Civic Intelligence

Summit Assistance Dogs

990 • Fiscal year 2014 • EIN 91-2048706

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileWWW.SUMMITDOGS.ORG
PO Box 699Anacortes, WA 98221

(360) 293-5609

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.71x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$64,533

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$719,457

Up $391,204 (+119%) from 2013

Net Assets

Up

$389,774

Up $103,303 (+36%) from 2013

Liabilities

Up

$329,683

Up $287,901 (+689%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Up

$463,221

Up $75,236 (+19%) from 2013

Expenses

Down

$359,918

Down $35,705 (-9.0%) from 2013

Net Income

Up

$103,303

Up $110,941 (+1452%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $345,532Liabilities 2010: $32,911Net Assets 2010: $312,6212010Assets 2011: $290,031Liabilities 2011: $40,405Net Assets 2011: $249,6262011Assets 2012: $332,105Liabilities 2012: $37,996Net Assets 2012: $294,1092012Assets 2013: $328,253Liabilities 2013: $41,782Net Assets 2013: $286,4712013Assets 2014: $719,457Liabilities 2014: $329,683Net Assets 2014: $389,7742014Assets 2015: $795,363Liabilities 2015: $281,066Net Assets 2015: $514,2972015Assets 2016: $950,107Liabilities 2016: $244,598Net Assets 2016: $705,5092016Assets 2017: $1,168,485Liabilities 2017: $196,012Net Assets 2017: $972,4732017Assets 2018: $2,013,625Liabilities 2018: $173,651Net Assets 2018: $1,839,9742018Assets 2019: $2,169,730Liabilities 2019: $99,487Net Assets 2019: $2,070,2432019Assets 2020: $2,889,800Liabilities 2020: $146,158Net Assets 2020: $2,743,6422020Assets 2021: $3,276,152Liabilities 2021: $68,226Net Assets 2021: $3,207,9262021Assets 2022: $3,303,172Liabilities 2022: $62,471Net Assets 2022: $3,240,7012022Assets 2023: $3,377,974Liabilities 2023: $79,867Net Assets 2023: $3,298,1072023Assets 2024: $4,056,541Liabilities 2024: $80,291Net Assets 2024: $3,976,2502024

Highlighted filing

2014

Assets$719,457
Liabilities$329,683
Net Assets$389,774
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $419,987Expenses 2010: $382,319Net Income 2010: $37,6682010Expenses 2011: $479,1372011Revenue 2012: $459,971Expenses 2012: $415,488Net Income 2012: $44,4832012Revenue 2013: $387,985Expenses 2013: $395,623Net Income 2013: -$7,6382013Revenue 2014: $463,221Expenses 2014: $359,918Net Income 2014: $103,3032014Revenue 2015: $544,738Expenses 2015: $420,215Net Income 2015: $124,5232015Revenue 2016: $628,478Expenses 2016: $437,266Net Income 2016: $191,2122016Revenue 2017: $745,341Expenses 2017: $478,377Net Income 2017: $266,9642017Revenue 2018: $1,466,040Expenses 2018: $598,539Net Income 2018: $867,5012018Revenue 2019: $865,753Expenses 2019: $635,484Net Income 2019: $230,2692019Revenue 2020: $1,345,698Expenses 2020: $672,591Net Income 2020: $673,1072020Revenue 2021: $1,180,013Expenses 2021: $715,729Net Income 2021: $464,2842021Revenue 2022: $814,579Expenses 2022: $781,804Net Income 2022: $32,7752022Revenue 2023: $896,021Expenses 2023: $838,615Net Income 2023: $57,4062023Revenue 2024: $1,410,477Expenses 2024: $732,334Net Income 2024: $678,1432024

Highlighted filing

2014

Revenue$463,221
Expenses$359,918
Net Income$103,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$483,110
Mission and Program Overview

Mission

Summit assistance dogs is a nonprofit organizaiton that creates life-changing partnerships by providing highly-trained mobility assistance dogs for people living with disabilities.

