Civic Intelligence

Dogs for the Deaf Inc DBA Dogs for Better Lives

990 • Fiscal year 2015 • EIN 93-0681311

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileWWW.DOGSFORTHEDEAF.ORG

View Organization Page

10175 Wheeler RoadCentral Point, OR 97502

(541) 826-9220

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$55,023

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

68th percentile

6.3%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.2%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$18,986,601

Up $1,130,422 (+6.3%) from 2014

Net Assets

Up

$18,826,632

Up $1,108,687 (+6.3%) from 2014

Liabilities

Up

$159,969

Up $21,735 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Down

$4,205,363

Down $427,338 (-9.2%) from 2014

Expenses

Up

$2,629,633

Up $77,433 (+3.0%) from 2014

Net Income

Down

$1,575,730

Down $504,771 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,586,549Liabilities 2011: $107,870Net Assets 2011: $13,478,6792011Assets 2012: $13,614,834Liabilities 2012: $99,451Net Assets 2012: $13,515,3832012Assets 2013: $14,785,140Liabilities 2013: $160,702Net Assets 2013: $14,624,4382013Assets 2014: $17,856,179Liabilities 2014: $138,234Net Assets 2014: $17,717,9452014Assets 2015: $18,986,601Liabilities 2015: $159,969Net Assets 2015: $18,826,6322015Assets 2016: $17,324,677Liabilities 2016: $189,002Net Assets 2016: $17,135,6752016Assets 2017: $17,984,873Liabilities 2017: $459,025Net Assets 2017: $17,525,8482017Assets 2018: $19,081,460Liabilities 2018: $682,946Net Assets 2018: $18,398,5142018Assets 2019: $17,163,075Liabilities 2019: $215,309Net Assets 2019: $16,947,7662019Assets 2020: $16,938,225Liabilities 2020: $199,540Net Assets 2020: $16,738,6852020Assets 2021: $19,873,703Liabilities 2021: $745,902Net Assets 2021: $19,127,8012021Assets 2022: $17,690,343Liabilities 2022: $633,869Net Assets 2022: $17,056,4742022Assets 2023: $16,998,558Liabilities 2023: $311,885Net Assets 2023: $16,686,6732023Assets 2024: $16,608,159Liabilities 2024: $218,081Net Assets 2024: $16,390,0782024Assets 2025: $17,027,372Liabilities 2025: $399,469Net Assets 2025: $16,627,9032025

Highlighted filing

2015

Assets$18,986,601
Liabilities$159,969
Net Assets$18,826,632
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,956,6632011Expenses 2012: $2,106,4532012Expenses 2013: $2,587,3112013Revenue 2014: $4,632,701Expenses 2014: $2,552,200Net Income 2014: $2,080,5012014Revenue 2015: $4,205,363Expenses 2015: $2,629,633Net Income 2015: $1,575,7302015Revenue 2016: $1,332,724Expenses 2016: $2,929,952Net Income 2016: -$1,597,2282016Revenue 2017: $3,168,804Expenses 2017: $3,164,040Net Income 2017: $4,7642017Revenue 2018: $3,872,629Expenses 2018: $3,363,233Net Income 2018: $509,3962018Revenue 2019: $2,535,158Expenses 2019: $3,813,431Net Income 2019: -$1,278,2732019Revenue 2020: $3,405,556Expenses 2020: $3,645,525Net Income 2020: -$239,9692020Revenue 2021: $4,285,698Expenses 2021: $3,638,030Net Income 2021: $647,6682021Revenue 2022: $3,272,972Expenses 2022: $3,690,767Net Income 2022: -$417,7952022Revenue 2023: $2,952,164Expenses 2023: $4,111,489Net Income 2023: -$1,159,3252023Revenue 2024: $4,111,021Expenses 2024: $5,115,600Net Income 2024: -$1,004,5792024Revenue 2025: $5,458,979Expenses 2025: $5,870,389Net Income 2025: -$411,4102025

Highlighted filing

2015

Revenue$4,205,363
Expenses$2,629,633
Net Income$1,575,730
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$4,217,742
Mission and Program Overview

