Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2019 • EIN 99-0353694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
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 | $2,617,138 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maureen Maurer | Exec Directo | FT | $74,000 | $74,000 |
| William Maurer Pe | President | FT | $66,875 | $66,875 |
| Name | Title |
|---|---|
| Steve Siadek | Secretary |
| Sarah Bredhoff | Treasurer |
| Jan Apo | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $40,000 |
| Total Noncash Contributions | 1 | $40,000 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $152,275 |
| Fundraising Direct Expenses | $151,175 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Other Liabilities | $15,000 |
“William maurer maureen maurer president 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.”
“Book / tax depreciation difference -113,897”
“Book / tax depreciation difference 113,897”
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 | 21691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30902 |
| 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 | 3650 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3650 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7283 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14583 |
| IRS990/AllOtherContributionsAmt | 0 | 851114 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1515 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51215 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 788132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 318090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14088 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14088 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112699 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140875 |
| 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 | 13140 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 864254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34460 |
| IRS990/CYOtherExpensesAmt | 0 | 385248 |
| IRS990/CYOtherRevenueAmt | 0 | 3224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 330071 |
| IRS990/CYTotalExpensesAmt | 0 | 715319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46646 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 904563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117 |
| 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/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 167120 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32120 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 570879 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1326 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19892 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26523 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1208 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1510 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6349 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64828 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71177 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 66875 |
| 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 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| 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 | 13140 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 151175 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 152275 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1055738 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2124 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9183 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34460 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1228993 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1360411 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 707067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2617138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3239186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3946253 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| 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 | 4612572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4894876 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2124 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2124 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 206957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4445452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4862756 |
| IRS990/NoncashContributionsAmt | 0 | 40000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30048 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -113897 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3271 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3271 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32713 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | DE MINIMIS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO/TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19216 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133745 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2274 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22738 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 874490 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30375 |
| IRS990/PYOtherExpensesAmt | 0 | 463103 |
| IRS990/PYOtherRevenueAmt | 0 | -8292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145015 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291580 |
| IRS990/PYTotalExpensesAmt | 0 | 754683 |
| IRS990/PYTotalRevenueAmt | 0 | 899698 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189244 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2625 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 864254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 874490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 905372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 615402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2675279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5934797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 147540 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3947496 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1987301 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 864254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 874490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 905372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 615402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2675279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5934797 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6190077 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2224 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40505 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46437 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18574 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 107740 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2075210 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 362141 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2437351 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4651 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26840 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31491 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 113897 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 715319 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 840027 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 840027 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 206957 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 113897 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 302116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 318086 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 620202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 206957 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 904563 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 113,897 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3222004 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 715319 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 904563 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1111520 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 829216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 151175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 27719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 27719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VALENTINES BENE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OAHU BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 41545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 41545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 108870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 56545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 165415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 102630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 49645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 152275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 81911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 46189 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 40000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| 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 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 | BOOK / TAX DEPRECIATION DIFFERENCE -113,897 |
| 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 XI, LINE 9 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ASSISTANCE DOGS NORTHWEST LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 990353694 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 1432410 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | ASST DOGS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 134078 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4634263 |
| IRS990/TotalAssetsEOYAmt | 0 | 4940778 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4634263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4940778 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 864254 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.