Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2014 • EIN 86-1035607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$127,390
Down $22,535 (-15%) from 2013
Net Assets
Down$116,603
Down $27,628 (-19%) from 2013
Liabilities
Up$10,787
Up $5,093 (+89%) from 2013
Revenue
Up$319,561
Up $42,097 (+15%) from 2013
Expenses
Up$347,189
Up $106,765 (+44%) from 2013
Net Income
Down-$27,628
Down $64,668 (-175%) from 2013
Provide highly skilled assistance dogs to children & adults with disabilities, provide education and support for working assistance dog teams, and be a resource in the community.
Provide highly skilled assistance dogs to children & adults with disabilities, to provide education and continuing support for working assistance dog teams, and to be a resource in the community. Annually we support 500+ families through our community outreach program using animal assisted interventions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $144,231 | $116,603 | ▼ $27,628 |
| Pledges and Grants Receivable | - | $45,009 | - |
| Cash and Non-Interest-Bearing Accounts | $97,726 | $44,300 | ▼ $53,426 |
| Savings and Temporary Cash Investments | $48,027 | $31,909 | ▼ $16,118 |
| Land, Buildings, and Equipment, Net | $4,172 | $6,172 | ▲ $2,000 |
| Total Assets | $149,925 | $127,390 | ▼ $22,535 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,694 | $10,787 | ▲ $5,093 |
| Total Liabilities | $5,694 | $10,787 | ▲ $5,093 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $144,231 | $116,603 | ▼ $27,628 |
| Total Liabilities and Net Assets / Fund Balance | $149,925 | $127,390 | ▼ $22,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,172 | - | $6,172 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robyn Ables | Executive Director | FT | $46,760 | $46,760 |
| Name | Title |
|---|---|
| Andrew Armstrong | Board Member |
| Sandra Manna | Board Member |
| Shoshanna Abels | Board Member |
| Dr Jim Bander | Pres |
| Judy Trammell | Secretary |
| Kami Jewart | Treasurer |
| Dr Steve Stralser | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $214,418 |
| Other Expenses | $132,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,110 | $0 | $0 | $121,110 |
| Other Expenses | $56,584 | $0 | $0 | $56,584 |
| Current Officers, Directors, Trustees, and Key Employees | $46,760 | $0 | $0 | $46,760 |
| Payroll Taxes | $46,548 | $0 | $0 | $46,548 |
| Office Expenses | $8,094 | $2,023 | $0 | $10,117 |
| Insurance | $5,630 | $0 | $0 | $5,630 |
| Occupancy | $4,278 | $1,070 | $0 | $5,348 |
| Travel | $3,705 | $0 | $0 | $3,705 |
| All Other Expenses | $2,860 | $390 | $0 | $3,250 |
| Advertising | $1,165 | $0 | $0 | $1,165 |
| Fees for Services Accounting | $0 | $869 | $0 | $869 |
| Fees for Services Legal | $0 | $760 | $0 | $760 |
| Interest | $112 | $0 | $0 | $112 |
| Total Functional Expenses | $334,598 | $12,591 | $0 | $347,189 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,469 |
| Fundraising Direct Expenses | $1,397 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Birdies for Charity | $53,381 | $53,381 | - | $53,381 |
| Total Events | $53,381 | $53,381 | - | $53,381 |
“Robyn ables and shoshanna ables are related”
“Members are from the general public who pay a nominal fee”
“All members are eligible to vote for the governing board”
“The 990 is given to board members to review prior to filing”
“Periodic review of contracts as they arise”
“Compensation is determined by comparable market based salaries”
“Advertisement bank fees client exp dog care education/training insurance interest miscellaneous office expense permits & fees”
“Misc 1417. 1027. 390. 0. Meals 788. 788. 0. 0. Permits & fees 1045. 1045. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10787 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HIGHLY SKILLED ASSISTANCE DOGS TO CHILDREN & ADULTS WITH DISABILITIES, TO PROVIDE EDUCATION AND CONTINUING SUPPORT FOR WORKING ASSISTANCE DOG TEAMS, AND TO BE A RESOURCE IN THE COMMUNITY. ANNUALLY WE SUPPORT 500+ FAMILIES THROUGH OUR COMMUNITY OUTREACH PROGRAM USING ANIMAL ASSISTED INTERVENTIONS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1165 |
| IRS990/AllOtherContributionsAmt | 0 | 158668 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809450754 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4932 N 85TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85251 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 132771 |
| IRS990/CYOtherRevenueAmt | 0 | 60072 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214418 |
| IRS990/CYTotalExpensesAmt | 0 | 347189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319561 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COMMUNITY OUTREACH. TO SUPPORT THE PROGRAM NEEDS OF THE COMMUNITY, THE ORGANIZATION INCREASED THE SIZE OF THE PROGRAM SITE FROM 1800 SQUARE FEET TO 5000 SQUARE FEET, ADDED TWO FULL TIME CERTIFIED CANINE TRAINERS AND INCREASED STAFF SIZE TO FIVE FULL TIME AND TWO PART TIME POSITIONS. THE PROGRAM TO SUPPORT THE COMMUNITY ARE AS FOLLOWS: LITERACY, READING, AND LIFE SKILLS SERVES AT RISK, TITLE 1 CHILDREN ( AGES 3-17). USING ANIMAL ASSISTED INTERVENTIONS, WE IMPROVE THE CHILD'S SOCIAL ENGAGEMENT AND ACADEMIC SKILLS AT SCHOOLS OR PUBLIC LIBRARIES. APPROXIMATELY 400 CHILDREN ARE SERVED EACH YEAR. CRIMES AGAINST CHILDREN. ASSISTANCE DOGS WORK WITH CHILDREN THAT ARE VICTIMS OF DOMESTIC VIOLENCE OR CHILD PORNOGRAPHY. DOGS HELPCHILDREN TELL THEIR STORIES WITH THE HELP OF A FORENSIC PSYCHOLOGIST IN THERAPY SESSIONS AND IN THE COURTROOM. SUMMER