Mission

To professionally train dogs to help people and enhance lives while maintaining a lifelong commitment to all dogs we rescue or breed and the people we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,833,792$12,723,509▼ $110,283
Savings and Temporary Cash Investments$334,835$2,272,789▲ $1,937,954
Land, Buildings, and Equipment, Net$1,981,792$2,038,446▲ $56,654
Pledges and Grants Receivable$2,561,311$1,700,203▼ $861,108
Cash and Non-Interest-Bearing Accounts$96,135$225,994▲ $129,859
Prepaid Expenses and Deferred Charges$31,027$13,010▼ $18,017
Inventories for Sale or Use$9,445$8,912▼ $533
Accounts Receivable$7,842$3,738▼ $4,104
Total Assets$17,856,179$18,986,601▲ $1,130,422
Liabilities
Accounts Payable and Accrued Expenses$128,534$149,769▲ $21,235
Other Liabilities$9,700$10,200▲ $500
Total Liabilities$138,234$159,969▲ $21,735
Net Assets / Fund Balance
Unrestricted Net Assets$16,583,045$17,779,723▲ $1,196,678
Temporarily Rstr Net Assets$1,114,900$1,026,909▼ $87,991
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$17,717,945$18,826,632▲ $1,108,687
Total Liabilities and Net Assets / Fund Balance$17,856,179$18,986,601▲ $1,130,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,621,953$1,032,595$2,654,548
Equipment$162,998$427,628$590,626
Land$253,495-$253,495
Other Securities$2,886,339--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,300,387$33,093▲ $467,392$401,802$12,299,632
2013$10,025,328$1,524,407▲ $1,177,664$352,719$12,300,387
2012$9,610,263$6,635▲ $799,242$332,318$10,025,328
2011$9,204,924$1,080,230▼ $32,287$581,070$9,610,263
2010$9,385,694$9,935▲ $654,729$791,784$9,204,924
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blake MatrayPresident/CEOFT$50,023$5,000$55,023

Board Members and Trustees

NameTitle
Ronald H Holzkamp CPAChair
Gary SherwoodVice Chair
Brian McquadeBoard Member
Geoffrey RileyBoard Member
Lyn F Boening CfpBoard Member
Marvin RhodesBoard Member
Susan Bahr CPABoard Member
Ken ReederSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,223,310
Program Service Revenue
$721
Investment Income
$987,642
Other Revenue
$-6,310
All Other Contributions
$3,135,249
Change in Net Assets
$1,575,730

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table234$52,940Fair Market Value.
Total Noncash Contributions234$52,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,105,925
Revenue Not Reported on Financial Statements
$99,438
Revenue Not Reported on Form 990
$-411,236
Other Revenue Adjustments
$99,438
Total Revenue per Audited Statements
$3,694,689
Total Revenue per Form 990
$4,205,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,523,365
Other Expenses$1,106,268
Total Fundraising Expense$306,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,313$51,583$62,363$1,083,259
Advertising$138,463-$78,935$217,398
Other Employee Benefits$129,164$5,259$11,084$145,507
Depreciation Depletion$130,061$7,226$7,226$144,513
Payroll Taxes$116,230$7,650$6,431$130,311
Current Officers, Directors, Trustees, and Key Employees$87,656$23,906$2,277$113,839
Occupancy$92,162$2,950$7,223$102,335
Fees for Service Investment Mgmnt Fees-$99,438-$99,438
Travel$78,752$1,188$11,467$91,407
Information Technology$57,705$3,405$20,970$82,080
Office Expenses$54,805$1,955$13,561$70,321
Pension Plan Contributions$46,792$2,082$1,575$50,449
Fees for Services Other$25,692$2,989$16,027$44,708
Insurance$35,062$1,983$3,570$40,615
Other Expenses$15,410$455$10,578$26,443
Fees for Services Legal$7,569$4,781$2,608$14,958
Fees for Services Accounting$8,613$431$1,723$10,767
Conferences and Meetings$3,488$265$724$4,477
Total Functional Expenses$2,104,671$218,681$306,281$2,629,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,629,633
Total Expenses per Audited Statements$2,586,002
Expenses per Audited Statements$2,530,195
Expenses Not Reported on Financial Statements$99,438
Other Expense Adjustments$99,438
Expenses Not Reported on Form 990$55,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Walk$24,243---
Total Events$24,243---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assistance Dog Deposits$10,100
Event Deposit$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Part VI, Section B, Line 11

“We review the 990 at our finance committee meeting, with our cpa and cpa board members. Once the finance committee has approved the audited financial statements and the 990, the documents will be emailed to the board for an email vote of approval.”

