GUIDE DOGS FOR THE BLIND INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GUIDE DOGS FOR THE BLIND INC (EIN 94-1196195)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-08
- IRS object ID
- 201733129349303533
- Schema version
- 2016v3.0
- 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 | 2017-11-08T19:00:19-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Capitol Mall Suite 1400 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958144434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | PO Box 151200 | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 949151200 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M Cathy Martin | PersonNm |
| Person Title | Treasurer/CFO | PersonTitleTxt |
| Signature | 2017-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE BENCIK | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 9164411000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christine Benninger | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 151200 | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 949151200 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $163,402,755 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 (GDB) is more than an industry-leading guide dog school; we are a passionate community that serves the visually impaired. With exceptional client services and a robust network of trainers, puppy raisers, donors, and volunteers, we prepare highly qualified guide dogs to serve and empower individuals who are blind or have low vision. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 335 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $308,962 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,532,065 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,679,020 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,225 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,818,120 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,204,597 | CYInvestmentIncomeAmt |
| PY Other Revenue | $514,299 | PYOtherRevenueAmt |
| CY Other Revenue | $430,221 | CYOtherRevenueAmt |
| PY Total Revenue | $40,937,709 | PYTotalRevenueAmt |
| CY Total Revenue | $49,388,988 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,968,003 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,175,650 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $374,539 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $435,908 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,911,195 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,779,373 | PYOtherExpensesAmt |
| CY Other Expenses | $16,833,717 | CYOtherExpensesAmt |
| PY Total Expenses | $37,124,415 | PYTotalExpensesAmt |
| CY Total Expenses | $40,445,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,813,294 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,943,713 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $374,908,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $409,293,211 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,290,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,452,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $358,617,786 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $390,840,515 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Guide Dogs for the Blind, Inc. is more than an industry-leading guide dog school; we are a passionate community that serves the visually impaired. With exceptional client services and a robust network of trainers, puppy raisers, donors, and volunteers, we prepare highly qualified guide dogs to serve and empower individuals who are blind or have low vision. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,637,945 | ExpenseAmt |
| Revenue | $75,150 | RevenueAmt |
| Desc | Student Selection through Graduation - Once the dogs are returned to the school, they spend 12 weeks in formal guide work training with professional licensed instructors. At the conclusion of this training, the dogs are matched with their blind or visually impaired partners for two weeks of training on either the San Rafael, CA or Boring, OR campus. In addition, GDB also offers in-home training to about 10% of those applicants who are unable to travel to the GDB facilities for formal training. Graduation ceremonies mark the completion of training, and puppy raisers officially present the guide dogs they have raised to their new partners. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,032,048 | ExpenseAmt |
| Desc | Breeding through Puppy Raising - GDB puppies are whelped from the school's own breeding stock. The approximately 180 breeding stock dogs live in the homes of volunteer custodians who provide day-to-day care. After careful study, dogs are bred and approximately 900 puppies are whelped each year. When the puppies are approximately 8 weeks old, they are placed in the home of one of GDB's 1,400 puppy-raising volunteers organized in 177 puppy clubs spread throughout ten Western States. These volunteers nurture and prepare the puppies for their eventual training as guide dogs. The dogs are returned from the puppy raiser homes to the campus when they are between 14 and 17 months old. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,851,689 | ExpenseAmt |