CAMP. CHILDREN AGES 10-17 LEARN TO TRAIN DOGS IN 90 CUES TO ASSIST OTHERS. CHILDREN LEARN THE SOCIOLOGY OF DOGS AND PEOPLE. EACH CHILD IS ASSIGNED A DOG IN TRAINING TO INCREASE THEIR LEADERSHIP AND SOCIAL LITERACY SKILLS. EMPOWERING INTREPID WARRIORS. PROGRAM ACTIVITIES FOCUS ON REINTEGRATING VETERANS BACK INTO THEIR CIVILIAN LIFE BY ADDRESSING CHALLENGES ASSOCIATED WITH POST TRAUMATIC STREE. VETERANS LEARN HOW TO TRAIN ASSISTANCE DOGS AND HELP PROVIDE MORE ASSISTANCE DOGS FOR VETS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 142354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 869 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 760 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JIM BANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR STEVE STRALSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY TRAMMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAMI JEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBYN ABLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHOSHANNA ABELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA MANNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 46760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1397 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61469 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 57688 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 320958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5630 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5630 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/InterestGrp/TotalAmt | 0 | 112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6172 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENSURE QUALITY ASSISTANCE DOGS ARE READILY AVAILABLE TO PEOPLE WITH DISABILITIES TO PROVIDE PHYSICAL, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 144231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 116603 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60072 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60072 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 15295 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5348 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DOG CARE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56584 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121110 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46548 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45009 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES BANDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLACEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18146 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PLACEMENT. PROVIDES CANINE PLACEMENT FOR PEOPLE WITH DISABILITIES, AT RISK CHILDREN, STUDENTS, AND INDIVIDUALS WITH TYPE I DIABETES. OUR PLEDGE IS TO TEACH EACH RECIPIENT TO MASTER THE TRAINING CONCEPTS SO THAT EACH CANINE WILL ENHANCE THE SOCIAL, EMOTIONAL, AND INDEPENDENT MOTOR SKILLS TO CHANGE THE QUALITY OF THEIR LIFE. THROUGH AN INDIVIDUALIZED PROGRAM, EACH CANINE IS TRAINED TO ENSURE THE NEEDS OF THE RECEIPIENTS ARE MET AND TO SUPPORT THE INDIVIDUAL'S LIFESTYLE THE TWO YEAR TRAINING PROCES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 164244 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 63534 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAINING FEES. PROVIDES OBEDIENCE TRAINING CLASSES FOR THE GENERAL PUBLIC, AND INCLUDES PUPPY KINDERGARTEN FOR NEW OWNERS AND INDIVIDUALIZED TAINING FOR OWNERS OF ADULT DOGS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28000 |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100754 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 92436 |
| IRS990/PYOtherRevenueAmt | 0 | 72216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147988 |
| IRS990/PYTotalExpensesAmt | 0 | 240424 |
| IRS990/PYTotalRevenueAmt | 0 | 277464 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 116603 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92585 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 458661 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIRDIES FOR CHARITY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBYN ABLES AND SHOSHANNA ABLES ARE RELATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE FROM THE GENERAL PUBLIC WHO PAY A NOMINAL FEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS ARE ELIGIBLE TO VOTE FOR THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PERIODIC REVIEW OF CONTRACTS AS THEY ARISE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS DETERMINED BY COMPARABLE MARKET BASED SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADVERTISEMENT BANK FEES CLIENT EXP DOG CARE EDUCATION/TRAINING INSURANCE INTEREST MISCELLANEOUS OFFICE EXPENSE PERMITS & FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISC 1417. 1027. 390. 0. MEALS 788. 788. 0. 0. PERMITS & FEES 1045. 1045. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 10787 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5694 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10787 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 116603 |
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| IRS990/TotalVolunteersCnt | 0 | 1000 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3705 |
| IRS990/TravelGrp/TotalAmt | 0 | 3705 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1201 N 85TH PL |
| IRS990/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85257 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.