GUIDE DOGS FOR THE BLIND INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GUIDE DOGS FOR THE BLIND INC (EIN 94-1196195)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-12
- IRS object ID
- 202043179349309954
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T20:50:00-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941196195 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUIDE DOGS FOR THE BLIND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUID | BusinessNameControlTxt |
| Phone | 4154994000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 LOS RANCHITOS ROAD | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERILYN DACQUISTO | PersonNm |
| Person Title | TREASURER & CFO | PersonTitleTxt |
| Phone | 4154994000 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 34.99.90.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 20:44:47 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F5FB8C0FDA240AA2D0EC4EBDAD9DEA85C7008270 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SHERILYN DACQUISTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 LOS RANCHITOS | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $183,327,075 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GUIDEDOGS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GUIDE DOGS FOR THE BLIND EMPOWERS LIVES BY CREATING EXCEPTIONAL PARTNERSHIPS BETWEEN PEOPLE, DOGS, AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 365 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $100,436 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,081,262 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,316,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,125 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,738 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,360,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,541,791 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,116 | PYOtherRevenueAmt |
| CY Other Revenue | $16,414 | CYOtherRevenueAmt |
| PY Total Revenue | $86,541,839 | PYTotalRevenueAmt |
| CY Total Revenue | $77,919,348 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,574,938 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,225,471 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,981,399 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,603,034 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,062,028 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,793,827 | PYOtherExpensesAmt |
| CY Other Expenses | $18,084,610 | CYOtherExpensesAmt |
| PY Total Expenses | $46,350,164 | PYTotalExpensesAmt |
| CY Total Expenses | $48,913,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,191,675 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,006,233 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $443,865,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $435,001,830 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,645,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,202,821 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $410,219,944 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $399,799,009 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GUIDE DOGS FOR THE BLIND EMPOWERS LIVES BY CREATING EXCEPTIONAL PARTNERSHIPS BETWEEN PEOPLE, DOGS, AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $38,918,000 | ExpenseAmt |
| Revenue | $172,919 | RevenueAmt |
| Desc | GUIDE DOGS FOR THE BLIND, INC. (GDB) IS MORE THAN AN INDUSTRY-LEADING GUIDE DOG SCHOOL; WE ARE A PASSIONATE COMMUNITY THAT HAS SERVED THE VISUALLY IMPAIRED FOR OVER 78 YEARS. GDB BELIEVES THAT ENSURING PEOPLE WHO ARE BLIND CAN LIVE THE LIVES THEY WANT IS KEY TO AN INCLUSIVE WORLD. OUR COMMUNITY PASSIONATELY COMMITS TO THE ABSOLUTE BEST PRACTICES IN PREPARING DOGS AND CLIENTS FOR THE GUIDE DOG LIFESTYLE. AND, GDB ADVOCATES FOR THE POLICY REFORMS THAT CHANGE HOW THE WORLD VIEWS BLINDNESS AND DISABILITY. BECAUSE WHEN EVERYONE IS SUPPORTED BY AND CAN CONTRIBUTE TO SOCIETY, OUR COMMUNITIES ARE STRONGER. SERVICES ARE PROVIDED TO STUDENTS FROM THE UNITED STATES AND CANADA AT NO COST TO THEM. MORE THAN 15,000 TEAMS HAVE GRADUATED SINCE GDB WAS FOUNDED IN 1942.IN MARCH 2020, THE IMPACT OF COVID-19 IMPEDED GDB'S ABILITY TO PERFORM IN-PERSON PROGRAM SERVICES AND GUIDE DOG TRAINING. DESPITE THESE OBSTACLES, GDB STAFF HAS CONTINUED TO PROVIDE UNPARALLELED SUPPORT TO ITS CLIENTS EMPLOYING NEW SAFETY PROTOCOLS AND HARNESSING REMOTE AND VIRTUAL TOOOLS. GUIDE DOG TRAINING SERVICES, ORIENTATION AND MOBILITY SERVICES, AND YOUTH PROGRAM SERVICES HAVE BEEN RE-ENVISIONED AND BEGAN TO RESTART IN THE SUMMER OF 2020.GDB IS RECOGNIZED AS A WORLD LEADER IN THE BREEDING, SOCIALIZATION, AND TRAINING OF GUIDE DOGS. DURING THE YEAR ENDED JUNE 30, 2020, GDB SERVED OVER 2,100 GUIDE DOG TEAMS ACROSS THE US AND CANADA. CLIENT-GUIDE DOG TEAMS TRAIN AND GRADUATE FROM GDB'S CAMPUSES IN CALIFORNIA AND OREGON EACH YEAR AND GDB ALSO PROVIDES CLIENTS WITH IN-HOME TRAINING, IF NEEDED. GDB PROVIDES UNPARALLELED SUPPORT TO ITS CLIENTS