Civic Intelligence

Handi - Dogs Inc.

990 • Fiscal year 2011 • EIN 95-3247091

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 15, 2012

Organization ProfileWWW.ABILITYDOGSAZ.ORG
75 S Montego Drive85710
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.16x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-5.7%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$959,210

Down $57,945 (-5.7%) from 2010

Net Assets

Down

$809,210

Down $31,235 (-3.7%) from 2010

Liabilities

Down

$150,000

Down $26,710 (-15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$210,774

Down $22,389 (-9.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,017,155Liabilities 2010: $176,710Net Assets 2010: $840,4452010Assets 2011: $959,210Liabilities 2011: $150,000Net Assets 2011: $809,2102011Assets 2012: $956,130Liabilities 2012: $129,678Net Assets 2012: $826,4522012Assets 2013: $1,040,811Liabilities 2013: $48,795Net Assets 2013: $992,0162013Assets 2014: $1,067,686Liabilities 2014: $14,998Net Assets 2014: $1,052,6882014Assets 2015: $1,108,227Liabilities 2015: $17,997Net Assets 2015: $1,090,2302015Assets 2016: $1,095,242Liabilities 2016: $17,042Net Assets 2016: $1,078,2002016Assets 2017: $1,091,898Liabilities 2017: $14,472Net Assets 2017: $1,077,4262017Assets 2018: $1,095,043Liabilities 2018: $21,353Net Assets 2018: $1,073,6902018Assets 2019: $1,056,201Liabilities 2019: $19,093Net Assets 2019: $1,037,1082019Assets 2020: $1,007,940Liabilities 2020: $74,132Net Assets 2020: $933,8082020Assets 2021: $1,038,212Liabilities 2021: $55,315Net Assets 2021: $982,8972021Assets 2022: $1,081,422Liabilities 2022: $9,926Net Assets 2022: $1,071,4962022Assets 2023: $1,179,581Liabilities 2023: $27,027Net Assets 2023: $1,152,5542023Assets 2024: $1,242,385Liabilities 2024: $24,004Net Assets 2024: $1,218,3812024

Highlighted filing

2011

Assets$959,210
Liabilities$150,000
Net Assets$809,210
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $233,1632010Expenses 2011: $210,7742011Revenue 2012: $201,703Expenses 2012: $184,461Net Income 2012: $17,2422012Expenses 2013: $166,6062013Revenue 2014: $253,920Expenses 2014: $197,263Net Income 2014: $56,6572014Revenue 2015: $289,150Expenses 2015: $251,422Net Income 2015: $37,7282015Revenue 2016: $223,572Expenses 2016: $234,489Net Income 2016: -$10,9172016Revenue 2017: $234,332Expenses 2017: $239,405Net Income 2017: -$5,0732017Revenue 2018: $280,388Expenses 2018: $283,704Net Income 2018: -$3,3162018Revenue 2019: $262,510Expenses 2019: $309,194Net Income 2019: -$46,6842019Revenue 2020: $219,976Expenses 2020: $314,629Net Income 2020: -$94,6532020Revenue 2021: $350,524Expenses 2021: $288,974Net Income 2021: $61,5502021Revenue 2022: $345,125Expenses 2022: $256,526Net Income 2022: $88,5992022Revenue 2023: $407,188Expenses 2023: $319,589Net Income 2023: $87,5992023Revenue 2024: $469,429Expenses 2024: $399,063Net Income 2024: $70,3662024

Highlighted filing

2011

Revenue-
Expenses$210,774
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 15, 2012
Return Version
2010v3.4
Gross Receipts
$180,535
Mission and Program Overview

Mission

Ability dogs of arizona is dedicated to providing specialized training to people and their dogs to enhance independence and quality of life.

