Civic Intelligence

Hawaii Canines for Independence Inc

990 • Fiscal year 2019 • EIN 99-0353694

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 1803Makawao, HI 96768

(808) 298-0167

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$74,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,940,778

Up $306,515 (+6.6%) from 2018

Net Assets

Up

$4,894,876

Up $282,304 (+6.1%) from 2018

Liabilities

Up

$45,902

Up $24,211 (+112%) from 2018

Revenue

Up

$904,563

Up $4,865 (+0.5%) from 2018

Expenses

Down

$715,319

Down $39,364 (-5.2%) from 2018

Net Income

Up

$189,244

Up $44,229 (+30%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,525,668Liabilities 2010: $4,706Net Assets 2010: $1,520,9622010Assets 2011: $1,669,915Liabilities 2011: $7,787Net Assets 2011: $1,662,1282011Assets 2012: $1,778,564Liabilities 2012: $6,663Net Assets 2012: $1,771,9012012Assets 2013: $1,836,145Liabilities 2013: $12,720Net Assets 2013: $1,823,4252013Assets 2014: $1,896,331Liabilities 2014: $10,553Net Assets 2014: $1,885,7782014Assets 2015: $3,993,476Liabilities 2015: $16,416Net Assets 2015: $3,977,0602015Assets 2016: $4,123,408Liabilities 2016: $21,368Net Assets 2016: $4,102,0402016Assets 2017: $4,538,081Liabilities 2017: $20,078Net Assets 2017: $4,518,0032017Assets 2018: $4,634,263Liabilities 2018: $21,691Net Assets 2018: $4,612,5722018Assets 2019: $4,940,778Liabilities 2019: $45,902Net Assets 2019: $4,894,8762019Assets 2020: $5,283,102Liabilities 2020: $84,324Net Assets 2020: $5,198,7782020Assets 2021: $5,312,201Liabilities 2021: $45,428Net Assets 2021: $5,266,7732021Assets 2022: $5,390,641Liabilities 2022: $23,200Net Assets 2022: $5,367,4412022Assets 2023: $6,849,531Liabilities 2023: $34,267Net Assets 2023: $6,815,2642023Assets 2024: $7,572,314Liabilities 2024: $43,563Net Assets 2024: $7,528,7512024

Highlighted filing

2019

Assets$4,940,778
Liabilities$45,902
Net Assets$4,894,876

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $238,3922010Expenses 2011: $279,0562011Expenses 2012: $323,7242012Revenue 2013: $461,774Expenses 2013: $411,427Net Income 2013: $50,3472013Revenue 2014: $536,881Expenses 2014: $474,719Net Income 2014: $62,1622014Revenue 2015: $2,690,200Expenses 2015: $573,392Net Income 2015: $2,116,8082015Revenue 2016: $696,329Expenses 2016: $676,094Net Income 2016: $20,2352016Revenue 2017: $977,053Expenses 2017: $701,011Net Income 2017: $276,0422017Revenue 2018: $899,698Expenses 2018: $754,683Net Income 2018: $145,0152018Revenue 2019: $904,563Expenses 2019: $715,319Net Income 2019: $189,2442019Revenue 2020: $1,204,480Expenses 2020: $862,125Net Income 2020: $342,3552020Revenue 2021: $1,068,818Expenses 2021: $963,304Net Income 2021: $105,5142021Revenue 2022: $1,261,710Expenses 2022: $956,055Net Income 2022: $305,6552022Revenue 2023: $2,573,460Expenses 2023: $1,176,665Net Income 2023: $1,396,7952023Revenue 2024: $1,944,665Expenses 2024: $1,547,940Net Income 2024: $396,7252024

Highlighted filing

2019

Revenue$904,563
Expenses$715,319
Net Income$189,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,055,738
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,617,138$3,239,186▲ $622,048
Investments in Publicly Traded Securities$1,228,993$1,360,411▲ $131,418
Cash and Non-Interest-Bearing Accounts$788,132$318,090▼ $470,042
Intangible Assets-$4,991-
Total Assets$4,634,263$4,940,778▲ $306,515
Other Assets Total-$18,100-
Liabilities
Accounts Payable and Accrued Expenses$21,691$30,902▲ $9,211
Other Liabilities-$15,000-
Total Liabilities$21,691$45,902▲ $24,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,445,452$4,862,756▲ $417,304
Net Assets With Donor Restrictions$167,120$32,120▼ $135,000
Total Net Assets Fund Balance$4,612,572$4,894,876▲ $282,304
Total Liabilities and Net Assets / Fund Balance$4,634,263$4,940,778▲ $306,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,075,210$362,141$2,437,351
Land$840,027-$840,027
Other Land Buildings$302,116$318,086$620,202
Equipment$4,651$26,840$31,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maureen MaurerExec DirectoFT$74,000$74,000
William Maurer PePresidentFT$66,875$66,875

Board Members and Trustees

NameTitle
Steve SiadekSecretary
Sarah BredhoffTreasurer
Jan ApoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$864,254
Program Service Revenue
$2,625
Investment Income
$34,460
Other Revenue
$3,224
All Other Contributions
$851,114
Change in Net Assets
$189,244