| Desc | Post-Graduation Programs - GDB is the only guide dog school in the United States whose commitment to their alumni extends well beyond their graduation date with their Client Services and Veterinary Financial Assistance Program. After graduation, GDB provides formal, structured follow-up services, which include annual visits to ensure the team is working effectively, and offers consultation to assist with advocacy, veterinary care and any other services needed. GDB also provides one-on-one training assistance to alumni who need help transitioning their new guide dog into their home life. Most guide dogs work until they are about 8 to 10 years old. When their guide dog is ready for retirement, GDB assists each individual in making a successful transition. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $665,789 | ExpenseAmt |
| Desc | PUBLIC INFORMATION: PROMOTES AWARENESS OF THE ORGANIZATION AND ITS MISSION. GUIDE DOGS IS FEATURED IN NUMEROUS NEWSPAPERS, MAGAZINES, NETWORK RADIO AND TELEVISION PROGRAMS AND WEB-BASED MEDIA. GUIDE DOGS PUBLISHES NEWSLETTERS AND BROCHURES TO RAISE AWARENESS OF GUIDE DOGS' PROGRAMS AND ISSUES RELATED TO VISUALLY IMPAIRED INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $665,789 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $32,187,471 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 203 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 335 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | 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 | NC | 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 | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | M Cathy Martin | 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 (22 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 |
|---|---|---|---|---|---|---|---|
| Christine Benninger | |||||||
| President and CEO | 40.0 | Yes (X) | Yes (X) | $275,522 | $0 | $17,324 | |
| Joan Boyd | |||||||
| Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stuart Odell | |||||||
| Vice Chair | 0.6 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jay Harris | |||||||
| Vice Chair - Finance | 0.7 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sigrid Button | |||||||
| Vice Chair - Pacific Northwest | 0.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steve Mansfield | |||||||
| Secretary | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| George Kerscher | |||||||
| Director | 0.8 | Yes (X) | $0 | $0 | $0 | ||
| Jack Scott | |||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Andy Mathieson | |||||||
| Director | 0.6 | Yes (X) | $0 | $0 | $0 | ||
| Deborah Kendrick | |||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| Len Almalech | |||||||
| Director | 0.8 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Hudson | |||||||
| Director | 0.7 | Yes (X) | $0 | $0 | $0 | ||
| Tom Kowalski | |||||||
| Director | 0.7 | Yes (X) | $0 | $0 | $0 | ||
| Von Summers | |||||||
| Director | 0.9 | Yes (X) | $0 | $0 | $0 | ||
| Bob Burke | |||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| Ruth Ann Dodson | |||||||
| Director | 0.6 | Yes (X) | $0 | $0 | $0 | ||
| M Cathy Martin | |||||||
| CFO and Treasurer | 40.0 | Yes (X) | $197,102 | $0 | $17,004 | ||
| Thomas Horton | |||||||
| Vice President Philanthropy | 40.0 | $179,944 | $0 | $25,752 | Yes (X) | ||
| Laura Peabody-Park | |||||||
| Dirctor of Information Technology | 40.0 | $146,427 | $0 | $26,037 | Yes (X) | ||
| Karen Woon | |||||||
| Vice President of Marketing | 40.0 | $140,555 | $0 | $5,652 | Yes (X) | ||
| Katherine Petcavich | |||||||
| Vice President of Human Resources | 40.0 | $141,190 | $0 | $23,549 | Yes (X) | ||
| Brent Ruppel | |||||||
| Vice President of Community Operations | 40.0 | $142,538 | $0 | $24,223 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,223,278 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,541 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JAMES FOWLER CO | |||||
| 12775 WESTVIEW DRIVE | DALLAS | OR | 97338 | CONSTRUCTION | $762,175 |
| DREYFUSS & BLACKFORD ARCHITECTS | |||||
| 3540 FOLSOM BLVD | SACRAMENTO | CA | 95816 | ARCHITECT | $585,544 |
| HELLER CONSULTING INC | |||||
| 1736 FRANKLIN STREET SUITE 600 | OAKLAND | CA | 94612 | CONSULTING | $442,838 |
| CHAPMAN CUBINE ADAMS HUSSEY INC | |||||
| 2000 15TH STREET NORTH SUITE 550 | ARLINGTON | VA | 22201 | DIRECT MAIL SERVICES | $396,798 |
| L & E MERIDIAN | |||||
| 8000 CORPORATE COURT | SPRINGFIELD | VA | 22153 | MAILHOUSE SERVICES | $286,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $333,582 | FundraisingAmt |
| All Other Contributions | $27,345,438 | AllOtherContributionsAmt |
| Noncash Contributions | $1,019,265 | NoncashContributionsAmt |
| Total Contributions | $27,679,020 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Career Change | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $75,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,150 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,150 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,039,556 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $308,962 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,730,594 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,577 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,577 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,577 | TotalRevenueColumnAmt |
| Exclusion | $92,577 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,177,603 | SecuritiesAmt |
| Other | $13,650 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,972,372 | SecuritiesAmt |
| Other | $53,840 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,205,231 | SecuritiesAmt |
| Other | -$40,190 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,165,041 | TotalRevenueColumnAmt |
| Exclusion | $16,165,041 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $750,379 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $333,582 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $773,931 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,552 | TotalRevenueColumnAmt |
