Form 990 for tax year 2023
Filed by CANINE COMPANIONS FOR INDEPENDENCE.
Totals
- Total revenue
- $50,314,259
- Total expenses
- $36,899,565
- Contributions and grants received
- $48,283,516
- Grants paid
- $9,127
- Program service revenue
- $157,947
- Investment income
- $1,451,358
- Other revenue
- $421,438
- Total assets, end of year
- $188,712,156
- Total liabilities, end of year
- $5,305,268
- Net assets or fund balances, end of year
- $183,406,888
- Program services expenses (Part IX)
- $28,794,460
- Management and general expenses
- $2,180,307
- Fundraising expenses
- $5,924,798
- Program service expenses (Part III)
- $28,794,460
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$3,849,400
-
1e · Government grants (contributions)
$2,126,930
-
1f · All other contributions, gifts and grants
$42,307,186
-
1g · Noncash contributions included above
$1,755,207
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $157,947 · related or exempt $157,947
-
3 · Investment income
total $1,339,258 · excluded $1,339,258
-
5 · Royalties
total $13,515 · excluded $13,515
-
6a · Gross rents
real property $22,200
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $22,200
-
6d · Net rental income or loss
total $22,200 · excluded $22,200
-
7a · Gross sales of assets other than inventory
securities $379,853 · other assets $18,316
-
7b · Less cost or other basis and sales expenses
securities $286,069 · other assets $0
-
7c · Gain or loss
securities $93,784 · other assets $18,316
-
7d · Net gain or loss
total $112,100 · excluded $112,100
-
8a · Fundraising events: gross income
$828,971
-
8a · Fundraising events: contributions included on line 1c
$3,849,400
-
8b · Fundraising events: direct expenses
$755,189
-
8c · Net income from fundraising events
total $73,782 · excluded $73,782
-
10a · Gross sales of inventory
$66,377
-
10b · Cost of goods sold
$67,035
-
10c · Net income from sales of inventory
total -$658 · related or exempt -$658
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $312,599 · excluded $312,599
-
11e · Other revenue, total
$312,599
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,127 · program services $9,127
-
5 · Compensation of officers, directors and key employees
total $1,934,436 · program services $919,194 · management and general $804,765 · fundraising $210,477
-
7 · Other salaries and wages
total $16,970,187 · program services $13,548,279 · management and general $362,033 · fundraising $3,059,875
-
8 · Pension plan contributions
total $785,401 · program services $663,560 · management and general $4,745 · fundraising $117,096
-
9 · Other employee benefits
total $3,163,076 · program services $2,620,702 · management and general $89,562 · fundraising $452,812
-
10 · Payroll taxes
total $1,445,673 · program services $1,121,857 · management and general $69,948 · fundraising $253,868
-
11b · Fees: legal
total $72,021 · management and general $72,021
-
11c · Fees: accounting
total $136,125 · management and general $136,125
-
11f · Fees: investment management
total $310,201 · management and general $310,201
-
11g · Fees: other
total $1,945,610 · program services $1,515,646 · management and general $25,524 · fundraising $404,440
-
12 · Advertising and promotion
total $302,267 · program services $280,604 · management and general $21,178 · fundraising $485
-
13 · Office expenses
total $1,097,451 · program services $960,869 · management and general $25,523 · fundraising $111,059
-
14 · Information technology
total $816,861 · program services $636,341 · management and general $10,716 · fundraising $169,804
-
16 · Occupancy
total $2,181,693 · program services $1,888,302 · management and general $10,882 · fundraising $282,509
-
17 · Travel
total $533,769 · program services $289,905 · management and general $77,374 · fundraising $166,490
-
19 · Conferences, conventions and meetings
total $493,477 · program services $268,021 · management and general $71,534 · fundraising $153,922
-
22 · Depreciation, depletion and amortization
total $1,991,980 · program services $1,734,149 · management and general $16,147 · fundraising $241,684
-
23 · Insurance
total $477,039 · program services $401,111 · management and general $13,733 · fundraising $62,195
-
24a · Other expenses: PROG. SUPPLIES/DOG FOOD
total $1,289,393 · program services $1,289,393
-
24b · Other expenses: PRINTING & PUBLICATIONS
total $425,365 · program services $423,626 · management and general $80 · fundraising $1,659
-
24c · Other expenses: EQUIPMENT RENTAL/MAINT.