INCLUDING VETERINARY FINANCIAL ASSISTANCE, DEDICATED FIELD SERVICE REPRESENTATIVES, A CALL-IN SUPPORT CENTER, AN ALUMNI ASSOCIATION AND MUCH MORE.THREE YEARS AGO, GDB EXPANDED ITS SERVICE OFFERING TO INCLUDE A FREE ORIENTATION AND MOBILITY IMMERSION PROGRAM FOR PEOPLE NEEDING TO IMPROVE THE TRAVEL SKILLS THAT ARE MOST RELEVANT TO BECOMING A SUCCESSFUL GUIDE DOG HANDLER. THIS EXPANDED SERVICE HAS TRAINED 118 CLIENTS TO DATE, AND THIS YEAR 33 CLIENTS WERE HELPED ON THEIR JOURNEY TO GREATER SAFETY, INDEPENDENCE, AND INCLUSION.GDB ALSO HAS YOUTH PROGRAMS, INCLUDING A K9 BUDDY PROGRAM THAT MATCHES SPECIALLY SELECTED DOGS TO BECOME WONDERFUL COMPANIONS TO CHILDREN AND YOUNG ADULTS WHO ARE BLIND OR VISUALLY IMPAIRED, FREE OF CHARGE. GDB CREATED A DOZEN WONDERFUL K9 BUDDY TEAMS THIS YEAR. GDB ALSO HAS CAMP PROGRAM FOR YOUTH WHERE PARTICIPANTS EXPLORE THE COMPANIONSHIP, INDEPENDENCE, AND RESPONSIBILITY OF HAVING A GUIDE DOG. CAMPERS RECEIVE HANDS-ON GUIDE DOG INSTRUCTION WITH AN EMPHASIS ON UNDERSTANDING THE SPECIFIC ORIENTATION AND MOBILITY SKILLS REQUIRED TO BE A SUCCESSFUL GUIDE DOG HANDLER, AS WELL AS THE FITNESS AND ENDURANCE NECESSARY FOR GUIDE DOG TRAVEL. IN THE SUMMER OF 2019, CAMP TOOK PLACE IN OREGON AND WAS GDB'S LARGEST YET, WITH 19 CHILDREN ATTENDING. GDB'S PARTNERSHIPS WITH THOUSANDS OF PASSIONATE VOLUNTEERS ACROSS THE COUNTRY WHO DONATE THEIR TIME, TALENTS, AND HEARTS ARE WHAT MAKE GDB A REALITY. GDB HAS OVER 2,000 VOLUNTEER PUPPY RAISERS IN THE TEN WESTERN STATES, SEVERAL HUNDRED BREEDER CUSTODIANS AND FOSTER VOLUNTEERS, AND NEARLY 800 CAMPUS VOLUNTEERS. ADDITIONALLY, GDB IS FUNDED ENTIRELY BY PRIVATE DONATIONS; GDB RECEIVES NO GOVERNMENT FUNDING. GDB'S GENEROUS DONORS HELP GDB FULFILL ITS LIFE-CHANGING MISSION THROUGH GENERAL CONTRIBUTIONS, GRANTS, HONOR AND MEMORIAL GIFTS, BEQUESTS, AND NUMEROUS ESTATE PLANNING VEHICLES. | Desc |
| Total Program Service Expenses | $38,918,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 449 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 365 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERILYN DACQUISTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154994000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 LOS RANCHITOS | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KOWALSKI TOM | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUMMERS VON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALMALECH LEN | |||||||
| VICE CHAIR - FINANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOYD JOAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARKMEIER CLAUDIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BREMNER LEANNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUDSON MELISSA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATHIESON ANDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MCQUARRIE DIANA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RIGGINS KATHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBINSON JOAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE BENNINGER | |||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | Yes (X) | $368,377 | $0 | $21,741 | |
| M CATHY MARTIN | |||||||
| CFO AND TREASURER | 40.00 | Yes (X) | $207,930 | $0 | $23,183 | ||
| THOMAS HORTON | |||||||
| VICE PRESIDENT PHILANTHROPY | 40.00 | $189,315 | $0 | $43,604 | Yes (X) | ||
| KATHLEEN KUZMINSKI | |||||||
| MEDICAL DIRECTOR | 40.00 | $179,886 | $0 | $34,103 | Yes (X) | ||
| ROBIN KEATING | |||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $173,001 | $0 | $25,895 | Yes (X) | ||
| LAURA PEABODY-PARK | |||||||
| DIRECTOR INFORMATION TECHNOLOGY | 40.00 | $167,572 | $0 | $38,049 | Yes (X) | ||
| SHERILYN DACQUISTO | |||||||
| CONTROLLER | 40.00 | $163,762 | $0 | $35,524 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,449,843 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $222,099 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERGENT (ACH) | |||||
| 9 CENTENNIAL DRIVE | PEABODY | MA | 01960 | DIRECT MAIL CONSULTING | $2,852,285 |
| HELLER CONSULTING INC | |||||
| 145 CORTE MADERA TOWN CENTER 287 | CORTE MADERA | CA | 94925 | IT CONSULTING | $529,169 |
| DILAN CONSULTING INC | |||||
| 119 LYON STREET SUITE B | SAN FRANCISCO | CA | 94117 | CONSULTING | $363,915 |
| DREYFUSS & BLACKFORD ARCHITECTS | |||||
| 3540 FOLSOM BLVD | SACRAMENTO | CA | 95816 | ARCHITECTS | $191,302 |
| CUNNINGHAM CONSTRUCTION INC | |||||
| PO BOX 1452 | BORING | OR | 97009 | CONTRUCTIONS | $187,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $708,902 | FundraisingAmt |
| All Other Contributions | $32,607,503 | AllOtherContributionsAmt |
| Noncash Contributions | $1,306,657 | NoncashContributionsAmt |
| Total Contributions | $33,316,405 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $44,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,738 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,738 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,092,084 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $100,436 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,991,648 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $142 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,646 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,646 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,646 | TotalRevenueColumnAmt |