| Exclusion | -$23,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $23,021 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,021 | TotalRevenueColumnAmt |
| Exclusion | $23,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $258,656 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $213,624 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,032 | TotalRevenueColumnAmt |
| Exclusion | $45,032 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Miscellaneous | 900099 | $116,843 | $116,843 |
| insurance/workers compensation reimbursements | 900099 | $176,300 | $176,300 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $293,143 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,388,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,150 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $308,962 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,325,856 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,674 | TotalAmt |
| Program Services | $79,625 | ProgramServicesAmt |
| Management And General | $348,575 | ManagementAndGeneralAmt |
| Fundraising | $111,474 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,894,191 | TotalAmt |
| Program Services | $14,819,901 | ProgramServicesAmt |
| Management And General | $583,201 | ManagementAndGeneralAmt |
| Fundraising | $1,491,089 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,160 | TotalAmt |
| Program Services | $518,480 | ProgramServicesAmt |
| Management And General | $21,547 | ManagementAndGeneralAmt |
| Fundraising | $52,133 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,759,025 | TotalAmt |
| Program Services | $3,409,630 | ProgramServicesAmt |
| Management And General | $109,590 | ManagementAndGeneralAmt |
| Fundraising | $239,805 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,600 | TotalAmt |
| Program Services | $1,214,030 | ProgramServicesAmt |
| Management And General | $60,924 | ManagementAndGeneralAmt |
| Fundraising | $115,646 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,434 | TotalAmt |
| Program Services | $45,476 | ProgramServicesAmt |
| Management And General | $3,115 | ManagementAndGeneralAmt |
| Fundraising | $25,843 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,350 | TotalAmt |
| Management And General | $104,350 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,908 | TotalAmt |
| Fundraising | $435,908 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,294 | TotalAmt |
| Management And General | $1,573,294 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,722,688 | TotalAmt |
| Program Services | $840,126 | ProgramServicesAmt |
| Management And General | $92,976 | ManagementAndGeneralAmt |
| Fundraising | $789,586 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,052 | TotalAmt |
| Program Services | $29,503 | ProgramServicesAmt |
| Fundraising | $37,549 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,810 | TotalAmt |
| Program Services | $163,485 | ProgramServicesAmt |
| Management And General | $20,703 | ManagementAndGeneralAmt |
| Fundraising | $99,622 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,417,858 | TotalAmt |
| Program Services | $2,086,285 | ProgramServicesAmt |
| Management And General | $209,635 | ManagementAndGeneralAmt |
| Fundraising | $121,938 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,301 | TotalAmt |
| Program Services | $1,112,695 | ProgramServicesAmt |
| Management And General | $32,355 | ManagementAndGeneralAmt |
| Fundraising | $114,251 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,131 | TotalAmt |
| Program Services | $305,813 | ProgramServicesAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
| Fundraising | $594 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,812,560 | TotalAmt |
| Program Services | $2,616,810 | ProgramServicesAmt |
| Management And General | $105,552 | ManagementAndGeneralAmt |
| Fundraising | $90,198 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,535 | TotalAmt |
| Program Services | $471,426 | ProgramServicesAmt |
| Management And General | $17,312 | ManagementAndGeneralAmt |
| Fundraising | $33,797 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct Mail & Publications | $1,407,746 | $320,488 | $8,720 | $1,078,538 |
| Veterinary Services & Supplies | $2,774,545 | $2,772,971 | $456 | $1,118 |
| Dog Food & Supplies | $547,237 | $544,736 | $2,501 | |
| donated supplies | $247,292 | $238,460 | $845 | $7,987 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,884 | TotalAmt |
| Program Services | $597,531 | ProgramServicesAmt |
| Management And General | $52,735 | ManagementAndGeneralAmt |
| Fundraising | $61,618 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,445,275 | TotalAmt |
| Program Services | $32,187,471 | ProgramServicesAmt |
| Management And General | $3,346,609 | ManagementAndGeneralAmt |
| Fundraising | $4,911,195 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,065 | TotalAmt |
| Program Services | $102,554 | ProgramServicesAmt |
| Fundraising | $50,511 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,421 | BOYAmt |
| EOY | $968,434 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,650 | BOYAmt |
| EOY | $5,002,587 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,271,157 | BOYAmt |
| EOY | $2,494,139 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,976 | BOYAmt |
| EOY | $798 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,492 | BOYAmt |
| EOY | $181,827 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,387 | BOYAmt |