total $238,144 · program services $215,576 · management and general $2,424 · fundraising $20,144
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $26,745 · program services $4,333 · management and general $8,761 · fundraising $13,651
-
24e · All other expenses
total $253,524 · program services $3,865 · management and general $47,031 · fundraising $202,628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,089,802 · end of year $18,671,764
-
2 · Savings and temporary cash investments
beginning of year $26,950,422 · end of year $40,458,309
-
3 · Pledges and grants receivable
beginning of year $6,484,263 · end of year $2,844,172
-
4 · Accounts receivable
beginning of year $3,178,451 · end of year $1,437,388
-
9 · Prepaid expenses and deferred charges
beginning of year $475,046 · end of year $514,588
-
10a · Land, buildings and equipment: cost or other basis
$79,263,588
-
10b · Land, buildings and equipment: accumulated depreciation
$22,554,411
-
10c · Land, buildings and equipment, net
beginning of year $44,337,471 · end of year $56,709,177
-
11 · Investments: publicly traded securities
beginning of year $2,145,065 · end of year $2,347,555
-
12 · Investments: other securities
beginning of year $54,578,607 · end of year $63,739,343
-
15 · Other assets
beginning of year $1,650,562 · end of year $1,989,860
-
17 · Accounts payable and accrued expenses
beginning of year $3,271,875 · end of year $3,778,969
-
19 · Deferred revenue
beginning of year $0 · end of year $25,000
-
25 · Other liabilities
beginning of year $1,237,165 · end of year $1,501,299
-
27 · Net assets without donor restrictions
beginning of year $124,791,735 · end of year $147,867,321
-
28 · Net assets with donor restrictions
beginning of year $34,588,914 · end of year $35,539,567
Mission and programs · 2023
Mission
CANINE COMPANIONS FOR INDEPENDENCE IS A NONPROFIT ORGANIZATION THAT ENHANCES THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING EXPERTLY TRAINED SERVICE DOGS AND ONGOING SUPPORT TO ENSURE QUALITY PARTNERSHIPS, AT NO COST TO CLIENTS.
Activities or mission (Part I)
TO PROVIDE HIGHLY TRAINED SERVICE DOGS TO PEOPLE WITH DISABILITIES, AT NO COST.
-
TRAINING AND CLIENT SERVICES - CANINE COMPANIONS PLACED 330 WORKING DOGS IN 2023. OUR TRAINING BEGAN TO RETURN TO NORMAL AFTER THE PANDEMIC WITH STAFF DEDICATED TO IN-PERSON FOLLOW-UP VISITS WITH CLIENTS, TRAINING DOGS ON OUR CAMPUSES, AND TEACHING NUMEROUS TEAM TRAINING CLASSES THROUGHOUT THE YEAR. WHILE WE STILL DID SOME VIRTUAL FOLLOW UPS AND CLASSES, THE MAJORITY OF OUR PUPPY RAISER SUPPORT AND GRADUATE FOLLOW UPS WERE DONE IN PERSON.OUR PROFESSIONAL INSTRUCTORS SPEND SIX TO NINE MONTHS TEACHING THE DOG TO MASTER MORE THAN 40 COMMANDS BEFORE THE DOG CAN BE MATCHED WITH AN ADULT OR CHILD WHO HAS A DISABILITY, OR A PROFESSIONAL ASSISTING PEOPLE AT RISK. WE PROVIDE SERVICE DOGS TO INDIVIDUALS WITH MORE THAN 65 TYPES OF DISABILITIES, INCLUDING A WIDE RANGE OF PHYSICAL, COGNITIVE, DEVELOPMENTAL, AND AUDITORY DISABILITIES.WE TRAIN SERVICE AND FACILITY DOGS TO BEST SERVE OUR CLIENTS. IN 2023, WE PLACED 259 SERVICE DOGS, WHICH INCLUDED 47 DOGS