Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2017 • EIN 99-0353694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Flat$4,538,081
Flat from 2017
Net Assets
Flat$4,518,003
Flat from 2017
Liabilities
Flat$20,078
Flat from 2017
Revenue
Flat$977,053
Flat from 2017
Expenses
Flat$701,011
Flat from 2017
Net Income
Flat$276,042
Flat from 2017
Assistance dogs of hawaii provides mutually beneficial, quality partnerships between dogs and people through which their highest potential can be achieved. Assistance dogs of hawaii offers people with disabilities increased independence through the unique skills of dogs that are cared for and trained by dedicated instructors and volunteers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,100,034 | $2,572,709 | ▲ $472,675 |
| Investments in Publicly Traded Securities | $1,691,127 | $1,304,373 | ▼ $386,754 |
| Cash and Non-Interest-Bearing Accounts | $227,049 | $660,421 | ▲ $433,372 |
| Savings and Temporary Cash Investments | $79,313 | - | - |
| Pledges and Grants Receivable | $13,950 | - | - |
| Prepaid Expenses and Deferred Charges | $3,699 | - | - |
| Accounts Receivable | $3,236 | $578 | ▼ $2,658 |
| Total Assets | $4,123,408 | $4,538,081 | ▲ $414,673 |
| Other Assets Total | $5,000 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,218 | $20,078 | ▲ $4,860 |
| Other Liabilities | $6,150 | - | - |
| Total Liabilities | $21,368 | $20,078 | ▼ $1,290 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,042,910 | $4,266,223 | ▲ $223,313 |
| Temporarily Rstr Net Assets | $59,130 | $251,780 | ▲ $192,650 |
| Total Net Assets Fund Balance | $4,102,040 | $4,518,003 | ▲ $415,963 |
| Total Liabilities and Net Assets / Fund Balance | $4,123,408 | $4,538,081 | ▲ $414,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,741,089 | $254,283 | $1,995,372 |
| Land | $634,647 | - | $634,647 |
| Other Land Buildings | $168,542 | $256,691 | $425,233 |
| Equipment | $8,302 | $51,227 | $59,529 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maureen Maurer | VP/exec Dire | FT | $74,000 | $74,000 |
| William Maurer Pe | President | PT | $34,500 | $34,500 |
| Name | Title |
|---|---|
| Jan Apo | Director |
| Steve Siadek | Secretary |
| Sarah Bredhoff | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $33,229 |
| Total Noncash Contributions | 1 | $33,229 |
| Line Item | Amount |
|---|---|
| Other Expenses | $433,433 |
| Salaries, Compensation, and Employee Benefits | $267,578 |
| Total Fundraising Expense | $38,487 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $86,800 | $10,850 | $10,850 | $108,500 |
| Other Salaries and Wages | $82,424 | $10,303 | $10,303 | $103,030 |
| Fees for Services Other | $75,392 | $7,306 | $2,435 | $85,133 |
| Depreciation Depletion | $65,782 | $11,609 | - | $77,391 |
| Travel | $54,218 | - | - | $54,218 |
| Other Employee Benefits | $27,897 | $3,487 | $3,487 | $34,871 |
| Occupancy | $29,959 | $3,329 | - | $33,288 |
| All Other Expenses | $17,123 | $5,475 | $5,971 | $28,569 |
| Payroll Taxes | $16,941 | $2,118 | $2,118 | $21,177 |
| Other Expenses | $15,565 | $3,891 | $988 | $19,456 |
| Fees for Services Accounting | $3,558 | $13,341 | $889 | $17,788 |
| Fees for Service Investment Mgmnt Fees | - | $10,000 | - | $10,000 |
| Insurance | $7,825 | $869 | - | $8,694 |
| Office Expenses | $5,877 | $734 | $734 | $7,345 |
| Advertising | $3,242 | $1,621 | $540 | $5,403 |
| Fees for Services Legal | $690 | $2,587 | $172 | $3,449 |
| Total Functional Expenses | $570,978 | $91,546 | $38,487 | $701,011 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $701,011 |
| Total Expenses per Audited Statements | $701,011 |
| Total Expenses per Form 990 | $701,011 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $149,947 |
| Fundraising Direct Expenses | $113,006 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Valentines Bene | $362,647 | $90,247 | $36,023 | $54,224 |
| Oahu Benefit | $91,955 | $59,700 | $21,715 | $37,985 |
| Total Events | $454,602 | $149,947 | $113,006 | $36,941 |
“William maurer maureen maurer president vp/exec dir husband/wife”
“The board of directors will review the form 990 after the filing is completed.”
“The organization regularly evaluates whether any conflicts of interests exist. If a conflict arises, the executive director and the board of directors will evaluate the situation for further consideration.”
“Annual review of executive director by the board of directors. Other employees reviewed annually by the executive director.”
“Annual review of executive director by the board of directors. Other employees reviewed annually by the executive director.”
“The organization's governing documents are made available to the public upon request.”
“Assistance dogs of hawaii provides mutually beneficial, quality partnerships between dogs and people through which their highest potential can be achieved. Assistance dogs of hawaii offers people with disabilities increased independence through the unique skills of dogs that are cared for and trained by dedicated instructors and volunteers.”