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

“We regularly update the conflict of interest policy by requiring employees and board members to sign their understanding of it annually.”

Form 990, Part VI, Section B, Line 15

“All compensation received by the ceo, cfo, and top management positions are reviewed and compared to the current market wage. It is then approved by the board before any changes are made to compensation.”

Form 990, Part VI, Section C, Line 18

“The 990 tax return is available on our website found at http://www.dogsforthedeaf.org. It is also available on guidestar and other various websites. The public can request a copy of the 990 tax return and it will be sent to them promptly.”

Form 990, Part VI, Section C, Line 19

“Information on the governing documents as well as the financial statements are available on our website and on guidestar. In addition, the public can request detail on the organization.”

Filing and Contact Details

Filer

Filer Name
Dogs for the Deaf Inc
EIN
93-0681311
Phone
5418269220
Address
10175 WHEELER ROAD, CENTRAL POINT, OR 97502

Signing Officer

Name
Blake Matray
Title
President/CEO
Phone
5418269220
Signed
2015-10-28

Organization Details

Principal Officer
Blake Matray
Formed
1977
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
36
Volunteers
153

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment fund are used to cover the majority of administrative and fundraising expenses.”

PART X, LINE 2:

“The agency files income tax returns in the u.s. Federal jurisdiction. The agency is no longer subject to u.s. Federal income tax examinations by tax authorities for years before june 30, 2011. Currently, there are no examination or pending examinations with the internal revenue service (irs). As of june 30, 2015, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses in expenses on financial statements 11,843.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees in expenses 99,438.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on line 6b 11,843.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees in expenses 99,438.”

