Civic Intelligence

Handi - Dogs Inc.

990 • Fiscal year 2021 • EIN 95-3247091

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization Profilehandi-dogs.org

Refreshing map…

75 S Montego DrTucson, AZ 85710

(520) 326-3412

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$65,942

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

59%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$1,038,212

Flat from 2021

Net Assets

Flat

$982,897

Flat from 2021

Liabilities

Flat

$55,315

Flat from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Flat

$350,524

Flat from 2021

Expenses

Flat

$288,974

Flat from 2021

Net Income

Flat

$61,550

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2021

Assets$1,038,212
Liabilities$55,315
Net Assets$982,897
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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 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

2021

Revenue$350,524
Expenses$288,974
Net Income$61,550
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$353,172
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.

Handi-Dogs is dedicated to providing specialized training to people and their dogs to enhance independence and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,138$416,817▼ $14,321
Savings and Temporary Cash Investments$189,466$243,950▲ $54,484
Prepaid Expenses and Deferred Charges$2,481$2,856▲ $375
Inventories for Sale or Use$1,968$2,724▲ $756
Cash and Non-Interest-Bearing Accounts$1,381$1,481▲ $100
Accounts Receivable$-849$35▲ $884
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,007,940$1,038,212▲ $30,272
Other Assets Total$382,355$370,349▼ $12,006
Liabilities
Other Liabilities$45,927$45,928▲ $1
Accounts Payable and Accrued Expenses$12,040$8,112▼ $3,928
Deferred Revenue$16,165$1,275▼ $14,890
Total Liabilities$74,132$55,315▼ $18,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,454$612,548▲ $61,094
Net Assets With Donor Restrictions$382,354$370,349▼ $12,005
Total Net Assets Fund Balance$933,808$982,897▲ $49,089
Total Liabilities and Net Assets / Fund Balance$1,007,940$1,038,212▲ $30,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,521$215,413$526,934
Land$105,296-$105,296
Other Land Buildings-$64,748$64,748
Other Assets Org$250,666--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$263,061$23,139▲ $2,152-$250,666
2019$272,114$23,709▼ $1,078-$263,060
2018$287,666$24,922▼ $1,689-$272,114
2017$279,843$25,152▲ $16,145-$287,666
2016$277,775$20,089▲ $5,378-$279,843
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott GimplePresident & CEOFT$65,942$65,942

Board Members and Trustees

NameTitle
Lisa ReamsBoard Chair
Jane KlippVice Chair
Ashley DrewDirector
Bart AslinDirector
Chris PendletonDirector
David DavidsonDirector
Emma SpringDirector
Gilbert PerezDirector
Greg MammanaDirector
Kim EgitaDirector
Kristina Marie-Scott BakerDirector
Paul LindseyDirector
Robin CamposDirector
Sarah BahnsonDirector
Melanie EmersonInterimPres/CEO
Jan GalvinSecretary
Emily JohanssonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$234,579
Program Service Revenue
$102,930
Investment Income
$88
Other Revenue
$12,927
All Other Contributions
$182,354
Change in Net Assets
$61,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,656
Other Expenses$86,318
Total Fundraising Expense$16,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,460$8,507-$129,967
Current Officers, Directors, Trustees, and Key Employees$37,905$15,269$4,220$57,394
Office Expenses$12,016$5,190$4,795$22,001
Payroll Taxes$13,010$1,941$344$15,295
Occupancy$13,302$1,635-$14,937
Depreciation Depletion$13,431$1,195-$14,626
Insurance$7,040$2,086$81$9,207
Fees for Services Other$4,040$3,030$461$7,531
Advertising$1,095-$5,679$6,774
Information Technology$4,537--$4,537
Travel$1,734-$71$1,805
Fees for Services Accounting-$1,600-$1,600
Other Expenses$311$20$707$1,038
Conferences and Meetings$497$394-$891
Total Functional Expenses$231,585$41,031$16,358$288,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$45,927
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President/CEO reviews the draft 990 with the paid preparer, then submits to the Finance Committee for review. The Finance Committee reviews the draft 990, then submits to the full Board for review. Upon approval of the Board, the 990 is e-filed by the paid preparer. The organization is responsible for mailing any hard copy documents to the tax authorities.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year, the Board reviews the conflict of interest policy, and makes any necessary updates. Each year, all Board members and staff are asked to review the policy and sign a document stating they understand the policy and will comply with it.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board completes a review of compensation amounts for CEOs at other organizations of similar size, services, and/or locale. An assessment of the CEO's experience, skills, and contributions to the organization, plus the available budget, are all factors in determining the compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“990s are posted on the organization's website at handi-dogs.org and are also available on guidestar.org and irs.gov. The Form 1023 is available upon request to the President/CEO who will make the requested document available for review in the Handi-Dogs, Inc office at a mutually agreeable time within a minimum of 14 working days after receipt of the request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests for governing documents, policies, and financial statements are to be made to the President/CEO who will make the requested documents available for review in the Handi-Dogs, Inc office at a mutually agreeable time within a minimum of 14 working days after receipt of the request.”