| Exclusion | $92,646 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,229,692 | SecuritiesAmt |
| Other | $119,804 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104,735,895 | SecuritiesAmt |
| Other | $163,894 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,493,797 | SecuritiesAmt |
| Other | -$44,090 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,449,707 | TotalRevenueColumnAmt |
| Exclusion | $37,449,707 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,471 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $708,902 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $342,157 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$290,686 | TotalRevenueColumnAmt |
| Exclusion | -$290,686 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $19,780 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,818 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,962 | TotalRevenueColumnAmt |
| Exclusion | $14,962 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $239,144 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $160,963 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,181 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $71,169 | TotalRevenueColumnAmt |
| Exclusion | $71,169 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,169 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,919,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,919 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $100,436 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,329,588 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,712 | TotalAmt |
| Program Services | $123,869 | ProgramServicesAmt |
| Management And General | $376,329 | ManagementAndGeneralAmt |
| Fundraising | $144,514 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,690,329 | TotalAmt |
| Program Services | $18,943,603 | ProgramServicesAmt |
| Management And General | $1,177,907 | ManagementAndGeneralAmt |
| Fundraising | $1,568,819 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,328 | TotalAmt |
| Program Services | $685,589 | ProgramServicesAmt |
| Management And General | $40,415 | ManagementAndGeneralAmt |
| Fundraising | $42,324 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,492,270 | TotalAmt |
| Program Services | $3,116,198 | ProgramServicesAmt |
| Management And General | $183,696 | ManagementAndGeneralAmt |
| Fundraising | $192,376 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,832 | TotalAmt |
| Program Services | $1,454,320 | ProgramServicesAmt |
| Management And General | $85,731 | ManagementAndGeneralAmt |
| Fundraising | $89,781 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,720 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
| Management And General | $35,357 | ManagementAndGeneralAmt |
| Fundraising | $41,863 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,153 | TotalAmt |
| Management And General | $109,153 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,603,034 | TotalAmt |
| Fundraising | $2,603,034 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,164 | TotalAmt |
| Management And General | $770,164 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,953,110 | TotalAmt |
| Program Services | $1,104,245 | ProgramServicesAmt |
| Management And General | $467,070 | ManagementAndGeneralAmt |
| Fundraising | $381,795 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,185 | TotalAmt |
| Program Services | $16,528 | ProgramServicesAmt |
| Management And General | $114 | ManagementAndGeneralAmt |
| Fundraising | $108,543 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,462 | TotalAmt |
| Program Services | $89,474 | ProgramServicesAmt |
| Management And General | $31,076 | ManagementAndGeneralAmt |
| Fundraising | $52,912 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,803,663 | TotalAmt |
| Program Services | $3,264,161 | ProgramServicesAmt |
| Management And General | $344,810 | ManagementAndGeneralAmt |
| Fundraising | $194,692 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,095 | TotalAmt |
| Program Services | $1,066,393 | ProgramServicesAmt |
| Management And General | $32,770 | ManagementAndGeneralAmt |
| Fundraising | $71,932 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,345 | TotalAmt |
| Program Services | $281,315 | ProgramServicesAmt |
| Management And General | $13,831 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,914,980 | TotalAmt |
| Program Services | $2,757,428 | ProgramServicesAmt |
| Management And General | $89,698 | ManagementAndGeneralAmt |
| Fundraising | $67,854 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,269 | TotalAmt |
| Program Services | $459,266 | ProgramServicesAmt |