Raw XML AppendixShowing 400 of 679 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROFESSIONALLY TRAIN DOGS TO HELP PEOPLE AND ENHANCE LIVES WHILE MAINTAINING A LIFELONG COMMITMENT TO ALL DOGS WE RESCUE OR BREED AND THE PEOPLE WE SERVE.
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IRS990/Desc0OUR CERTIFIED, PROFESSIONAL TRAINERS GO TO ANIMAL SHELTERS ACROSS THE WESTERN U.S. EVALUATING DOGS TO FIND THE RIGHT TEMPERAMENT, CONFIDENCE, AND WORK ETHIC TO BECOME ASSISTANCE DOGS. DOGS MEETING THE CRITERIA ARE BROUGHT TO OUR FACILITY FOR FURTHER EVALUATION AND NECESSARY MEDICAL TREATMENT AND THEN THEY BEGIN EXTENSIVE TRAINING. THIS TRAINING TAKES 4-6 MONTHS FOR EACH DOG. THE DOG IS THEN CAREFULLY MATCHED WITH ONE OF THE APPLICANTS ON OUR WAITING LIST, AND THE TRAINER TAKES THE DOG TO THE PERSON'S HOME. THE TRAINER SPENDS 3-5 DAYS TRAINING THE PERSON AND ANY FAMILY MEMBERS HOW TO MAINTAIN THE DOG'S TRAINING AND HOW TO CARE FOR THE DOG. AFTER THE PLACEMENT, WE PERFORM CONTINUAL FOLLOW UP WITH ALL OF OUR TEAMS. OUR CLIENTS SEND IN REGULAR PROGRESS REPORTS, WE DO IN-HOME FOLLOW UP VISITS, AND WE HELP WITH ANY PROBLEMS THEY ARE HAVING AS THEIR LIVES AND HEALTH CHANGE OVER THE YEARS. WE PROVIDE GUIDANCE AND SUPPORT FOR THE LIFE OF THE TEAM, AND THEN HELP WITH EITHER THE RETIREMENT OF THE DOG OR THE PASSING OF THE DOG AND PLACING A NEW DOG WITH THE CLIENT.IN THE FISCAL YEAR 2014-2015, WE RESCUED 49 DOGS FROM SHELTERS AND ACQUIRED 1 THROUGH NETWORKING WITH OTHER SERVICE -DOG AGENCIES. WE PLACED A TOTAL OF 49 DOGS: 12 HEARING DOGS, 2 PROGRAM ASSISTANCE DOGS, 35 CAREER CHANGE DOGS AND HAVE 1 HEARING DOG AWAITING PLACEMENT. OUR AUTISM ASSISTANCE DOG PROGRAM IS A NEW AND DEVELOPING PROGRAM AND WE EXPECT IT TO GROW SIGNIFICANTLY IN THE NEXT YEAR. THE PROGRAM ASSISTANCE DOGS WE HAVE PLACED IN THE LAST YEAR ARE MAKING INCREDIBLE DIFFERENCES IN THE CLASSROOM. THE ONLY REVENUE GENERATED FROM OUR PROGRAM IS A $50.00 APPLICATION FEE. DURING THE FISCAL YEAR, WE MAINTAINED REGULAR CONTACT WITH 108 CLIENTS WHO HAVE OUR DOGS, ENSURING THAT THEY ARE DOING WELL TOGETHER AND RECEIVING MAXIMUM BENEFIT FROM EACH OTHER. WE EXPECT EACH DOG TO BE WITH THE CLIENT FOR APPROXIMATELY 10-12 YEARS OR MORE WHICH PROVIDES A LONG-TERM BENEFIT TO THE DOG, THE PERSON, AND THE PERSON'S ENTIRE FAMILY. NOT ONLY ARE THE DOGS' LIVES SAVED, BUT THE DOGS, IN TURN, GO ON TO SAVE AND GREATLY ENHANCE THE PEOPLE'S LIVES-- INCREASING INDEPENDENCE AND CONFIDENCE, PROVIDING SERVICE AND COMPANIONSHIP AND INCREASING SAFETY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8243
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IRS990/OccupancyGrp/TotalAmt0102335
IRS990/OfficeExpensesGrp/FundraisingAmt013561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01955
IRS990/OfficeExpensesGrp/ProgramServicesAmt054805
IRS990/OfficeExpensesGrp/TotalAmt070321
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145507
IRS990/OtherExpensesGrp/Desc0DOG TRAINING COSTS
IRS990/OtherExpensesGrp/Desc1INKIND
IRS990/OtherExpensesGrp/Desc2OTHER RELATED COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt032661
IRS990/OtherExpensesGrp/FundraisingAmt115278
IRS990/OtherExpensesGrp/FundraisingAmt210578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2455
IRS990/OtherExpensesGrp/ProgramServicesAmt071632
IRS990/OtherExpensesGrp/ProgramServicesAmt119933
IRS990/OtherExpensesGrp/ProgramServicesAmt216169
IRS990/OtherExpensesGrp/ProgramServicesAmt315410
IRS990/OtherExpensesGrp/TotalAmt071632
IRS990/OtherExpensesGrp/TotalAmt152940
IRS990/OtherExpensesGrp/TotalAmt232236
IRS990/OtherExpensesGrp/TotalAmt326443
IRS990/OtherLiabilitiesGrp/BOYAmt09700
IRS990/OtherLiabilitiesGrp/EOYAmt010200
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IRS990/OtherRevenueTotalAmt01933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0969313
IRS990/OtherSalariesAndWagesGrp/TotalAmt01083259
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116230
IRS990/PayrollTaxesGrp/TotalAmt0130311
IRS990/PensionPlanContributionsGrp/FundraisingAmt01575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046792
IRS990/PensionPlanContributionsGrp/TotalAmt050449
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02561311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01700203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013010