Filing and Contact Details

Filer

EIN
95-3247091
Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09618
IRS990/AccountsPayableAccruedExpenses/EOY04879
IRS990/AccountsReceivable/EOY01490
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/AddressPrincipalOfficerUS/AddressLine1075 S MONTEGO DRIVE
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085710
IRS990/Advertising/Fundraising0126
IRS990/Advertising/ManagementAndGeneral0712
IRS990/Advertising/ProgramServices03351
IRS990/Advertising/Total04189
IRS990/AllOtherContributions0145046
IRS990/AllOtherExpenses/ProgramServices0258
IRS990/AllOtherExpenses/Total0258
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY08590
IRS990/CashNonInterestBearing/EOY04899
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0145046
IRS990/ContributionsGrantsPriorYear0527930
IRS990/CostOfGoodsSold0996
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01942
IRS990/DepreciationDepletion/ManagementAndGeneral01943
IRS990/DepreciationDepletion/ProgramServices015540
IRS990/DepreciationDepletion/Total019425
IRS990/DescribedIn501C301
IRS990/Description0HANDI-DOGS SERVED 40 INDIVIDUALS IN THE COMMUNITY AND CERTIFIED 18 TEAMS AS FULL PUBLIC ACCESS SERVICE DOG TEAMS THROUGH ESUCATION, TRAINING AND PARTICIPATION IN OUR SERVICE DOG PROGRAMS. ELEVEN SENIOR (65+) COMPANION DOGS COMPLETED TRAINING. WE CONTINUED OUR PILOT STUDY OF COMPANION DOGS AND CHILDREN WITH AUTISM WITH THE FIRST AUTISM DOG TEAM GRADUATING THIS YEAR. OUR PROGRAM SERVES THE DISABLED, SENIOR CITIZENS, VETERANS AND FAMILIES BY ESUCATION AND TRAINING SERVICE AND COMPANION DOG.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0159907
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0192
IRS990/FeesForServicesAccounting/ManagementAndGeneral01087
IRS990/FeesForServicesAccounting/ProgramServices05117
IRS990/FeesForServicesAccounting/Total06396
IRS990/FeesForServicesOther/Fundraising048
IRS990/FeesForServicesOther/ManagementAndGeneral0305
IRS990/FeesForServicesOther/ProgramServices04954
IRS990/FeesForServicesOther/Total05307
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0CHRIS PENDLETON
IRS990/Form990PartVIISectionA/NamePerson1PAUL LOUCKS
IRS990/Form990PartVIISectionA/NamePerson2KATHY ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson3LYNN KARABINAS
IRS990/Form990PartVIISectionA/NamePerson4JULIE JEWELL
IRS990/Form990PartVIISectionA/NamePerson5SONJA BROWN
IRS990/Form990PartVIISectionA/NamePerson6SUSAN KENTOSH
IRS990/Form990PartVIISectionA/NamePerson7JAN WOODS
IRS990/Form990PartVIISectionA/NamePerson8JOANN TURNBULL
IRS990/Form990PartVIISectionA/NamePerson9KATHLEEN CARTER
IRS990/Form990PartVIISectionA/NamePerson10JOANIE MAUGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1029920
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESDIENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0180535
IRS990/GrossSalesOfInventory02604
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0102
IRS990/InformationTechnology/ManagementAndGeneral0579
IRS990/InformationTechnology/ProgramServices02726
IRS990/InformationTechnology/Total03407
IRS990/Insurance/Fundraising0154
IRS990/Insurance/ManagementAndGeneral0872
IRS990/Insurance/ProgramServices04103
IRS990/Insurance/Total05129
IRS990/InventoriesForSaleOrUse/BOY02442
IRS990/InventoriesForSaleOrUse/EOY01934
IRS990/InvestmentIncomeCurrentYear08293
IRS990/InvestmentIncomePriorYear0177
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08293
IRS990/InvestmentIncome/TotalRevenueColumn08293
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0149266
IRS990/LandBuildingsEquipmentBasis0694195
IRS990/LandBuildingsEquipmentBasisNet/BOY0564355
IRS990/LandBuildingsEquipmentBasisNet/EOY0544929
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENHANCE THE QUALITY OF LIFE FOR SENIORS AND PEOPLE WITH DISABILITIES BY TEACHING THEM TO TRAIN THEIR OWN DOG TO BECOME AN ASSISTANCE DOG.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0167092
IRS990/MortNotesPyblSecuredInvestProp/EOY0145121
IRS990/NameOfPrincipalOfficerPerson0JOANNE M MAUGER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0840445
IRS990/NetAssetsOrFundBalancesEOY0809210
IRS990/NetIncomeOrLoss/ExclusionAmount01608
IRS990/NetIncomeOrLoss/TotalRevenueColumn01608
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0603
IRS990/Occupancy/ManagementAndGeneral03415
IRS990/Occupancy/ProgramServices016070
IRS990/Occupancy/Total020088
IRS990/OfficeExpenses/Fundraising0371
IRS990/OfficeExpenses/ManagementAndGeneral02103
IRS990/OfficeExpenses/ProgramServices09896
IRS990/OfficeExpenses/Total012370
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0387907
IRS990/OtherAssetsTotal/EOY0391331
IRS990/OtherEmployeeBenefits/Fundraising032
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0202
IRS990/OtherEmployeeBenefits/ProgramServices0830
IRS990/OtherEmployeeBenefits/Total01064
IRS990/OtherExpensePriorYear0106020
IRS990/OtherExpensesCurrentYear093919
IRS990/OtherExpenses/Description0FUNDRAISING
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description3BANK & MERCHANT FEES
IRS990/OtherExpenses/Description4DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising010019
IRS990/OtherExpenses/Fundraising137
IRS990/OtherExpenses/Fundraising225
IRS990/OtherExpenses/ManagementAndGeneral0177
IRS990/OtherExpenses/ManagementAndGeneral1207
IRS990/OtherExpenses/ManagementAndGeneral2140
IRS990/OtherExpenses/ProgramServices03520
IRS990/OtherExpenses/ProgramServices11590
IRS990/OtherExpenses/ProgramServices2974
IRS990/OtherExpenses/ProgramServices3661
IRS990/OtherExpenses/Total010019
IRS990/OtherExpenses/Total13520
IRS990/OtherExpenses/Total21767
IRS990/OtherExpenses/Total31218
IRS990/OtherExpenses/Total4826
IRS990/OtherRevenueCurrentYear01608
IRS990/OtherRevenuePriorYear01450
IRS990/OtherSalariesAndWages/Fundraising03218
IRS990/OtherSalariesAndWages/ManagementAndGeneral020382
IRS990/OtherSalariesAndWages/ProgramServices083673
IRS990/OtherSalariesAndWages/Total0107273
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0256
IRS990/PayrollTaxes/ManagementAndGeneral01618
IRS990/PayrollTaxes/ProgramServices06644
IRS990/PayrollTaxes/Total08518
IRS990/PermanentlyRestrictedNetAssets/BOY0387907