| Management And General | $24,913 | ManagementAndGeneralAmt |
| Fundraising | $24,090 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VET SERVICES & SUPPLIES | $3,245,893 | $3,245,280 | $375 | $238 |
| OTHER | $1,162,339 | $962,398 | $146,075 | $53,866 |
| DIRECT MAIL & PUBLICATI | $939,328 | $520,451 | $3,603 | $415,274 |
| DOG FOOD & SUPPLIES | $827,904 | $819,982 | $7,922 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,913,115 | TotalAmt |
| Program Services | $38,918,000 | ProgramServicesAmt |
| Management And General | $3,933,087 | ManagementAndGeneralAmt |
| Fundraising | $6,062,028 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,000 | TotalAmt |
| Program Services | $271,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $811,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,982,427 | BOYAmt |
| EOY | $3,838,627 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,365,108 | BOYAmt |
| EOY | $150,533 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717,503 | BOYAmt |
| EOY | $1,902,351 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,518 | BOYAmt |
| EOY | $960,784 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,170 | BOYAmt |
| EOY | $249,796 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,273 | BOYAmt |
| EOY | $261,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,733,249 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,374,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,377,589 | BOYAmt |
| EOY | $48,359,018 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,632,328 | BOYAmt |
| EOY | $274,529,229 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,636,908 | BOYAmt |
| EOY | $95,676,921 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,221,365 | BOYAmt |
| EOY | $9,073,366 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,865,189 | BOYAmt |
| EOY | $435,001,830 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,394,175 | BOYAmt |
| EOY | $4,240,635 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,763 | BOYAmt |
| EOY | $4,935 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,861,066 | BOYAmt |
| EOY | $28,175,894 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,058 | BOYAmt |
| EOY | $59,509 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,245,183 | BOYAmt |
| EOY | $2,721,848 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,645,245 | BOYAmt |
| EOY | $35,202,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,874,387 | BOYAmt |
| EOY | $376,138,164 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,345,557 | BOYAmt |
| EOY | $23,660,845 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,219,944 | BOYAmt |
| EOY | $399,799,009 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,865,189 | BOYAmt |
| EOY | $435,001,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $29,006,233 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$39,137,028 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$290,140 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,532,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,679,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,866,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,081,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,316,405 | CurrentTaxYearAmt |
| Total | $149,475,552 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,532,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,679,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,866,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,081,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,316,405 | CurrentTaxYearAmt |
| Total | $149,475,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $149,475,552 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,719,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,823,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,730,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,714,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,084,436 | CurrentTaxYearAmt |
| Total | $29,071,689 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $151,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $100,436 | CurrentTaxYearAmt |
| Total | $457,315 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,277,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,325,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $850,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,420 | CurrentTaxYearAmt |