Summit assistance dogs is a nonprofit organization that creates life-changing partnerships by providing highly-trained mobility, hearing, and therapy dogs for people living with disabilities, giving them increased independence and renewed confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,031$273,293▲ $257,262
Savings and Temporary Cash Investments$133,051$187,368▲ $54,317
Cash and Non-Interest-Bearing Accounts$55,389$102,082▲ $46,693
Pledges and Grants Receivable$26,934$24,844▼ $2,090
Prepaid Expenses and Deferred Charges$1,605$903▼ $702
Total Assets$328,253$719,457▲ $391,204
Other Assets Total$95,243$130,967▲ $35,724
Liabilities
Mortgage Notes Payable Secured by Investment Property-$300,000-
Accounts Payable and Accrued Expenses$41,782$29,683▼ $12,099
Total Liabilities$41,782$329,683▲ $287,901
Net Assets / Fund Balance
Unrestricted Net Assets$207,203$309,081▲ $101,878
Temporarily Rstr Net Assets$79,268$80,693▲ $1,425
Total Net Assets Fund Balance$286,471$389,774▲ $103,303
Total Liabilities and Net Assets / Fund Balance$328,253$719,457▲ $391,204

Asset Categories

AssetBook ValueDepreciationBasis
Land$136,416-$136,416
Buildings$126,265$9,049$135,314
Equipment$10,612$46,257$56,869
Other Assets Org$35,724--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MeinzingerExecutive DiFT$60,000$4,533$64,533

Board Members and Trustees

NameTitle
Michelle MunroPresident
Brandon StoneDirector
Matthew HobbsDirector
Richard D GreavesInterim Trea
Kimberly LancasterSecretary
Scottie KuperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$334,403
Program Service Revenue
$10,925
Investment Income
$270
Other Revenue
$117,623
All Other Contributions
$334,403
Change in Net Assets
$103,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,221
Total Revenue per Audited Statements
$463,221
Total Revenue per Form 990
$463,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,249
Other Expenses$146,669
Total Fundraising Expense$69,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,189$21,357$46,079$177,625
Fees for Services Other$36,751$625$3,047$40,423
Occupancy$22,479$354$354$23,187
Payroll Taxes$14,688$2,301$4,669$21,658
Other Employee Benefits$10,150$1,468$2,348$13,966
Office Expenses$4,532-$8,213$12,745
Depreciation Depletion$6,674$64$1,320$8,058
Fees for Services Accounting-$6,800-$6,800
Travel$5,179$62$1,256$6,497
All Other Expenses$3,671-$122$3,793
Other Expenses$2,609$123$656$3,388
Insurance$1,475$1,357-$2,832
Advertising$199-$100$299
Total Functional Expenses$255,207$35,350$69,361$359,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,918
Total Expenses per Audited Statements$359,918
Total Expenses per Form 990$359,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,064
Fundraising Direct Expenses$19,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$112,064$112,064$19,889$92,175
Total Events$112,064$112,064$19,889$92,175
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of directors for their review and approval prior to the executive director signing.”

Form 990, Page 6, Part VI, Line 12C

“The board and staff annually sign statements acknowledging the conflict of interests policy. In the event that a person identifies a potential conflict of interest, it is brought to the attention of the board for proper action in accordance with the written policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the compensation of the executive director by referring to compensation studies and salaries of similarly sized organization executives. Compensation is reviewed annually at the time the budget is approved.”

Form 990, Page 6, Part VI, Line 15B

“The executive director researches and determines the compensation for employees and the board of directors reviews and approves compensation at the time it reviews and approves the annual budget.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request and on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Summit Assistance Dogs
EIN
91-2048706
Phone
3602935609
Address
PO BOX 699, ANACORTES, WA 98221

Signing Officer

Name
Sue Meinzinger
Title
Executive Director
Phone
3602935609
Signed
2015-07-27

Organization Details

Principal Officer
Sue Meinzinger
Formed
2000
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
180

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 CLEVELAND AVE, MOUNT VERNON, WA 98273
Preparer
Ray Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Summit assistance dogs is a nonprofit organization that creates life-changing partnerships by providing highly-trained mobility, hearing, and therapy dogs for people living with disabilities, giving them increased independence and renewed confidence.”

Form 990, Page 2, Part III, Line 4A

“-received accreditation from assistance dogs international -purchased land for future construction of a new training facility”

Form 990, Part IX, Line 11G

“Tech support 3,541 0 0 dogs boarding and training 6,160 0 0 vet 13,535 0 0 graphic 2,280 0 349 other professional 11,235 625 2,698”