IRS990/PermanentlyRestrictedNetAssets/EOY0387907
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0170
IRS990/PrepaidExpensesDeferredCharges/EOY01354
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY024592
IRS990/ProgramServiceRevenue/Description0CLASS FEES
IRS990/ProgramServiceRevenue/Description1GRANTS
IRS990/ProgramServiceRevenuePriorYear050330
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021742
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12850
IRS990/ProgramServiceRevenue/TotalRevenueColumn021742
IRS990/ProgramServiceRevenue/TotalRevenueColumn12850
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-31235
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue032885
IRS990/RevenuesLessExpensesCY0-31235
IRS990/RevenuesLessExpensesPriorYear0346724
IRS990/SalariesEtcCurrentYear0116855
IRS990/SalariesEtcPriorYear0127143
IRS990/SavingsAndTempCashInvestments/BOY053691
IRS990/SavingsAndTempCashInvestments/EOY013273
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0145046
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0527930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0211109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0217150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0192766
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01294001
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08293
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0177
IRS990ScheduleA/GrossInvestmentIncome509/Total08470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024360
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0152450
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0-326
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02469
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08293
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0177
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08470
IRS990ScheduleA/InvestmentIncomePercentage00.00580
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0387
IRS990ScheduleA/OtherIncome509/Total0387
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99390
IRS990ScheduleA/PublicSupportTotal50901448594
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0169312
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0580906
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0239159
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0242091
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0217126
IRS990ScheduleA/Total509/Total01448594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0177605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0581083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0239159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0242091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0217513
IRS990ScheduleA/TotalSupportTotal/Total01457451
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/Buildings/BookValue0436812
IRS990ScheduleD/Buildings/Depreciation085355
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0522167
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01767
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0273219
IRS990ScheduleD/CurrentYear/Contributions018751
IRS990ScheduleD/CurrentYear/EndOfYearBalance0277540
IRS990ScheduleD/CurrentYear/GrantsOrScholarships020991
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses08328
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExcessOrDeficitForYear0-31235
IRS990ScheduleD/ExcessOrDeficitPerFS0-31235
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0210774
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INTENDED USES FOR ENDOWMENT FUNDS TO SUPPORT THE OPERATIONS AND MISSION OF THE ORGANIZATIONS.
IRS990ScheduleD/Land/BookValue0105296
IRS990ScheduleD/Land/OtherCostOrOtherBasis0105296
IRS990ScheduleD/OtherAssets/BookValue0277539
IRS990ScheduleD/OtherAssets/BookValue1113792
IRS990ScheduleD/OtherAssets/Description0ENDOWMENT CFSA
IRS990ScheduleD/OtherAssets/Description1ENDOWMENT ASHFORD DOBBS FERRY, LLC
IRS990ScheduleD/OtherLandBuildings/BookValue02821
IRS990ScheduleD/OtherLandBuildings/Depreciation063911
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis066732
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0179539
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0391331
IRS990ScheduleD/TotalExpenses0210774
IRS990ScheduleD/TotalExpensesPerForm9900210774
IRS990ScheduleD/TotalOfBookValueLandBuildings0544929
IRS990ScheduleD/TotalRevenue0179539
IRS990ScheduleD/TotalRevenuePerForm9900179539
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0210774
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0179539
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TO ENHANCE THE QUALITY OF LIFE FOR SENIORS AND PEOPLE WITH DISABILITIES BY TEACHING THEM TO TRAIN THEIR OWN DOG TO BECOME AN ASSISTANCE DOG.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION'S PROCESS TO REVIEW FORM 990 - FINANCE COMMITTEE MEETS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY AND ASKS EACH BOARD OF MEMBER TO COMPLY WITH THE POLICY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$959,210
Liabilities
$150,000
Net assets
$809,210
Revenue
-
Expenses
$210,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.47$0.40$0.07
2023Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.41$0.32$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.35$0.26$0.09
2021Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$0.35$0.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.93$0.22$0.31$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.26$0.31$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.07$0.28$0.28$0.00
2017Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.23$0.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.22$0.23$0.01
2015Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$0.29$0.25$0.04
2014Summary only. Only limited summary data is available for this year.$1.07$0.01$1.05$0.25$0.20$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$0.17
2012Summary only. Only limited summary data is available for this year.$0.96$0.13$0.83$0.20$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.84$0.23