Civic Intelligence

Summit Assistance Dogs

990 • Fiscal year 2015 • EIN 91-2048706

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.52x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,257

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$795,363

Up $75,906 (+11%) from 2014

Net Assets

Up

$514,297

Up $124,523 (+32%) from 2014

Liabilities

Down

$281,066

Down $48,617 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Up

$544,738

Up $81,517 (+18%) from 2014

Expenses

Up

$420,215

Up $60,297 (+17%) from 2014

Net Income

Up

$124,523

Up $21,220 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$795,363
Liabilities$281,066
Net Assets$514,297
Open 2015 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

2015

Revenue$544,738
Expenses$420,215
Net Income$124,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$572,841
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 assistance dogs for people living with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,293$338,493▲ $65,200
Cash and Non-Interest-Bearing Accounts$102,082$182,857▲ $80,775
Savings and Temporary Cash Investments$187,368$154,756▼ $32,612
Pledges and Grants Receivable$24,844$22,753▼ $2,091
Prepaid Expenses and Deferred Charges$903$1,261▲ $358
Total Assets$719,457$795,363▲ $75,906
Other Assets Total$130,967$95,243▼ $35,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$250,000▼ $50,000
Accounts Payable and Accrued Expenses$29,683$31,066▲ $1,383
Total Liabilities$329,683$281,066▼ $48,617
Net Assets / Fund Balance
Unrestricted Net Assets$309,081$431,829▲ $122,748
Temporarily Rstr Net Assets$80,693$82,468▲ $1,775
Total Net Assets Fund Balance$389,774$514,297▲ $124,523
Total Liabilities and Net Assets / Fund Balance$719,457$795,363▲ $75,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,836$10,016$205,852
Land$136,416-$136,416
Equipment$6,241$23,253$29,494
Other Assets Org$95,243--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MeinzingerExecutive DiFT$62,400$4,857$67,257

Board Members and Trustees

NameTitle
Michelle MunroPresident
Matthew HobbsDirector
Michael HughesDirector
Stephanie DrenchenDirector
Kimberly LancasterSecretary
Richard D GreavesTreasurer
Brandon StoneVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$398,142
Program Service Revenue
$12,900
Investment Income
$234
Other Revenue
$133,462
All Other Contributions
$398,142
Change in Net Assets
$124,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,738
Total Revenue per Audited Statements
$544,738
Total Revenue per Form 990
$544,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,712
Other Expenses$167,503
Total Fundraising Expense$73,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,234$23,655$51,302$211,191
Fees for Services Other$47,407-$788$48,195
Payroll Taxes$17,696$2,490$5,291$25,477
Office Expenses$7,595-$9,645$17,240
Other Employee Benefits$11,673$2,914$1,457$16,044
All Other Expenses$9,014$320$829$10,163
Depreciation Depletion$8,459$111$1,320$9,890
Occupancy$8,213$677$677$9,567
Travel$6,869$254$422$7,545
Fees for Services Accounting-$6,800-$6,800
Other Expenses$3,577$225$225$3,577
Insurance$1,983$903-$2,886
Advertising$1,277--$1,277
Total Functional Expenses$307,305$39,858$73,052$420,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,215
Total Expenses per Audited Statements$420,215
Total Expenses per Form 990$420,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,099
Fundraising Direct Expenses$28,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$133,099$133,099$28,103$104,996
Total Events$133,099$133,099$28,103$104,996
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 board of directors researches and determines the compensation for other officers and key employees.”

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
Susan Meinzinger
Title
Executive Director
Phone
3602935609
Signed
2016-07-14

Organization Details

Principal Officer
Susan Meinzinger
Formed
2000
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
136

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, Page 2, Part III, Line 4A

“-completed conceptual design work for new 16,000sq ft training facility”

Form 990, Part IX, Line 11G

“Tech support 3,511 0 0 dogs boarding and training 7,680 0 0 vet 26,337 0 0 graphic 2,275 0 0 outreach 7,604 0 0 fundraising 0 0 788”

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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/TotalAmt33577
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027210
IRS990/OtherRevenueTotalAmt027210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211191
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02490
IRS990/PayrollTaxesGrp/ProgramServicesAmt017696
IRS990/PayrollTaxesGrp/TotalAmt025477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01261
IRS990/PrincipalOfficerNm0SUSAN MEINZINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0146669
IRS990/PYOtherRevenueAmt0117623
IRS990/PYProgramServiceRevenueAmt010925
IRS990/PYRevenuesLessExpensesAmt0103303
IRS990/PYSalariesCompEmpBnftPaidAmt0213249
IRS990/PYTotalExpensesAmt0359918
IRS990/PYTotalRevenueAmt0463221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0398142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01718815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120896
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94800
IRS990ScheduleA/PublicSupportPY509Pct00.94760
IRS990ScheduleA/PublicSupportTotal509Amt02204872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394501
IRS990ScheduleA/Total509Grp/TotalAmt02204872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0508187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0416142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02325768
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/BookValueAmt0195836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205852
IRS990ScheduleD/EquipmentGrp/BookValueAmt06241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029494
IRS990ScheduleD/ExpensesSubtotalAmt0420215
IRS990ScheduleD/LandGrp/BookValueAmt0136416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095243
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED INTEREST IN LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt0544738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095243
IRS990ScheduleD/TotalExpensesPerForm990Amt0420215
IRS990ScheduleD/TotalRevenuePerForm990Amt0544738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-COMPLETED CONCEPTUAL DESIGN WORK FOR NEW 16,000SQ FT TRAINING FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE EXECUTIVE DIRECTOR SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE BOARD OF DIRECTORS RESEARCHES AND DETERMINES THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TECH SUPPORT 3,511 0 0 DOGS BOARDING AND TRAINING 7,680 0 0 VET 26,337 0 0 GRAPHIC 2,275 0 0 OUTREACH 7,604 0 0 FUNDRAISING 0 0 788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080693
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082468
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719457
IRS990/TotalAssetsEOYAmt0795363
IRS990/TotalAssetsGrp/BOYAmt0719457
IRS990/TotalAssetsGrp/EOYAmt0795363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398142
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329683
IRS990/TotalLiabilitiesEOYAmt0281066

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,363
Liabilities
$281,066
Net assets
$514,297
Revenue
$544,738
Expenses
$420,215
Net income
$124,523
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