| Total | $3,814,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $182,819,265 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $900,914 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC INCOME - 2015 AMOUNT: $ 128,457. 2016 AMOUNT: $ 293,143. 2017 AMOUNT: $ 193,409. 2018 AMOUNT: $ 28,938. 2019 AMOUNT: $ 71,169. SPECIAL EVENT INCOME - 2015 AMOUNT: $ 875,306. 2016 AMOUNT: $ 750,379. 2017 AMOUNT: $ 361,231. 2018 AMOUNT: $ 168,207. 2019 AMOUNT: $ 51,471. GAMING INCOME - 2015 AMOUNT: $ 34,060. 2016 AMOUNT: $ 23,021. 2017 AMOUNT: $ 20,720. 2018 AMOUNT: $ 21,965. 2019 AMOUNT: $ 19,780. SALES OF INVENTORY - 2015 AMOUNT: $ 239,593. 2016 AMOUNT: $ 258,656. 2017 AMOUNT: $ 275,204. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $500 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DURING THE FISCAL YEAR GDB COSPONSORED AB2888 TO ADDRESS FRAUDULENT SALE OF EMOTIONAL SUPPORT ANIMALS AND EQUIPMENT/IDENTIFICATION OF PETS OR EMOTIONAL SUPPORT ANIMALS AS LEGITIMATE SERVICE ANIMALS. DURING THE FISCAL YEAR GDB CONTACTED DOT REGARDING CHANGES IN THE FEDERAL AIR CARRIER ACCESS ACT. DURING THE FISCAL YEAR, GDB HOSTED A TOWN HALL VISIT FOR STAFF FROM THE CONGRESSMAN FOR CA 2ND DISTRICT. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,183,357 | BeginningYearBalanceAmt |
| Contributions | $338,995 | ContributionsAmt |
| Investment Earnings Or Losses | $7,237 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $127,337 | OtherExpendituresAmt |
| End Year Balance | $13,402,252 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $374,524,407 | BeginningYearBalanceAmt |
| Contributions | $87,628 | ContributionsAmt |
| Investment Earnings Or Losses | $142,812 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $361,571,490 | OtherExpendituresAmt |
| End Year Balance | $13,183,357 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $360,024,695 | BeginningYearBalanceAmt |
| Contributions | $188,391 | ContributionsAmt |
| Investment Earnings Or Losses | $26,618,427 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,307,106 | OtherExpendituresAmt |
| End Year Balance | $374,524,407 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $323,938,272 | BeginningYearBalanceAmt |
| Contributions | $906,056 | ContributionsAmt |
| Investment Earnings Or Losses | $42,313,161 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,132,794 | OtherExpendituresAmt |
| End Year Balance | $360,024,695 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $339,214,350 | BeginningYearBalanceAmt |
| Contributions | $571,696 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,377,757 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,470,017 | OtherExpendituresAmt |
| End Year Balance | $323,938,272 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90010 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09990 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $995,777 | OtherCostOrOtherBasisAmt |
| Book Value | $995,777 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,452,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,013,772 | DepreciationAmt |
| Book Value | $41,438,384 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,135,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,146,056 | DepreciationAmt |
| Book Value | $1,989,221 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,150,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,214,403 | DepreciationAmt |
| Book Value | $3,935,636 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,359,018 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $95,676,921 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $95,676,921 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATIONS UNDER ANNUITY AGREEMENTS | Desc |
| Amt | $2,721,848 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,721,848 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,456,448 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$39,137,028 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $307,250 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$23,921 | OtherRevenueAmt |
| Revenue Not Reported | -$38,853,699 | RevenueNotReportedAmt |
| Revenue Subtotal | $77,310,147 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $770,164 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$160,963 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $609,201 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $77,919,348 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,160,590 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $307,250 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $549,426 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $856,676 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,303,914 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $770,164 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$160,963 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $609,201 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,913,115 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS AS OF JUNE 30, 2020 ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT THE GENERAL ACTIVITIES OF GUIDE DOGS |