IRS990/PrincipalOfficerNm0BLAKE MATRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATING THE PUBLIC ABOUT THE VARIOUS TYPES OF DOGS THAT ARE AVAILABLE TO HELP PEOPLE WITH PHYSICAL, MENTAL, AND EMOTIONAL CHALLENGES IS AN IMPORTANT PART OF OUR ORGANIZATION. HEARING LOSS AND SOME OF THE OTHER CHALLENGES WE TRAIN DOGS TO HELP WITH ARE INVISIBLE. THE PUBLIC IS OFTEN NOT AWARE OF THE NEEDS OF THESE PEOPLE AND THE BENEFITS OF A SPECIALLY, PROFESSIONALLY TRAINED DOG. WE USE A VARIETY OF METHODS AND OPPORTUNITIES TO TELL PEOPLE HOW THESE DOGS PROVIDE GREATER SAFETY AND INDEPENDENCE AND INCREASE SELF-ESTEEM.THIS EDUCATION IS DONE THROUGH OUR MAGAZINE, THE CANINE LISTENER, WHICH IS MAILED TO 20,000 PEOPLE AND CONTACTS WHO ARE INTERESTED IN OUR WORK. WE ALSO DO PRESENTATIONS FOR VARIOUS GROUPS, SHOWING THEM HOW THE DOGS ARE TRAINED TO HELP PEOPLE, AND WE HAVE A VIDEO WE SEND OUT ALL OVER THE COUNTRY THAT SHOWS HOW THE DOGS ARE TRAINED AND HOW THEY HELP PROVIDE SUCH IMPORTANT AND LIFESAVING BENEFITS. DURING THIS FISCAL YEAR, WE CONTINUED TO DEVELOP THE DFD VOLUNTEER AMBASSADOR PROGRAM. THESE PEOPLE, FROM ALL ACROSS THE COUNTRY, HAVE BEEN TRAINED AND ARE WILLING TO MAKE PRESENTATIONS ON BEHALF OF DOGS FOR THE DEAF IN THEIR LOCAL AREAS. THIS PROGRAM IS A GREAT HELP, AT VERY LITTLE COST, IN EDUCATING EVEN MORE PEOPLE ABOUT OUR MISSION. THERE IS NO REVENUE GENERATED FROM OUR PUBLIC EDUCATION. DONATIONS, OF COURSE, ARE GENERATED. THROUGH THE CANINE LISTENER, THE DFD AMBASSADOR PROGRAM, AND OTHER PRESENTATIONS BY STAFF AND CLIENTS, PEOPLE ARE EDUCATED ABOUT THE BENEFITS OF INCLUDING DOGS FOR THE DEAF IN THEIR ESTATE PLANNING. THIS PROGRAM WAS DEVELOPED MANY YEARS AGO, AND DOGS FOR THE DEAF RECEIVES CONSISTENT INCOME FROM BEQUESTS, WILLS AND TRUSTS. DOGS FOR THE DEAF, INC. IS THE OLDEST HEARING DOG TRAINING CENTER IN THE U. S., AND WE WERE AMONG THE FIRST FIVE ASSISTANCE DOG ORGANIZATIONS IN THE WORLD TO BE FULLY ACCREDITED BY ASSISTANCE DOGS INTERNATIONAL. OUR TRAINERS MUST COMPLETE A THREE-YEAR APPRENTICESHIP PROGRAM TO BECOME CERTIFIED. WE HAVE ONE OF THE MOST THOROUGH FOLLOW UP PROGRAMS IN THE ASSISTANCE DOG FIELD. DOGS FOR THE DEAF CONSISTENTLY WORKS TO BE A PREMIER NATIONAL PROVIDER OF PROFESSIONALLY TRAINED ASSISTANCE DOGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0759868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04285183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0348055
IRS990/PYOtherExpensesAmt01062513
IRS990/PYOtherRevenueAmt0-3598
IRS990/PYProgramServiceRevenueAmt03061
IRS990/PYRevenuesLessExpensesAmt02080501
IRS990/PYSalariesCompEmpBnftPaidAmt01489687
IRS990/PYTotalExpensesAmt02552200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04632701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01575730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8243
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02272789
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04285183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02770583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02147171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02668063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015094310
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212326
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252864
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,986,601
Liabilities
$159,969
Net assets
$18,826,632
Revenue
$4,205,363
Expenses
$2,629,633
Net income
$1,575,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.40$16.6$5.46$5.87$0.41
2024Summary only. Only limited summary data is available for this year.$16.6$0.22$16.4$4.11$5.12$1.00
2023Summary only. Only limited summary data is available for this year.$17.0$0.31$16.7$2.95$4.11$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.63$17.1$3.27$3.69$0.42
2021Summary only. Only limited summary data is available for this year.$19.9$0.75$19.1$4.29$3.64$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.20$16.7$3.41$3.65$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.22$16.9$2.54$3.81$1.28
2018Summary only. Only limited summary data is available for this year.$19.1$0.68$18.4$3.87$3.36$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.46$17.5$3.17$3.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.19$17.1$1.33$2.93$1.60
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.16$18.8$4.21$2.63$1.58
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.14$17.7$4.63$2.55$2.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.16$14.6$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.10$13.5$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.11$13.5$1.96