Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 99-0353345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$154,411
Up $35,256 (+30%) from 2011
Net Assets
Up$150,566
Up $33,028 (+28%) from 2011
Liabilities
Up$3,845
Up $2,228 (+138%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$106,483
Up $3,126 (+3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Education/service dog training
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1617 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3845 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION/SERVICE DOG TRAINING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 59-790 KAM HWY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HALEIWA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96712 |
| IRS990/Advertising/Fundraising | 0 | 3695 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 3695 |
| IRS990/AllOtherContributions | 0 | 111816 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 37006 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69487 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 28800 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 398 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 398 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 120459 |
| IRS990/ContributionsGrantsPriorYear | 0 | 101326 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7313 |
| IRS990/DepreciationDepletion/Total | 0 | 7313 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRAINING AND CERTIFICATION OF SERVICE DOGS IN BASIC AND ADVANCED SKILLS NEEDED TO ASSIST PEOPLE WITH DISABILITIES OTHER THAN BLINDNESS. ALSO CONDUCTED PROGRAMS TO EDUCATE THE PUBLIC ABOUT SERVICE DOGS AND THEIR ROLES AND RIGHTS IN HAWAII. MORE THAN 1,000 INDIVIDUALS BENEFITED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 86003 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 4383 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1672 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1672 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2200 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 2200 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7930 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7211 |
| IRS990/FeesForServicesOther/Total | 0 | 15141 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DARA FUKUHARA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH KASOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROXANNE BOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA MARKT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA MACHADO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN LUEHRS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 28800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MARKETING DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VETERAN |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 20500 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4260 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 20500 |
| IRS990/GrossReceipts | 0 | 141071 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1669 |
| IRS990/Insurance/ProgramServices | 0 | 1668 |
| IRS990/Insurance/Total | 0 | 3337 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20587 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 87 |
| IRS990/InvestmentIncomePriorYear | 0 | 17823 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 87 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31466 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 54752 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30599 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23286 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION/SERVICE DOG TRAINING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN LUEHRS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 117538 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 150566 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 20500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 20500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15600 |
| IRS990/Occupancy/Total | 0 | 15600 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1523 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 572 |
| IRS990/OfficeExpenses/Total | 0 | 2095 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 77557 |
| IRS990/OtherExpensesCurrentYear | 0 | 77683 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1393 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1535 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6533 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8183 |
| IRS990/OtherExpenses/Total | 0 | 1535 |
| IRS990/OtherExpenses/Total | 1 | 6533 |
| IRS990/OtherExpenses/Total | 2 | 9576 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 10000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -1918 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 25 |
| IRS990/ProgramServiceRevenue/Description | 0 | APPLICATION FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -1560 |
| IRS990/ReconcilationRevenueExpenses | 0 | 34588 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 117538 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 150566 |
| IRS990/Revenue | 0 | 20525 |
| IRS990/RevenuesLessExpensesCY | 0 | 34588 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15286 |
| IRS990/SalariesEtcCurrentYear | 0 | 28800 |
| IRS990/SalariesEtcPriorYear | 0 | 25800 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50550 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50638 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 198488 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 4440.; 2012: 0.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 120459 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 101326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 67889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 158777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 100470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 548921 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 642 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 102088 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4440 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4440 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 350433 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 120459 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 101326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 67889 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 158777 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 100470 |
| IRS990ScheduleA/Total170/Total | 0 | 548921 |
| IRS990ScheduleA/TotalSupport | 0 | 554003 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6035 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14662 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20697 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5679 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6941 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12620 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11572 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9863 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21435 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23286 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 15600 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEASE OF BOARDING SPACE FOR DOGS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | LARRY LUEHRS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SPOUSE OF E.D. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AT ONE OF ITS REGULARLY SCHEDULED MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EACH BOARD MEMBER ANNUALLY FILES A CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DISCLOSURE STATEMENT WITH THE ORGANIZATION. THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ADDRESSES ANY AND ALL SITUATIONS AND DEALS WITH IT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACCORDINGLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XI |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 757 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KAHUKU |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96731 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HAWAII FI-DO SERVICE DOGS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8086380200 |
| IRS990/TotalAssets/BOY | 0 | 119155 |
| IRS990/TotalAssetsBOY | 0 | 119155 |
| IRS990/TotalAssets/EOY | 0 | 154411 |
| IRS990/TotalAssetsEOY | 0 | 154411 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 120459 |
| IRS990/TotalExpensesCurrentYear | 0 | 106483 |
| IRS990/TotalExpensesPriorYear | 0 | 103357 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3695 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16785 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 86003 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 106483 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3695 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1617 |
| IRS990/TotalLiabilitiesBOY | 0 | 1617 |
| IRS990/TotalLiabilities/EOY | 0 | 3845 |
| IRS990/TotalLiabilitiesEOY | 0 | 3845 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 119155 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 154411 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 117538 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 150566 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 86003 |
| IRS990/TotalProgramServiceRevenue | 0 | 25 |
| IRS990/TotalReportableCompFromOrg | 0 | 28800 |
| IRS990/TotalRevenueCurrentYear | 0 | 141071 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 87 |
| IRS990/TotalRevenuePriorYear | 0 | 118643 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 20525 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 141071 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 8588 |
| IRS990/Travel/Total | 0 | 8588 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.hawaiifido.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 990353345 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HAWAII FI-DO SERVICE DOGS |
| ReturnHeader/Filer/NameControl | 0 | HAWA |
| ReturnHeader/Filer/Phone | 0 | 8086380200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 757 |
| ReturnHeader/Filer/USAddress/City | 0 | KAHUKU |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96731 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-17 |
| ReturnHeader/Officer/Name | 0 | SUSAN LUEHRS |
| ReturnHeader/Officer/Phone | 0 | 8086380200 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALLEN M ARAKAKI CPA INC |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.