| PART X, LINE 2: | GDB IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THEREFORE, THESE FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR SUCH TAXES. INFORMATIONAL RETURNS ARE FILED ANNUALLY WITH FEDERAL AND STATE TAXING AUTHORITIES. GDB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED, AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. GDB HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019 , IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTED TO CANADIAN SUBSIDIARY 266,219. CHANGE IN VALUE OF PLANNED GIFTS -290,140. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -160,963. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTED TO CANADIAN SUBSIDIARY 549,426. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -160,963. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | IN HOME TRAININGS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $280,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $280,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $280,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | GDB USES THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES IN FOREIGN REGIONS. THIS REPORTING METHODOLOGY IS CONSISTENT WITH THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AMERGENT INC | ||||||||
| 9 CENTENNIAL DR | PEABODY | MA | 01960 | DIRECT MAIL CONSULTANT | 0 | $4,400,145 | $2,582,268 | $1,817,877 |
| CHARITABLE AUTO RESOURCES INC | ||||||||
| 4699 MURPHY CANYON ROAD SUITE 100 | SAN DIEGO | CA | 92123 | VEHICLE DONATIONS | Yes (1) | $64,917 | $20,766 | $44,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,465,062 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,603,034 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,862,028 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SF HOLIDAY LUNCH | Event1Nm |
| Gross Receipts Event1 | $246,569 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $232,398 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,171 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $11,560 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $54,765 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $429 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,725 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $36,464 | OtherDirectExpensesEvent1Amt |
| Event2 | CANINE HEROES WINE GALA | Event2Nm |
| Gross Receipts Event2 | $402,400 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $369,315 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,085 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $49,597 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $100,199 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,005 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $28,480 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $23,715 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $111,404 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $107,189 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,215 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,623 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,029 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $9,763 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,803 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $760,373 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $708,902 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,471 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $61,157 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $159,587 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,463 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $40,968 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,982 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $342,157 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$290,686 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $19,780 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $4,818 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $19,780 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $4,818 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $4,818 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $14,962 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | DEBI MORGEN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 LOS RANCHITOS RD | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | DEBI MORGEN | GamingManagerPersonNm |
| Gaming Manager Services Prov | MANAGES CALIFORNIA AND OREGON RAFFLES | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $17,802 | DistributedAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE BENNINGER | ||||||||||||||
| CEO/PRESIDENT | $343,377 | $0 | $25,000 | $0 | $0 | $0 | $11,200 | $0 | $10,541 | $0 | $390,118 | $0 | $0 | $0 |
| M CATHY MARTIN | ||||||||||||||
| CFO AND TREASURER | $207,930 | $0 | $0 | $0 | $0 | $0 | $8,464 | $0 | $14,719 | $0 | $231,113 | $0 | $0 | $0 |
| THOMAS HORTON | ||||||||||||||
| VICE PRESIDENT PHILANTHROPY | $188,168 | $0 | $0 | $0 | $1,147 | $0 | $7,767 | $0 | $35,837 | $0 | $232,919 | $0 | $0 | $0 |
| KATHLEEN KUZMINSKI | ||||||||||||||
| MEDICAL DIRECTOR | $174,617 | $0 | $5,000 | $0 | $269 | $0 | $6,115 | $0 | $27,988 | $0 | $213,989 | $0 | $0 | $0 |
| ROBIN KEATING | ||||||||||||||
| DIRECTOR OF PHILANTHROPY | $172,001 | $0 | $0 | $0 | $1,000 | $0 | $7,048 | $0 | $18,847 | $0 | $198,896 | $0 | $0 | $0 |
| LAURA PEABODY-PARK | ||||||||||||||