Filing and Contact Details

Filer

Filer Name
Handi-Dogs Inc
EIN
95-3247091
Phone
5203263412
Address
75 S Montego Dr, Tucson, AZ 85710

Signing Officer

Name
Lisa Reams
Title
Board Chair
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Emerson
Formed
1977
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
18

Preparer

Firm
Solid Ground Pllc
Address
2240 W SILVERBELL TREE DR, TUCSON, AZ 85745
Preparer
Eileen Ratajczak
Phone
5209796732
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part V Endowment, Line 4: Spendable endowment funds are used to support the mission, operations, and programs of Handi-Dogs, Inc.Part IX, Other Assets, Line 1: The funds from the 10% ownership of Ashford Dobbs Ferry, LLC are restricted until 2096, 100 years after the death of the donor.”

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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/Form990PartVIISectionAGrp/PersonNm3Emily Johansson
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IRS990/Form990PartVIISectionAGrp/PersonNm5Ashley Drew
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IRS990/Form990PartVIISectionAGrp/PersonNm10Gilbert Perez
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Mammana
IRS990/Form990PartVIISectionAGrp/PersonNm12Kim Egita
IRS990/Form990PartVIISectionAGrp/PersonNm13Kristina Marie-Scott Baker
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm15Robin Campos
IRS990/Form990PartVIISectionAGrp/PersonNm16Sarah Bahnson
IRS990/Form990PartVIISectionAGrp/PersonNm17Melanie Emerson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065942
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17InterimPres/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt045927
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353172
IRS990/GrossRentsGrp/RealAmt012646
IRS990/GrossSalesOfInventoryAmt02733
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04537
IRS990/InformationTechnologyGrp/TotalAmt04537
IRS990/InsuranceGrp/FundraisingAmt081
IRS990/InsuranceGrp/ManagementAndGeneralAmt02086
IRS990/InsuranceGrp/ProgramServicesAmt07040
IRS990/InsuranceGrp/TotalAmt09207
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01968
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02724
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0431138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416817
IRS990/LandBldgEquipCostOrOtherBssAmt0696978
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Handi-Dogs is dedicated to providing specialized training to people and their dogs to enhance independence and quality of life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0933808
IRS990/NetAssetsOrFundBalancesEOYAmt0982897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012646
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012646
IRS990/NetUnrlzdGainsLossesInvstAmt0-12394
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0551454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0612548
IRS990/NoncashContributionsAmt0836
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01635
IRS990/OccupancyGrp/ProgramServicesAmt013302
IRS990/OccupancyGrp/TotalAmt014937
IRS990/OfficeExpensesGrp/FundraisingAmt04795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05190
IRS990/OfficeExpensesGrp/ProgramServicesAmt012016
IRS990/OfficeExpensesGrp/TotalAmt022001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0382355
IRS990/OtherAssetsTotalGrp/EOYAmt0370349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt01207
IRS990/OtherExpensesGrp/ProgramServicesAmt1311
IRS990/OtherExpensesGrp/TotalAmt01371
IRS990/OtherExpensesGrp/TotalAmt11038
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt045928
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196
IRS990/OtherRevenueTotalAmt0196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129967
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01941
IRS990/PayrollTaxesGrp/ProgramServicesAmt013010
IRS990/PayrollTaxesGrp/TotalAmt015295
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02856
IRS990/PrincipalOfficerNm0Melanie Emerson
IRS990/PriorPeriodAdjustmentsAmt0-67
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Pet Dog Training
IRS990/ProgramServiceRevenueGrp/Desc1Service Dog Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080756
IRS990/PYOtherRevenueAmt011438
IRS990/PYProgramServiceRevenueAmt047773
IRS990/PYRevenuesLessExpensesAmt0-94653
IRS990/PYSalariesCompEmpBnftPaidAmt0233873
IRS990/PYTotalExpensesAmt0314629
IRS990/PYTotalRevenueAmt0219976
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,212
Liabilities
$55,315
Net assets
$982,897
Revenue
$350,524
Expenses
$288,974
Net income
$61,550
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
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.35$0.29$0.06
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