| EOY | $582,356 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,666 | BOYAmt |
| EOY | $781,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,998,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,033,946 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,456,656 | BOYAmt |
| EOY | $30,964,227 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,810,407 | BOYAmt |
| EOY | $137,806,584 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,250,980 | BOYAmt |
| EOY | $221,152,591 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,298 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,507,636 | BOYAmt |
| EOY | $9,358,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,908,726 | BOYAmt |
| EOY | $409,293,211 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,651,006 | BOYAmt |
| EOY | $2,921,492 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,001,187 | BOYAmt |
| EOY | $4,145,801 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,431,381 | BOYAmt |
| EOY | $10,938,127 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,366 | BOYAmt |
| EOY | $447,276 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,290,940 | BOYAmt |
| EOY | $18,452,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,357,700 | BOYAmt |
| EOY | $368,951,117 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,720,822 | BOYAmt |
| EOY | $10,441,078 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,539,264 | BOYAmt |
| EOY | $11,448,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,617,786 | BOYAmt |
| EOY | $390,840,515 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,908,726 | BOYAmt |
| EOY | $409,293,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,943,713 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,640,707 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $638,309 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $24,756,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,873,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,986,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,532,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,679,020 | CurrentTaxYearAmt |
| Total | $134,827,152 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,756,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,873,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,986,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,532,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,679,020 | CurrentTaxYearAmt |
| Total | $134,827,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,438,810 | SubstantialContributorsTotAmt |
| Public Support Total170 | $133,388,342 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,843,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,016,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,058,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,719,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,823,171 | CurrentTaxYearAmt |
| Total | $26,460,880 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,096 | CurrentTaxYearAmt |
| Total | $151,096 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,177,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,215,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,641,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,277,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,325,199 | CurrentTaxYearAmt |
| Total | $6,637,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $168,076,743 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $373,706 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7936 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7813 | 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 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISC INCOME, COLUMN A - 124692.0, COLUMN B - 210345.0, COLUMN C - 316660.0, COLUMN D - 128457.0, COLUMN E - 293143.0, COLUMN F - 1073297.0; DESCRIPTION - SPECIAL EVENT INCOME, COLUMN A - 825315.0, COLUMN B - 735449.0, COLUMN C - 1076241.0, COLUMN D - 875306.0, COLUMN E - 750379.0, COLUMN F - 4262690.0; DESCRIPTION - GAMING INCOME, COLUMN A - 31506.0, COLUMN B - 44553.0, COLUMN C - 31750.0, COLUMN D - 34060.0, COLUMN E - 23021.0, COLUMN F - 164890.0; DESCRIPTION - SALES OF INVENTORY, COLUMN A - 196341.0, COLUMN B - 225426.0, COLUMN C - 216722.0, COLUMN D - 239593.0, COLUMN E - 258656.0, COLUMN F - 1136738.0; | 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 | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $44 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $44 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | during the fiscal year, GDB lobbied members of the California State Board to reject the measure ab 1705 |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | during the fiscal year, GDB lobbied members of the California State Board to reject the measure ab 1705 |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $323,937,273 | BeginningYearBalanceAmt |
| Contributions | $906,056 | ContributionsAmt |
| Investment Earnings Or Losses | $42,313,161 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,132,794 | OtherExpendituresAmt |
| End Year Balance | $360,023,696 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $339,213,351 | BeginningYearBalanceAmt |
| Contributions | $571,696 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,377,757 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,470,017 | OtherExpendituresAmt |
| End Year Balance | $323,937,273 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $331,119,075 | BeginningYearBalanceAmt |