| DIRECTOR INFORMATION TECHNOLOGY | $161,956 | $0 | $5,000 | $0 | $616 | $0 | $6,976 | $0 | $31,073 | $0 | $205,621 | $0 | $0 | $0 |
| SHERILYN DACQUISTO | ||||||||||||||
| CONTROLLER | $160,158 | $0 | $3,000 | $0 | $604 | $0 | $6,804 | $0 | $28,720 | $0 | $199,286 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AS PART OF THE ANNUAL COMPENSATION APPROVAL PROCESS THE BOARD MAY APPROVE PERFORMANCE-BASED BONUSES FOR OFFICERS. ON A LIMITED BASIS, THE CEO MAY APPROVE PERFORMANCE-BASED BONUSES FOR KEY EMPLOYEES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | |||||||
| A | 352273601 | 2016-12-22 | $29,550,000 | FINANCE OF BUILDING, EQUIPMENT AND STRUCTURES | 0 | 0 | 0 |
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | |||||||
| B | 352273601 | 2018-10-18 | $2,992,500 | CAPITAL PROJECTS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $359,907 | $28,681,925 | $308,183 | $182,250 | $18,839,061 | $9,352,433 | Yes (1) | 0 | 0 | Yes (1) |
| B | $4,878 | $58,500 | $7,500 | $51,000 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,145,221 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,702 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPECIAL EVENT INKIND DONATIONS | 5 | $61,157 | FMV |
| Yes (X) | OTHER INKIND GOODS | 24 | $19,577 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | GUIDE DOGS FOR THE BLIND, INC. USES AN INDEPENDENT CONTRACTOR TO SOLICIT AND PROCESS NON-CASH CONTRIBUTIONS ON ITS BEHALF. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAXPAYER'S ACCOUNTING FIRM PROVIDED THE FORM 990 TO THE CFO AND CONTROLLER. THE CFO FORWARDED THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE CFO OR CONTROLLER. THE CFO, CONTROLLER OR ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY DIRECTOR, OFFFICER, AND EMPLOYEE OF THIS CORPORATION SHALL MAKE FULL DISCLOSURE TO THE BOARD OF DIRECTORS OF ANY ECONOMIC BENEFIT, WHETHER INCIDENTAL OR MATERIAL, THAT SUCH PERSON RECEIVES, DIRECTLY OR INDIRECTLY, FROM THIS CORPORATION AND ANY RELATIONSHIP THAT SUCH PERSON HAS WITH ANY INDIVIDUAL OR ORGANIZATION THAT RECEIVES ANY ECONOMIC BENEFIT, INCIDENTAL, OR MATERIAL, FROM THIS CORPORATION. FULL DISCLOSURE SHALL INCLUDE A DESCRIPTION OF THE ECONOMIC BENEFIT RECEIVED BY THE INDIVIDUAL, THE NATURE OF ANY RELATIONSHIP TO ANY BENEFITED INDIVIDUAL OR ORGANIZATION, AND A DESCRIPTION OF THE ECONOMIC BENEFIT RECEIVED BY SUCH RELATED INDIVIDUAL OR ORGANIZATION. DIRECTORS, OFFICERS, AND EMPLOYEES SHALL USE THEIR BEST EFFORTS TO ENSURE THAT THE DISCLOSURE IS COMPLETE AND ACCURATE AND SHALL ADVISE THE BOARD OF DIRECTORS PROMPTLY OF ANY CHANGED CIRCUMSTANCES. THE BOARD OF DIRECTORS SHALL REVIEW EACH SUCH FULL DISCLOSURE. FOLLOWING ITS REVIEW, THE BOARD OF DIRECTORS SHALL ADOPT A DISCLOSURE AND APPROVAL RESOLUTION WITH REGARD TO EACH SUCH DISCLOSURE OR THE BOARD OF DIRECTORS SHALL DETERMINE THAT AN IMPROPER CONFLICT OF INTEREST IS PRESENT AND SHALL TAKE APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | USING VALIDATED COMPENSATION AND BENEFITS SURVEY DATA FROM QUALIFIED INDEPENDENT OUTSIDE SOURCES, THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FY 2020 COMPENSATION FOR THE PRESIDENT/CEO/CFO OF THE ORGANIZATION AT THE AUGUST 2019 BOARD MEETING. THESE DECISIONS WERE DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANICAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC ON THE WESITE WWW.GUIDEDOGS.COM AND UPON REQUEST. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PLANNED GIFTS -290,140. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GDB INTERNATIONAL | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 510 WEST GEORGIA STREET | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| Province Or State | BC | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | V6B 0MC | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUIDE DOGS FOR THE BLIND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUST (5) | ||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | INVESTMENTS | CA | N/A | T | Yes (1) |
| POOLED INCOME FUND (49) | ||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | INVESTMENTS | CA | N/A | T | Yes (1) |
| CHARITABLE GIFT ANNUITIES (84) | ||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | INVESTMENTS | CA | N/A | T | Yes (1) |
| CHARITABLE GIFT ANNUITIES (7) | ||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | INVESTMENTS | FL | N/A | T | Yes (1) |
| CHARITABLE GIFT ANNUITIES (29) | ||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | INVESTMENTS | OR | N/A | T | Yes (1) |
| CHARITABLE GIFT ANNUITIES (2) | ||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | INVESTMENTS | TN | N/A | T | Yes (1) |
| CHARITABLE GIFT ANNUITIES (26) | ||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | INVESTMENTS | WA | N/A | T | Yes (1) |
| CHARITABLE GIFT ANNUITIES (2) | ||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | INVESTMENTS | WI | N/A | T | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GDB INTERNATIONAL | ||
| R | $549,426 | COST |
| GDB INTERNATIONAL | ||
| S | $554,890 | COST |