Discovery Dogs in Roseville, California (CA)
Table of contents:
| Discovery Dogs | |
| Employer Identification Number (EIN) | 680475306 |
| Name of Organization | Discovery Dogs |
| In Care of Name | Sharon Dehouwer |
| Address | 3415 Kennerleigh Pkwy, Roseville, CA 95747-8094 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2014 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1,494 |
| Amount of Income | $12,989 |
| Form 990 Revenue Amount | $12,989 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Blind/Visually Impaired Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $12,989 (it was $8,757 in 2013)
| Discovery Dogs: | $12,989 |
| Other organizations performing similar types of work: | $37,155 |
Assets in 2014: $1,494 (it was $1,150 in 2013)
| This organization: | $1,494 |
| Other organizations performing similar types of work: | $36,616 |
Expenses in 2014: $11,398
| Discovery Dogs: | $11,398 |
| Other organizations performing similar types of work: | $53,389 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 2.7%
| Discovery Dogs: | 2.7% |
| Other organizations performing similar types of work: | 78.9% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $9,445 | $5,886 | $8,757 | $12,989 |
| Contributions, gifts, grants, and similar amounts received | $1,506 | $50 | $1,100 | $350 |
| Program service revenue including government fees and contracts | $7,939 | $5,836 | $7,657 | $12,639 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $8,995 | $8,048 | $11,331 | $11,398 |
| Total net assets | $1,303 | $-960 | $-3,534 | $-1,943 |
| Excess/Deficit for the year | $450 | $-2,162 | $-2,574 | $1,591 |
| Net assets or fund balances at beginning of year | $853 | $1,202 | $-960 | $-3,534 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-3,534 | $-1,943 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $1,835 | $1,781 | $1,150 | $1,494 |
| Total liabilities | $532 | $2,741 | $4,684 | $3,437 |
| Net assets or fund balances | $1,303 | $-960 | $-3,534 | $-1,943 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $9,805 |
| Subtotal Support | $9,805 |
| Gifts, grants, contributions, and membership fees received | $9,805 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $9,805 |
| Public Support | $9,805 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $12,639 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tender Loving Canines Assistance Dogs | PO BOX 1244, Solana Beach, CA 92075-7244 | CA | 1999-08 | $204,579 |
| 2 | Elk Grove Lions Foundation Inc | P O Box 465, Elk Grove, CA 95759 | CA | 2011-11 | $111,431 |
| 3 | Good Dog Autism Companions | 855 South Main Avenue Ste K-162, Fallbrook, CA 92028-3351 | CA | 2011-10 | $101,871 |
| 4 | California Canine Academy Assistance Dogs | 5659 West Brooks Road, Merced, CA 95340 | CA | 2003-01 | $31,470 |
| 5 | Blind Start Of America | 13337 South St Ste 277, Cerritos, CA 90703 | CA | 2006-07 | $28,282 |
| 6 | Virginia M Woolf Foundation | 1602 W 259 St, Harbor City, CA 90710-3252 | CA | 2001-06 | $7,535 |
| 7 | Shiva Braille Foundation | 8460 Dallas St, La Mesa, CA 91942-2718 | CA | 1999-03 | $2,251 |
| 8 | Genoa Services | 670 Corbett Ave A, San Francisco, CA 94114 | CA | 2010-07 | $720 |
| 9 | B E K K A | 2119 W March Ln Ste C, Stockton, CA 95207-6436 | CA | 2012-11 | $0 |
| 10 | Bay View Chapter California Council Of The Blind | 750 Oakland Avenue Unit 101, Oakland, CA 94611 | CA | 2013-03 | $0 |
| 11 | C A T S For The Blind | 25113 Corte Anacapa, Murrieta, CA 92563 | CA | 2004-06 | $0 |
| 12 | California Center For The Blind Inc | 8698 Galindo Ct, Dublin, CA 94568 | CA | 2007-06 | $0 |
| 13 | Center For Visually Impaired Adults Of Placer County Inc | 839 Sierra View Circle, Auburn, CA 95603 | CA | 2010-08 | $0 |
| 14 | Community Association Of The Blind | 10041 1/4 Alondra Blvd, Bellflower, CA 90706 | CA | 2009-09 | $0 |
| 15 | Differently Aibled Community Of Excellence Dacx Inc | 10 Moss Ave Apt 26, Oakland, CA 94610-1324 | CA | 2012-10 | $0 |
| 16 | Doggie Does Good Inc | 335 Summit Station Rd, Arroyo Grande, CA 93420 | CA | 2012-04 | $0 |
| 17 | Eastside Center For The Blind Inc | PO BOX 4061, Whittier, CA 90607-4061 | CA | 2013-12 | $0 |
| 18 | Eyes Inside Nepal Inc | 5656 Cox Dr, Valley Spgs, CA 95252-9550 | CA | 2014-08 | $0 |
| 19 | Freedom Paws | 2042 Dwight Way Apt 6, Berkeley, CA 94704-2622 | CA | 1999-11 | $0 |
| 20 | Global Cane Outreach | Po Box 66872, Scotts Valley, CA 95067 | CA | 2004-09 | $0 |
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