Civic Intelligence

Power Paws Assistance Dogs Inc.

990 • Fiscal year 2022 • EIN 86-1035607

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

Organization ProfileWWW.AZPOWERPAWS.ORG
8250 E Rose Lane STE BScottsdale, AZ 85250

(480) 970-1322

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$89,270

Down $1,820 (-2.0%) from 2021

Net Assets

Up

-$28,224

Up $37,262 (+57%) from 2021

Liabilities

Down

$117,494

Down $39,082 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$264,564

Up $56,125 (+27%) from 2021

Expenses

Up

$227,302

Up $10,773 (+5.0%) from 2021

Net Income

Up

$37,262

Up $45,352 (+561%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $87,944Liabilities 2011: $1,598Net Assets 2011: $86,3462011Assets 2012: $112,967Liabilities 2012: $5,776Net Assets 2012: $107,1912012Assets 2013: $149,925Liabilities 2013: $5,694Net Assets 2013: $144,2312013Assets 2014: $127,390Liabilities 2014: $10,787Net Assets 2014: $116,6032014Assets 2015: $202,073Liabilities 2015: $10,351Net Assets 2015: $191,7222015Assets 2016: $174,027Liabilities 2016: $8,986Net Assets 2016: $165,0412016Assets 2017: $102,069Liabilities 2017: $26,075Net Assets 2017: $75,9942017Assets 2018: $40,620Liabilities 2018: $26,051Net Assets 2018: $14,5692018Assets 2019: $89,485Liabilities 2019: $102,710Net Assets 2019: -$13,2252019Assets 2020: $96,740Liabilities 2020: $154,136Net Assets 2020: -$57,3962020Assets 2021: $91,090Liabilities 2021: $156,576Net Assets 2021: -$65,4862021Assets 2022: $89,270Liabilities 2022: $117,494Net Assets 2022: -$28,2242022Assets 2023: $59,534Liabilities 2023: $139,160Net Assets 2023: -$79,6262023Assets 2024: $71,009Liabilities 2024: $124,322Net Assets 2024: -$53,3132024

Highlighted filing

2022

Assets$89,270
Liabilities$117,494
Net Assets-$28,224
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $166,074Expenses 2011: $138,156Net Income 2011: $27,9182011Expenses 2012: $186,7682012Revenue 2013: $277,464Expenses 2013: $240,424Net Income 2013: $37,0402013Revenue 2014: $319,561Expenses 2014: $347,189Net Income 2014: -$27,6282014Revenue 2015: $526,650Expenses 2015: $451,531Net Income 2015: $75,1192015Revenue 2016: $509,614Expenses 2016: $414,207Net Income 2016: $95,4072016Revenue 2017: $320,958Expenses 2017: $410,005Net Income 2017: -$89,0472017Revenue 2018: $217,956Expenses 2018: $279,381Net Income 2018: -$61,4252018Revenue 2019: $282,987Expenses 2019: $310,781Net Income 2019: -$27,7942019Revenue 2020: $172,338Expenses 2020: $206,514Net Income 2020: -$34,1762020Revenue 2021: $208,439Expenses 2021: $216,529Net Income 2021: -$8,0902021Revenue 2022: $264,564Expenses 2022: $227,302Net Income 2022: $37,2622022Revenue 2023: $184,332Expenses 2023: $235,734Net Income 2023: -$51,4022023Revenue 2024: $208,603Expenses 2024: $182,280Net Income 2024: $26,3232024

Highlighted filing

2022

Revenue$264,564
Expenses$227,302
Net Income$37,262
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$264,564
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,739$52,788▲ $2,049
Loans From Officers Directors$22,000--
Land, Buildings, and Equipment, Net$24,231$17,270▼ $6,961
Accounts Receivable$6,525$11,700▲ $5,175
Savings and Temporary Cash Investments$1,109$3,489▲ $2,380
Investments in Publicly Traded Securities$7,197$2,549▼ $4,648
Prepaid Expenses and Deferred Charges$1,289$1,473▲ $184
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-65,486$-28,224▲ $37,262
Total Assets$91,090$89,270▼ $1,820
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$94,300$94,300→ $0
Accounts Payable and Accrued Expenses$29,276$12,194▼ $17,082
Deferred Revenue$11,000$11,000→ $0
Total Liabilities$156,576$117,494▼ $39,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$-65,486$-28,224▲ $37,262
Total Liabilities and Net Assets / Fund Balance$91,090$89,270▼ $1,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,270$24,237$41,507
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine StarksExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Vic NoblePresident
Brian R MartinitzDirector
Danielle SpahleDirector
Jessica KubickiDirector
Julie MayerDirector
Michael RohrDirector
Claudia TeetselSecretary
Jared YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$234,397
Program Service Revenue
$29,172
Investment Income
$395
Other Revenue
$600
All Other Contributions
$90,654
Change in Net Assets
$37,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,898
Salaries, Compensation, and Employee Benefits$113,404
Total Fundraising Expense$27,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,060$10,710$13,230$63,000
Other Salaries and Wages$40,821$1,500-$42,321
Occupancy$29,211$7,561$3,982$40,754
Advertising$636$393$8,830$9,859
Payroll Taxes$6,137$934$1,012$8,083
Depreciation Depletion$5,587$628$746$6,961
All Other Expenses$3,520$1,601-$5,121
Information Technology$218$3,705-$3,923
Other Expenses$490$3,336-$3,336
Office Expenses$572$2,584-$3,156
Interest-$2,596-$2,596
Travel$2,074--$2,074
Insurance-$1,929-$1,929
Conferences and Meetings$539$259-$798
Total Functional Expenses$153,167$46,335$27,800$227,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 form 990 is given to board members to review prior to filing”