| Contributions | $75,372 | ContributionsAmt |
| Investment Earnings Or Losses | $11,053,965 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,035,061 | OtherExpendituresAmt |
| End Year Balance | $339,213,351 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,267,828 | BeginningYearBalanceAmt |
| Contributions | $144,091 | ContributionsAmt |
| Investment Earnings Or Losses | $43,612,987 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,905,831 | OtherExpendituresAmt |
| End Year Balance | $331,119,075 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,918,628 | BeginningYearBalanceAmt |
| Contributions | $302,574 | ContributionsAmt |
| Investment Earnings Or Losses | $32,534,487 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,487,861 | OtherExpendituresAmt |
| End Year Balance | $292,267,828 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.9644 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0318 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0038 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | 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 | $53,177,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,329,434 | DepreciationAmt |
| Book Value | $23,848,432 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,330,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,541,164 | DepreciationAmt |
| Book Value | $788,908 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,494,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,163,348 | DepreciationAmt |
| Book Value | $5,331,110 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,964,227 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| International Equity Funds | $38,393,416 | F |
| Alternative Investments | $143,392,786 | F |
| Domestic funds | $28,510,921 | F |
| Fixed Income Funds | $10,855,468 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $221,152,591 | TotalBookValueSecuritiesAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $71,496,176 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,640,707 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $163,308 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $662,843 | OtherRevenueAmt |
| Revenue Not Reported | $23,466,858 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,029,318 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,573,294 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$213,624 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,359,670 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,388,988 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,316,346 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $163,308 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $67,433 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $230,741 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,085,605 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,573,294 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$213,624 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,359,670 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,445,275 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Permanently restricted net assets as of June 30, 2017 are restricted to investment in perpetuity, the income from which is expendable to support the general activities of guide dogs. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | GDB is a nonprofit corporation exempt from federal income taxes under Internal Revenue Code section 501(c)(3) and from State of California income taxes. Therefore, these financial statements contain no provision for such taxes. Informational returns are filed annually with federal and state taxing authorities. Accounting principles generally accepted in the United States of America prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if a tax position is more-likely-than-not sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at June 30, 2017 or 2016. GDB would recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. GDB has no amounts accrued for interest or penalties for the year ended June 30, 2017 or 2016. GDB does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | change in value of planned gifts - 638309 revenue attributed to canadian subsidiary - 24534 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | cost of goods sold - -213624 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | expenses attributed to canadian subsidiary - 67433 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | cost of goods sold - -213624 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America (Canada & Mexico only) | 0 | 0 | Program Services | FOLLOW-UP SERVICES: GDB STAFF MAKE REGULAR VISITS TO THE CURRENT GUIDE DOG TEAMS IN THE FIELD SUBSEQUENT TO GRADUATION TO ASSIST IN EVALUATION OF THE TEAM, THE GUIDE'S HEALTH AND EVENTS SUCH AS CHANGES IN GEOGRAPHICAL ENVIRONMENT. | $328,073 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | GUIDE DOGS PAYS AN ANNUAL FEE TO THE INTERNATIONAL GUIDE DOG FEDERATION LOCATED IN LONDON. | $9,280 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | GDB PURCHASES ALL HARNESSES FROM SWITZERLAND. MONEY IS WIRED TO THE VENDOR IN SWISS FRANCS. | $115,154 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | GUIDE DOGS PAYS OUTSIDE VETERINARIANS FOR THE ROUTINE CARE AND HEALTH MAINTENANCE FOR ACTIVE GUIDE DOGS AND RETIRED GUIDE DOGS. | $117,673 |