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,000
Total Noncash Contributions1$40,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,563
Revenue Not Reported on Form 990
$206,957
Total Revenue per Audited Statements
$1,111,520
Total Revenue per Form 990
$904,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,248
Salaries, Compensation, and Employee Benefits$330,071
Total Fundraising Expense$46,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,699$14,088$14,088$140,875
Other Salaries and Wages$106,997$13,374$13,374$133,745
Fees for Services Other$64,828$6,349-$71,177
All Other Expenses$36,522$13,178$1,515$51,215
Travel$33,129--$33,129
Other Employee Benefits$26,171$3,271$3,271$32,713
Occupancy$30,048--$30,048
Fees for Services Accounting$5,305$19,892$1,326$26,523
Payroll Taxes$18,190$2,274$2,274$22,738
Other Expenses$19,216$5,767$5,767$19,216
Advertising$7,283$3,650$3,650$14,583
Fees for Service Investment Mgmnt Fees$5,000$5,000-$10,000
Insurance$8,265$918-$9,183
Office Expenses$5,988$1,381$1,381$8,750
Fees for Services Legal$1,208$302-$1,510
Depreciation Depletion$117--$117
Total Functional Expenses$570,879$97,794$46,646$715,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$829,216
Expenses per Audited Statements$715,319
Total Expenses per Form 990$715,319
Expenses Not Reported on Form 990$113,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,275
Fundraising Direct Expenses$151,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentines Bene$108,870$102,630$35,722$66,908
Oahu Benefit$56,545$49,645$46,189$3,456
Total Events$165,415$152,275$151,175$1,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

William maurer maureen maurer president exec dir husband/wife

Form 990, Page 6, Part VI, Line 11B

The board of directors will review the form 990 after the filing is completed.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

Annual review of executive director by the board of directors. Other employees reviewed annually by the executive director.

Form 990, Page 6, Part VI, Line 15B

Annual review of executive director by the board of directors. Other employees reviewed annually by the executive director.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Assistance Dogs of Hawaii
EIN
99-0353694
Phone
8082980167
Address
PO BOX 1803, MAKAWAO, HI 96768

Signing Officer

Name
Maureen Maurer
Title
Exec Director
Phone
8082980167
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Maurer Pe
Formed
2001
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
250

Preparer

Firm
Kawahara Hu Llp
Address
77 HOOKELE ST FL 3, KAHULUI, HI 96732
Preparer
Robert S Kawahara
Phone
8082445531
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part XI, Line 9

Book / tax depreciation difference -113,897

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 113,897

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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/OtherExpensesGrp/ProgramServicesAmt211533
IRS990/OtherExpensesGrp/ProgramServicesAmt319216
IRS990/OtherExpensesGrp/TotalAmt055668
IRS990/OtherExpensesGrp/TotalAmt131062
IRS990/OtherExpensesGrp/TotalAmt223067
IRS990/OtherExpensesGrp/TotalAmt319216
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133745
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02274
IRS990/PayrollTaxesGrp/ProgramServicesAmt018190
IRS990/PayrollTaxesGrp/TotalAmt022738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM MAURER PE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0874490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030375
IRS990/PYOtherExpensesAmt0463103
IRS990/PYOtherRevenueAmt0-8292
IRS990/PYProgramServiceRevenueAmt03125
IRS990/PYRevenuesLessExpensesAmt0145015
IRS990/PYSalariesCompEmpBnftPaidAmt0291580
IRS990/PYTotalExpensesAmt0754683
IRS990/PYTotalRevenueAmt0899698
IRS990/ReconcilationRevenueExpnssAmt0189244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0864254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0905372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02675279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05934797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63770
IRS990ScheduleA/PublicSupportPY170Pct00.60810
IRS990ScheduleA/PublicSupportTotal170Amt03947496
IRS990ScheduleA/SubstantialContributorsTotAmt01987301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0864254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0905372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02675279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05934797
IRS990ScheduleA/TotalSupportAmt06190077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt040505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt046437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0107740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02075210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02437351
IRS990ScheduleD/EquipmentGrp/BookValueAmt04651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031491
IRS990ScheduleD/ExpensesNotReportedAmt0113897
IRS990ScheduleD/ExpensesSubtotalAmt0715319
IRS990ScheduleD/LandGrp/BookValueAmt0840027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840027
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0206957
IRS990ScheduleD/OtherExpensesIncludedAmt0113897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0302116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0620202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0206957
IRS990ScheduleD/RevenueSubtotalAmt0904563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 113,897
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03222004
IRS990ScheduleD/TotalExpensesPerForm990Amt0715319
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleD/TotalRevenuePerForm990Amt0904563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01111520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt027719
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt027719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINES BENE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OAHU BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041545
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt046189
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE 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/ExplanationTxt1WILLIAM MAURER MAUREEN MAURER PRESIDENT EXEC DIR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AFTER THE FILING IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ANNUAL REVIEW OF EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS. OTHER EMPLOYEES REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW OF EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS. OTHER EMPLOYEES REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -113,897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSISTANCE DOGS NORTHWEST LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0990353694
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01432410
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ASST DOGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0134078
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 10484
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098110
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04634263
IRS990/TotalAssetsEOYAmt04940778
IRS990/TotalAssetsGrp/BOYAmt04634263
IRS990/TotalAssetsGrp/EOYAmt04940778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0864254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.04$7.53$1.94$1.55$0.40
2023Summary only. Only limited summary data is available for this year.$6.85$0.03$6.82$2.57$1.18$1.40
2022Summary only. Only limited summary data is available for this year.$5.39$0.02$5.37$1.26$0.96$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.05$5.27$1.07$0.96$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.08$5.20$1.20$0.86$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.05$4.89$0.90$0.72$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.02$4.61$0.90$0.75$0.15
2017Summary only. Only limited summary data is available for this year.$4.54$0.02$4.52$0.98$0.70$0.28
2016Summary only. Only limited summary data is available for this year.$4.12$0.02$4.10$0.70$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.02$3.98$2.69$0.57$2.12
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.54$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.82$0.46$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.52$0.24