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

“Periodic review of contracts as they arise”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by comparable market based salaries”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Power Paws Assistance Dogs Inc
EIN
86-1035607
Phone
4809701322
Address
8250 E Rose Lane STE B, Scottsdale, AZ 85250

Signing Officer

Name
Jared Young
Title
Treasurer
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
30

Preparer

Firm
Deborah Parrott CPA PA
Address
3412 S Saint Lucie Drive, Casselberry, FL 32707
Preparer
Deborah Lynn Parrott
Phone
4074934643
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is organized as a non-profit corporation and has been recognized by the Internal Revenue Service IRS as exempt from federal income taxes under Section 501a of the Internal Revenue Code as an organization described in Section 501c3 and has been determined not to be a private foundation under Sections 509a1 and 170b1Avi. Accordingly, contributions to the Organization qualify for the charitable contribution deduction under Section 170. The Organization is annually required to file a Return of Organization Exempt from Income Tax Form 990 with the IRS. In addition, the Organization is generally subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined the Organization has no taxable unrelated business income related to the Organization?s activities and it has not filed the Exempt Organization Business Income Tax Return IRS Form 990-T, or its Arizona equivalent, Form 990- T. The tax years ended 2019, 2020, and 2021 are still open to audit for both federal and state purposes. Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012194
IRS990/AccountsReceivableGrp/BOYAmt06525
IRS990/AccountsReceivableGrp/EOYAmt011700
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AdvertisingGrp/FundraisingAmt08830
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0393
IRS990/AdvertisingGrp/ProgramServicesAmt0636
IRS990/AdvertisingGrp/TotalAmt09859
IRS990/AllOtherContributionsAmt090654
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01601
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03520
IRS990/AllOtherExpensesGrp/TotalAmt05121
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELAINE STARKS
IRS990/BooksInCareOfDetail/PhoneNum04809701322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08250 E ROSE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085250
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050739
IRS990/CashNonInterestBearingGrp/EOYAmt052788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013230
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010710
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039060
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0259
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0539
IRS990/ConferencesMeetingsGrp/TotalAmt0798
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0395
IRS990/CYOtherExpensesAmt0113898
IRS990/CYOtherRevenueAmt0600
IRS990/CYProgramServiceRevenueAmt029172
IRS990/CYRevenuesLessExpensesAmt037262
IRS990/CYSalariesCompEmpBnftPaidAmt0113404
IRS990/CYTotalExpensesAmt0227302
IRS990/CYTotalFundraisingExpenseAmt027800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264564
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011000
IRS990/DeferredRevenueGrp/EOYAmt011000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0746
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0628
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05587
IRS990/DepreciationDepletionGrp/TotalAmt06961
IRS990/Desc0POWER PAWS TRAINS AND MATCHES ASSISTANCE DOGS FOR DISABLED CHILDREN AND ADULTS. PEOPLE WITH TYPE 1 DIABETES, MOBILITY CHALLENGES, POST TRAUMATIC STRESS DISORDER, AND FACILITY DOGS. OUR PLEDGE IS TO TEACH EACH RECIPIENT TO MASTER SPECIALIZED TRAINING CONCEPTS SO THE SUPPORT OF POWER PAWS DOGS CAN ENHANCE THEIR QUALITY OF LIFE. THROUGH INCREASED ENGAGEMENT, EACH CANINE HELPS CLIENTS INCREASE THEIR ENGAGEMENT IN SOCIAL ACTIVITIES. A POWER PAWS DOG PROVIDES EMOTIONAL SUPPORT AS CLIENTS BUILD THEIR INDEPENDENT ABILITIES TO SUPPORT THEIR HEALTH CHALLENGE. THROUGH 26 SPECIAL PARTNERSHIPS WITH CORPORATIONS AND COMMUNITY VOLUNTEERS, DOGS ARE FOSTERED THROUGH ASSISTANCE DOG PLACEMENT PROGRAMS. POWER PAWS ALSO HOSTS A SUMMER CAMP PROGRAM FOR CHILDREN AGES 9-12. EACH SUMMER CHILDREN OF ALL ABILITIES LEARN THE BASICS ABOUT ASSISTANCE DOGS. KIDS BRING THEIR OWN DOGS TO CAMP TEACHING BASIC OBEDIENCE, THEREBY MAKING THEIR OWN DOGS A BETTER CITIZEN. KIDS LEARN HOW DOGS AND PEOPLE LEARN, PROCESS NEW INFORMATION, DEVELOP AND REFINE NEW SKILLS. KIDS LEARN THE PSYCHOLOGY OF DOGS AND PEOPLE. FINALLY, POWER PAWS RECEIVED CERTIFICATION OF ITS VOLUNTEER PROGRAM IN 2020 BY THE GOVERNOR'S COMMISSION ON SERVICE AND VOLUNTEERISM. CERTIFICATION BY THE GOVERNOR'S OFFICE GIVES POWER PAWS VOLUNTEER PROGRAM VISIBILITY AT A NATIONAL LEVEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153167
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1VIC NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDIA TEETSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN R MARTINITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE SPAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA KUBICKI