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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/OtherExpensesGrp/TotalAmt33388
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024276
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IRS990/OtherRevenueTotalAmt024276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177625
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt04669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02301
IRS990/PayrollTaxesGrp/ProgramServicesAmt014688
IRS990/PayrollTaxesGrp/TotalAmt021658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0903
IRS990/PrincipalOfficerNm0SUE MEINZINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0512
IRS990/PYOtherExpensesAmt0147374
IRS990/PYOtherRevenueAmt092974
IRS990/PYProgramServiceRevenueAmt013922
IRS990/PYRevenuesLessExpensesAmt0-7638
IRS990/PYSalariesCompEmpBnftPaidAmt0243190
IRS990/PYTotalExpensesAmt0395623
IRS990/PYTotalProfFndrsngExpnsAmt05059
IRS990/PYTotalRevenueAmt0387985
IRS990/ReconcilationRevenueExpnssAmt0103303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01642320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0443450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115247
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94760
IRS990ScheduleA/PublicSupportPY509Pct00.92760
IRS990ScheduleA/PublicSupportTotal509Amt02085770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398192
IRS990ScheduleA/Total509Grp/TotalAmt02085770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02201017
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/BuildingsGrp/BookValueAmt0126265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135314
IRS990ScheduleD/EquipmentGrp/BookValueAmt010612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056869
IRS990ScheduleD/ExpensesSubtotalAmt0359918
IRS990ScheduleD/LandGrp/BookValueAmt0136416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135724
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED INTEREST IN LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt0463221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273293
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130967
IRS990ScheduleD/TotalExpensesPerForm990Amt0359918
IRS990ScheduleD/TotalRevenuePerForm990Amt0463221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359918
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMIT ASSISTANCE DOGS IS A NONPROFIT ORGANIZATION THAT CREATES LIFE-CHANGING PARTNERSHIPS BY PROVIDING HIGHLY-TRAINED MOBILITY, HEARING, AND THERAPY DOGS FOR PEOPLE LIVING WITH DISABILITIES, GIVING THEM INCREASED INDEPENDENCE AND RENEWED CONFIDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-RECEIVED ACCREDITATION FROM ASSISTANCE DOGS INTERNATIONAL -PURCHASED LAND FOR FUTURE CONSTRUCTION OF A NEW TRAINING FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE EXECUTIVE DIRECTOR SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND STAFF ANNUALLY SIGN STATEMENTS ACKNOWLEDGING THE CONFLICT OF INTERESTS POLICY. IN THE EVENT THAT A PERSON IDENTIFIES A POTENTIAL CONFLICT OF INTEREST, IT IS BROUGHT TO THE ATTENTION OF THE BOARD FOR PROPER ACTION IN ACCORDANCE WITH THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY REFERRING TO COMPENSATION STUDIES AND SALARIES OF SIMILARLY SIZED ORGANIZATION EXECUTIVES. COMPENSATION IS REVIEWED ANNUALLY AT THE TIME THE BUDGET IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR RESEARCHES AND DETERMINES THE COMPENSATION FOR EMPLOYEES AND THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION AT THE TIME IT REVIEWS AND APPROVES THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TECH SUPPORT 3,541 0 0 DOGS BOARDING AND TRAINING 6,160 0 0 VET 13,535 0 0 GRAPHIC 2,280 0 349 OTHER PROFESSIONAL 11,235 625 2,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079268
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080693
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328253
IRS990/TotalAssetsEOYAmt0719457
IRS990/TotalAssetsGrp/BOYAmt0328253
IRS990/TotalAssetsGrp/EOYAmt0719457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334403
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041782
IRS990/TotalLiabilitiesEOYAmt0329683
IRS990/TotalLiabilitiesGrp/BOYAmt041782
IRS990/TotalLiabilitiesGrp/EOYAmt0329683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389774
IRS990/TotalOtherCompensationAmt04533
IRS990/TotalProgramServiceExpensesAmt0255207
IRS990/TotalProgramServiceRevenueAmt010925

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,457
Liabilities
$329,683
Net assets
$389,774
Revenue
$463,221
Expenses
$359,918
Net income
$103,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.08$3.98$1.41$0.73$0.68
2023Summary only. Only limited summary data is available for this year.$3.38$0.08$3.30$0.90$0.84$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.06$3.24$0.81$0.78$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.07$3.21$1.18$0.72$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.15$2.74$1.35$0.67$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.10$2.07$0.87$0.64$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.17$1.84$1.47$0.60$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.20$0.97$0.75$0.48$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.24$0.71$0.63$0.44$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.51$0.54$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.39$0.46$0.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.39$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.46$0.42$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.48
2010Summary only. Only limited summary data is available for this year.$0.35$0.03$0.31$0.42$0.38$0.04