| Central America and the Caribbean | 0 | 0 | Investments | $19,196,302 | |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | Attorney fees for setting up the Canadian corporation | $9,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $19,775,503 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $19,775,503 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 3(e) PROGRAM SERVICE DESCRIPTION | LINE (3) EUROPE: SWISS HARNESSES: GDB PURCHASES ALL HARNESSES FROM SWITZERLAND. MONEY IS WIRED TO THE VENDOR IN SWISS FRANCS. |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICE DESCRIPTION | LINE (1) NORTH AMERICA: FOLLOW-UP & VETERINARY SERVICES: GDB STAFF MAKE REGULAR VISITS TO THE CURRENT GUIDE DOG TEAMS IN THE FIELD SUBSEQUENT TO GRADUATION TO ASSIST IN EVALUATION OF THE TEAM, THE GUIDE'S HEALTH AND EVENTS SUCH AS CHANGES IN GEOGRAPHICAL ENVIRONMENT. |
| Schedule F, Part I, Line 3(e) PROGRAM SERVICE DESCRIPTION | Line (4) NORTH AMERICA: GUIDE DOGS PAYS OUTSIDE VETERINARIANS FOR THE ROUTINE CARE AND HEALTH MAINTENANCE FOR ACTIVE GUIDE DOGS AND RETIRED GUIDE DOGS. |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | 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 |
|---|---|---|---|---|---|---|---|---|
| CHARITABLE AUTO RESOURCES INC | ||||||||
| 4669 MURPHY CANYON ROAD SUITE 100 | SAN DIEGO | CA | 92123 | VEHICLE DONATIONS | Yes (true) | $49,998 | $9,813 | $40,185 |
| CHAPMAN CUBINE ADAMS HUSSEY INC | ||||||||
| 2000 15TH STREET NORTH SUITE 550 | ARLINGTON | VA | 22201 | DIRECT MAIL CONSULTANT | false | $1,393,431 | $435,908 | $957,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,443,429 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $445,721 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $997,708 | 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 | DC | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CANINE HEROES WINE GALA | Event1Nm |
| Gross Receipts Event1 | $638,396 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $130,110 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $508,286 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $141,722 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $124,055 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $94,143 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $59,273 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $73,704 | OtherDirectExpensesEvent1Amt |
| Event2 | PINOT AND PUPS WINE GALA | Event2Nm |
| Gross Receipts Event2 | $267,509 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $41,206 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $226,303 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,075 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $17,296 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $72,826 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,925 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $46,236 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $178,057 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $162,267 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,790 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $7,575 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,827 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $96,837 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,284 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,153 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,083,962 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $333,583 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $750,379 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $7,575 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $144,797 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $143,178 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $263,806 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $68,482 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $146,093 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $773,931 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,552 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $23,021 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $23,021 | GrossRevenueTotalGamingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OR | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.0 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.0 | 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 | false | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Debi Morgen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Manages the California and Oregon Raffles | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part III, Line 16 Additional Gaming Manager Information | We are not reporting gaming manager compensation because they are not compensated for those responsibilities. |
| Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. | CHARITABLE AUTO RESOURCES, INC.-CHARITABLE AUTO RESOURCES COLLECTS THE CASH FROM SALE OF DONATED VEHICLES, WITHHOLDS THEIR FEES AND COSTS, AND THEN PERIODICALLY REMITS THE NET CASH TO GDB.;CHAPMAN CUBINE ADAMS HUSSEY, INC.-THE AGREEMENT SPECIFICALLY DEFINES WHAT IS PROFESSIONAL FUNDRAISING SERVICES VS. FUNDRAISING EXPENSES. CCAH ALSO BILLS FOR EACH SEPARATELY.; |
| Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses | CHARITABLE AUTO RESOURCES, INC.-CHARITABLE AUTO RESOURCES, INC. (CARS) WILL RECEIVE DONATED VEHICLES ON BEHALF OF GDB. THEY SELL EACH DONATED VEHICLE AND REMIT NET PROCEEDS TO GDB.;CHAPMAN CUBINE ADAMS HUSSEY, INC.-CCAH BILLS FOR PROFESSIONAL FUNDRAISING SERVICES AND EXPENSE PAYMENTS AND REIMBURSEMENTS SEPARATELY.; |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 | ||||||||||||||
| President and CEO | $258,944 | $0 | $15,000 | $0 | $1,578 | $0 | $10,600 | $0 | $6,724 | $0 | $292,846 | $0 | $0 | $0 |