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm7JARED YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE MAYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0143743
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03705
IRS990/InformationTechnologyGrp/ProgramServicesAmt0218
IRS990/InformationTechnologyGrp/TotalAmt03923
IRS990/InsuranceGrp/ManagementAndGeneralAmt01929
IRS990/InsuranceGrp/TotalAmt01929
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02596
IRS990/InterestGrp/TotalAmt02596
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02549
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017270
IRS990/LandBldgEquipCostOrOtherBssAmt041507
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt022000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-65486
IRS990/NetAssetsOrFundBalancesEOYAmt0-28224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03982
IRS990/OccupancyGrp/ManagementAndGeneralAmt07561
IRS990/OccupancyGrp/ProgramServicesAmt029211
IRS990/OccupancyGrp/TotalAmt040754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02584
IRS990/OfficeExpensesGrp/ProgramServicesAmt0572
IRS990/OfficeExpensesGrp/TotalAmt03156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DOG COSTS
IRS990/OtherExpensesGrp/Desc1LEGAL & PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23336
IRS990/OtherExpensesGrp/ProgramServicesAmt023152
IRS990/OtherExpensesGrp/ProgramServicesAmt11150
IRS990/OtherExpensesGrp/ProgramServicesAmt2490
IRS990/OtherExpensesGrp/TotalAmt023152
IRS990/OtherExpensesGrp/TotalAmt16586
IRS990/OtherExpensesGrp/TotalAmt23653
IRS990/OtherExpensesGrp/TotalAmt33336
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040821
IRS990/OtherSalariesAndWagesGrp/TotalAmt042321
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0934
IRS990/PayrollTaxesGrp/ProgramServicesAmt06137
IRS990/PayrollTaxesGrp/TotalAmt08083
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01473
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE DOG FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172574
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101838
IRS990/PYOtherRevenueAmt0177
IRS990/PYProgramServiceRevenueAmt035688
IRS990/PYRevenuesLessExpensesAmt0-8090
IRS990/PYSalariesCompEmpBnftPaidAmt0114691
IRS990/PYTotalExpensesAmt0216529
IRS990/PYTotalRevenueAmt0208439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029172
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-65486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-28224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0945665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0560011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0945665
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0945665
IRS990ScheduleA/TotalSupportAmt0946841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as a non-profit corporation and has been recognized by the Internal Revenue Service IRS as exempt from federal income taxes under Section 501a of the Internal Revenue Code as an organization described in Section 501c3 and has been determined not to be a private foundation under Sections 509a1 and 170b1Avi. Accordingly, contributions to the Organization qualify for the charitable contribution deduction under Section 170. The Organization is annually required to file a Return of Organization Exempt from Income Tax Form 990 with the IRS. In addition, the Organization is generally subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined the Organization has no taxable unrelated business income related to the Organization?s activities and it has not filed the Exempt Organization Business Income Tax Return IRS Form 990-T, or its Arizona equivalent, Form 990- T. The tax years ended 2019, 2020, and 2021 are still open to audit for both federal and state purposes. Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW OF CONTRACTS AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY COMPARABLE MARKET BASED SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091090
IRS990/TotalAssetsEOYAmt089270
IRS990/TotalAssetsGrp/BOYAmt091090
IRS990/TotalAssetsGrp/EOYAmt089270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234397
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046335

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,270
Liabilities
$117,494
Net assets
-$28,224
Revenue
$264,564
Expenses
$227,302
Net income
$37,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.24$0.53$2.09$1.82$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.39$0.80$1.84$2.36$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.89$1.17$0.28$2.65$2.27$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.57$0.65$2.08$2.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.54$0.57$1.72$2.07$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.03$0.13$2.83$3.11$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.26$0.15$2.18$2.79$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.26$0.76$3.21$4.10$0.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.09$1.65$5.10$4.14$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.10$1.92$5.27$4.52$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.17$3.20$3.47$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$2.77$2.40$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$1.66$1.38$0.28