“Veterinarian 36,425 0 0 outside services 38,967 7,306 2,435 total 75,392 7,306 2,435”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTANCE DOGS OF HAWAII PROVIDES MUTUALLY BENEFICIAL, QUALITY PARTNERSHIPS BETWEEN DOGS AND PEOPLE THROUGH WHICH THEIR HIGHEST POTENTIAL CAN BE ACHIEVED. ASSISTANCE DOGS OF HAWAII OFFERS PEOPLE WITH DISABILITIES INCREASED INDEPENDENCE THROUGH THE UNIQUE SKILLS OF DOGS THAT ARE CARED FOR AND TRAINED BY DEDICATED INSTRUCTORS AND VOLUNTEERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 540 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5403 |
| IRS990/AllOtherContributionsAmt | 0 | 600717 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5971 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28569 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASSISTANCE DOGS OF HAWAII |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082980167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1803 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAKAWAO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96768 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 227049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 660421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 304655 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 905372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28824 |
| IRS990/CYOtherExpensesAmt | 0 | 433433 |
| IRS990/CYOtherRevenueAmt | 0 | 40232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267578 |
| IRS990/CYTotalExpensesAmt | 0 | 701011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38487 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 977053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11609 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77391 |
| IRS990/Desc | 0 | PLACED SERVICE DOGS WITH PEOPLE WITH PHYSICAL DISABILITIES, HOSPITAL FACILITY DOGS AND COURTHOUSE DOGS. CONDUCTED THERAPY DOG PROGRAM FOR LOCAL HOSPITALS AND NURSING HOMES, A PROGRAM FOR VETERANS, THE READ PROGRAM FOR CHILDREN AND THE WORKPLACE READINESS PROGRAM FOR HIGH SCHOOL STUDENTS WITH SPECIAL NEEDS. CONDUCTED A CAMP FOR CHILDREN WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 3000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 570978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 889 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13341 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3558 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17788 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 172 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2587 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3449 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2435 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7306 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75392 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85133 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM MAURER PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN APO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH BREDHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE SIADEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP/EXEC DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 304655 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 113006 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149947 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 457 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -184 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 401572 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30640 |
| IRS990/GrossReceiptsAmt | 0 | 1521998 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8694 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28551 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1691127 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1304373 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 562824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2100034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2572709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3135533 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 401115 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30824 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTANCE DOGS OF HAWAII PROVIDES MUTUALLY BENEFICIAL, QUALITY PARTNERSHIPS BETWEEN DOGS AND PEOPLE THROUGH WHICH THEIR HIGHEST POTENTIAL CAN BE ACHIEVED. ASSISTANCE DOGS OF HAWAII OFFERS PEOPLE WITH DISABILITIES INCREASED INDEPENDENCE THROUGH THE UNIQUE SKILLS OF DOGS THAT ARE CARED FOR AND TRAINED BY DEDICATED INSTRUCTORS AND VOLUNTEERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4102040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4518003 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 273 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36941 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36941 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3291 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3291 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 136921 |
| IRS990/NoncashContributionsAmt | 0 | 33229 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3329 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33288 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 734 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7345 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3487 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27897 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34871 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL FURNITURE & EQUIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103030 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2118 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21177 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13950 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3699 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM MAURER PE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 615402 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30128 |
| IRS990/PYOtherExpensesAmt | 0 | 459671 |
| IRS990/PYOtherRevenueAmt | 0 | 45999 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216423 |
| IRS990/PYTotalExpensesAmt | 0 | 676094 |
| IRS990/PYTotalRevenueAmt | 0 | 696329 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79313 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 3,375 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 905372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 615402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2675279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5138677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80652 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2725 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3375 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2977232 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2161445 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 905372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 615402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2675279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5138677 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5380436 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 40505 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46437 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18574 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23143 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29073 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 157732 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1741089 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 254283 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1995372 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8302 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51227 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59529 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 701011 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 634647 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 634647 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 136921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 168542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 256691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 425233 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 139921 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 977053 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2552580 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 701011 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 977053 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1116974 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 701011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 304655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 272400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 32255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 113006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VALENTINES BENE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OAHU BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 33857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 19811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 53668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 362647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 91955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 454602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 90247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 59700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 149947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 57738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 21715 |
| IRS990ScheduleG/LicensedStatesCd | 0 | HI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 33229 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTANCE DOGS OF HAWAII PROVIDES MUTUALLY BENEFICIAL, QUALITY PARTNERSHIPS BETWEEN DOGS AND PEOPLE THROUGH WHICH THEIR HIGHEST POTENTIAL CAN BE ACHIEVED. ASSISTANCE DOGS OF HAWAII OFFERS PEOPLE WITH DISABILITIES INCREASED INDEPENDENCE THROUGH THE UNIQUE SKILLS OF DOGS THAT ARE CARED FOR AND TRAINED BY DEDICATED INSTRUCTORS AND VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WILLIAM MAURER MAUREEN MAURER PRESIDENT VP/EXEC DIR HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AFTER THE FILING IS COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REGULARLY EVALUATES WHETHER ANY CONFLICTS OF INTERESTS EXIST. IF A CONFLICT ARISES, THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS WILL EVALUATE THE SITUATION FOR FURTHER CONSIDERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REVIEW OF EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS. OTHER EMPLOYEES REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL REVIEW OF EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS. OTHER EMPLOYEES REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | VETERINARIAN 36,425 0 0 OUTSIDE SERVICES 38,967 7,306 2,435 TOTAL 75,392 7,306 2,435 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ASSISTANCE DOGS NORTHWEST LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 990353694 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 1407603 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | ASST DOGS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 328773 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | PO BOX 10484 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | BAINBRIDGE ISLAND |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 98110 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 59130 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 251780 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4123408 |
| IRS990/TotalAssetsEOYAmt | 0 | 4538081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4123408 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.