| M Cathy Martin | ||||||||||||||
| CFO and Treasurer | $187,587 | $0 | $7,000 | $0 | $2,515 | $0 | $7,875 | $0 | $9,129 | $0 | $214,106 | $0 | $0 | $0 |
| Thomas Horton | ||||||||||||||
| Vice President Philanthropy | $173,889 | $0 | $5,000 | $0 | $1,055 | $0 | $7,377 | $0 | $18,375 | $0 | $205,696 | $0 | $0 | $0 |
| Laura Peabody-Park | ||||||||||||||
| Dirctor of Information Technology | $145,511 | $0 | $0 | $0 | $916 | $0 | $6,071 | $0 | $19,966 | $0 | $172,464 | $0 | $0 | $0 |
| Katherine Petcavich | ||||||||||||||
| Vice President of Human Resources | $135,669 | $0 | $521 | $0 | $5,000 | $0 | $5,174 | $0 | $18,375 | $0 | $164,739 | $0 | $0 | $0 |
| Brent Ruppel | ||||||||||||||
| Vice President of Community Operations | $140,722 | $0 | $0 | $0 | $1,816 | $0 | $5,848 | $0 | $18,375 | $0 | $166,761 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Enterprise Development Authority - Series A & B | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 352273601 | BondIssuerEIN |
| Bond Issued | 2016-12-01 | BondIssuedDt |
| Issue Price | $29,550,000 | IssuePriceAmt |
| Purpose | Finance of Building, Equipment and Structures | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $29,550,000 | TotalProceedsAmt |
| Capitalized Interest | $8,520 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $132,250 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $11,066,988 | CapitalExpendituresAmt |
| Unspent | $18,342,242 | UnspentAmt |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part III, Line 7 private security or payment test | FormAndLineReferenceDesc |
| Explanation | This question has been intentionally marked 'no' because the organization has no private business use as it relates to their tax exempt bonds. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $619,602 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction Items | 357 | $157,572 | Market value |
| Yes (X) | Dog Supplies & Medication | 9 | $230,019 | Market value |
| Yes (X) | Miscellaneous | 5 | $12,072 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | Guide Dogs uses an independent contractor for two of the major special events held. Part of their responsibilities are to solicit noncash contributions for the events. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Securities - Publicly traded - Number of Contributions Other - Auction Items Number of Items Other - Dog Supplies & Medication Number of Contributions Other - Miscellaneous Number of Contributions |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 665,789 including grants of $) PUBLIC INFORMATION: PROMOTES AWARENESS OF THE ORGANIZATION AND ITS MISSION. GUIDE DOGS IS FEATURED IN NUMEROUS NEWSPAPERS, MAGAZINES, NETWORK RADIO AND TELEVISION PROGRAMS AND WEB-BASED MEDIA. GUIDE DOGS PUBLISHES NEWSLETTERS AND BROCHURES TO RAISE AWARENESS OF GUIDE DOGS' PROGRAMS AND ISSUES RELATED TO VISUALLY IMPAIRED INDIVIDUALS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The taxpayers 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, Line 12c Conflict of interest policy | Every director, officer, 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, Line 15a Process to establish compensation of top management official | Using validated compensation and benefits survey data from qualified independent outside sources the Board of Directors reviewed and approved the FY 2016 compensation for the President/CEO of the Organization at the August 2015 board meeting. These decisions were documented in the Board minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Using validated compensation and benefits survey data from qualified independent outside sources the Board of Directors reviewed and approved the FY 2016 compensation for the Treasurer/CFO of the Organization at the August 2015 board meeting. These decisions were documented in the Board minutes. |
| Form 990, Part VI, Line 19 Required documents available to the public | The financial statements and Form 990 are made available to the public on the website www.guidedogs.com and upon request. All other documents are available upon request. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in value of Planned Gifts - 638309; |
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 | V6B0M3 | 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 (US) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUST (8) | ||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | INVESTMENTS | NA | Trust | Yes (true) | |
| CHARITABLE GIFT ANNUITIES (43) | ||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | INVESTMENTS | NA | Trust | Yes (true) | |
| CHARITABLE GIFT ANNUITIES (98) | ||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | INVESTMENTS | NA | Trust | Yes (true) | CA |
| CHARITABLE GIFT ANNUITIES (24) | ||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | INVESTMENTS | NA | Trust | Yes (true) | WA |
| CHARITABLE GIFT ANNUITIES (9) | ||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | INVESTMENTS | NA | Trust | Yes (true) | FL |
| CHARITABLE GIFT ANNUITIES (28) | ||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | INVESTMENTS | NA | Trust | Yes (true) | OR |
| POOLED INCOME FUND (2) | ||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | INVESTMENTS | NA | Trust | Yes (true) | |
| CHARITABLE GIFT ANNUITIES (2) | ||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | INVESTMENTS | NA | Trust | Yes (true) | TN |
| CHARITABLE GIFT ANNUITIES (2) | ||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | INVESTMENTS | NA | Trust | Yes (true) | WI |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |