -97,630.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 97,630.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964321
IRS990ScheduleD/TotalExpensesPerForm990Amt01158625
IRS990ScheduleD/TotalRevenuePerForm990Amt01627853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01725483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01256255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097630
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOG WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0893
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044499
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-53131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072038
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023449
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023449
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION OF DOG KENNEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROMOTIONAL BILLBOARD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CONSTRUCTION OF STONE WALL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0318500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt146448
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt242000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, VICE PRESIDENT, AND TREASURER REVIEW THE FORM 990 IN DETAIL. THE FORM IS ALSO EMAILED TO THE FINANCE COMMITTEE FOR REVIEW AND PRESENTED TO THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN CONFLICT OF INTEREST POLICY WAS COMPLETED AND SIGNED BY ALL OFFICERS, MANAGERS, AND BOARD MEMBERS. NEW BOARD MEMBERS SIGN THE AGREEMENT AS THEY JOIN. THE AGREEMENT SPECIFIES SIGNERS WILL BRING "ANY POTENTIONAL CONFLICT OF INTEREST SITUATIONS OF WHICH I AM AWARE TO THE BOARD FOR CONSIDERATION". REVIEWING THIS POLICY WITH THE BOARD IS AN ANNUAL AGENDA ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 129,947. MANAGEMENT AND GENERAL EXPENSES 1,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT COMMITTEE THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C

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