TRAINED TO ASSIST INDIVIDUALS WHO ARE D/DEAF OR HARD OF HEARING TO ALERT TO SOUNDS, AND 41 DOGS PROVIDED TO VETERANS INCLUDING 29 DOGS TRAINED TO PROVIDE SPECIALIZED TASKS FOR VETERANS WITH POST TRAUMATIC STRESS DISORDER (PTSD). IN ADDITION, WE PROVIDED 71 DOGS TO PROFESSIONALS WHO ARE UTILIZING THE DOG TO MEET CLIENTS' THERAPY GOALS AND SUPPORT CLIENTS WITH DISABILITIES OR WHO ARE AT RISK. WE ALSO PROVIDED 10 AGENCY TRANSFERS AND CERTIFIED 110 THERAPY DOG PLACEMENTS. SINCE ITS INCEPTION IN 1975, CANINE COMPANIONS HAS TRAINED AND PLACED 7,784 SERVICE DOGS AND CURRENTLY HAS OVER 2,732 ACTIVE GRADUATES.WE TAKE IMMENSE PRIDE IN OUR VETERANS' INITIATIVE. THE MEN AND WOMEN WHO HAVE SERVED AND SACRIFICED IN OUR MILITARY OFTEN COME BACK WITH INJURIES, SOME VISIBLE AND OTHERS NOT. AFTER RECEIVING THEIR SERVICE DOGS, OUR VETERAN GRADUATES REPORTED THE FOLLOWING: 7 OF 8 INCORPORATED THEIR SERVICE DOGS INTO TREATMENT PLANS AND THERAPIES; 1 OF 4 DECREASED MEDICATION; 9 OF 10 INCREASED THEIR SOCIAL LIFE; AND 3 OF 4 EXPERIENCED DECREASED SYMPTOMS OF PTSD. CANINE COMPANIONS HAS ALSO DEVELOPED A CUSTOMER SERVICE AND QUALITY CONTROL TOOL KNOWN AS THE "GRADUATE WORKSHOP". THESE WORKSHOPS PROVIDE OUR GRADUATES ONE TO TWO-DAY FOLLOW-UP TRAININGS. DURING 2023, CANINE COMPANIONS STAFF PERFORMED 1,591 IN-PERSON FOLLOW-UP VISITS AND 106 IN A VIRTUAL SETTING DUE TO CONTINUED CONCERNS REGARDING COVID-19.
Expenses $15,295,122 · Revenue $157,947
-
BREEDING AND PUPPY RAISING / VETERINARY - OVER THE PAST 47 YEARS, WE HAVE DEVELOPED A PROVEN FORMULA FOR BREEDING, RAISING, AND TRAINING SERVICE DOGS. WE BREED LABRADOR RETRIEVERS, GOLDEN RETRIEVERS, AND A CROSS OF THE TWO TO BE SERVICE DOGS. VOLUNTEER BREEDER CARETAKERS CARE FOR OUR BREEDER DOGS AND NURTURE NEWBORN PUPPIES FOR EIGHT WEEKS. PUPPY RAISERS THEN RAISE THE DOGS FOR 16-18 MONTHS AS VOLUNTEERS, TEACHING THEM THEIR FIRST TWENTY COMMANDS. AT THE END OF 2023, WE HAD 1,314 ACTIVE, VOLUNTEER PUPPY RAISERS AND 1,110 ACTIVE PUPPIES. OUR TEAM OF VETERINARY AND CANINE EARLY CARE STAFF SUPPORT THE HEALTH AND WELLBEING OF OUR BREEDER DOGS AND THE LITTERS THEY WHELP (779 PUPPIES IN 2023). THEY ALSO PROVIDE ASSISTANCE TO OUR PUPPY RAISERS AND GRADUATES WITH CANINE HEALTH QUESTIONS AND CONCERNS. WE ARE INVOLVED IN NUMEROUS RESEARCH PROJECTS LEADING UNIVERSITIES AND INDUSTRY RESEARCH GROUPS.TO MEET OUR AMBITIOUS GOALS LAID-OUT IN OUR MOST RECENT FIVE-YEAR STRATEGIC PLAN, WE ARE IN THE PROCESS OF CONSTRUCTING A NEW, STATE-OF-THE-ART CANINE HEALTH AND WELLNESS CENTER THAT WILL ALLOW EXPANSION OF OUR BREEDING CAPABILITIES AS WELL AS OUR VETERINARY AND RESEARCH PROGRAMS. THIS IS KEY TO OUR GOALS OF PROVIDING DOGS TO SERVE MORE CLIENTS, DECREASING THE TIME TO RECEIVE A SERVICE DOG, AND EXTENDING THE REACH OF OUR MISSION. KEY BENEFITS WILL INCLUDE: THE HIGHEST STANDARD OF CARE FOR CANINE MOTHERS AND LITTERS; EXPANSION OF RESEARCH BENEFITING THE SERVICE DOG AND DISABILITY COMMUNITIES WORLDWIDE; OPTIMAL HEALTHCARE FOR THE PUPPIES AND DOGS WITHIN OUR COMMUNITY; AND THE ABILITY TO TRAIN NATIONWIDE VOLUNTEERS ON OUR HIGHEST STANDARD OF CARE AND SOCIALIZATION.
Expenses $8,661,359 · Grants $9,127
-
PUBLIC INFORMATION AND LOCAL PRESENCE - WE PROACTIVELY PROVIDE EDUCATION REGARDING SERVICE DOGS AND THE CHALLENGES FACED BY SERVICE DOG HANDLERS. OUR EFFORTS HAVE PRODUCED MANY ARTICLES IN NATIONAL AND LOCAL NEWSPAPERS, MAGAZINES, NEWSLETTERS, AND ONLINE. WE HAVE WORKED WITH NATIONAL AND LOCAL WEB, RADIO, AND TELEVISION BROADCASTS TO BRING AWARENESS OF OUR PROGRAM, REACHING OVER 350 MILLION PEOPLE.TO KEEP SUPPORTERS INFORMED OF NATIONAL, REGIONAL AND LOCAL ACTIVITIES, WE DISTRIBUTE A TRI-ANNUAL PRINT NEWSLETTER, MONTHLY ELECTRONIC COMMUNICATIONS AND DIRECT MAIL PACKAGES THAT EDUCATE THE GENERAL PUBLIC AND PROVIDE PROGRAM UPDATES. ADDITIONALLY, CANINE COMPANIONS MAINTAINS AND REGULARLY UPDATES ACCOUNTS ON SOCIAL MEDIA INCLUDING FACEBOOK, X, LINKEDIN, INSTAGRAM, TIKTOK, AND YOUTUBE.
Expenses $4,837,979 · Revenue -$658
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William WhiteWILLIAM WHITE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John ElliottJOHN ELLIOTT
BOARD VICE CHAIR THROUGH 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
John MillerJOHN MILLER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robin SanchezROBIN SANCHEZ
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Wm Steve BoydWM STEVE BOYD
DIRECTOR THROUGH 8/2023
- Total calculated
- $0
- Hours/week
- 1
-
Collette BuntonCOLLETTE BUNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy FischerCATHY FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne GittingerANNE GITTINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mel GottliebMEL GOTTLIEB
DIRECTOR THROUGH 2/2023
- Total calculated
- $0
- Hours/week
- 1
-
Barrie GrahamBARRIE GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russ Gurevitch DVMRUSS GUREVITCH DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie HennessyLESLIE HENNESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Wm HopenJOHN WM HOPEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn HrachCAROLYN HRACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judge Ed KinkeadeJUDGE ED KINKEADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris KittredgeCHRIS KITTREDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert LavieROBERT LAVIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle LudwigMICHELLE LUDWIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McKinneyJOHN MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juergen RottlerJUERGEN ROTTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SaboJOHN SABO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean SchulzJEAN SCHULZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily WilliamsEMILY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paige MazzoniPAIGE MAZZONI
CHIEF EXECUTIVE OFFICER
- Total calculated
- $419,826
- From this org
- $381,956
- From related orgs
- $0
- Other
- $37,870
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $381,956
- Bonus
- $0
- Other
- $0
- Deferred
- $19,339
- Nontaxable benefits
- $18,531
- Filer's total
- $419,826
-
Keith EdwardsKEITH EDWARDS
CHIEF FINANCIAL OFFICER
- Total calculated
- $223,378
- From this org
- $201,461
- From related orgs
- $0
- Other
- $21,917
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,461
- Bonus
- $0
- Other
- $0
- Deferred
- $10,217
- Nontaxable benefits
- $11,700
- Filer's total
- $223,378
-
Robert SchwinnROBERT SCHWINN
LEGAL ADMINISTRATOR / CORP SECRETARY
- Total calculated
- $95,412
- From this org
- $80,111
- From related orgs
- $0
- Other
- $15,301
- Hours/week
- 40
-
Dawn GatleyDAWN GATLEY
VP, PEOPLE
- Total calculated
- $234,439
- From this org
- $204,047
- From related orgs
- $0
- Other
- $30,392
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,047
- Bonus
- $0
- Other
- $0
- Deferred
- $12,419
- Nontaxable benefits
- $17,973
- Filer's total
- $234,439
-
Barbara BarrowBARBARA BARROW
VP, PHILANTHROPY
- Total calculated
- $210,477
- From this org
- $193,023
- From related orgs
- $0
- Other
- $17,454
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,023
- Bonus
- $0
- Other
- $0
- Deferred
- $5,754
- Nontaxable benefits
- $11,700
- Filer's total
- $210,477
-
Jeanine KonopelskiJEANINE KONOPELSKI
VP, MARKETING AND ADVOCACY
- Total calculated
- $202,417
- From this org
- $179,909
- From related orgs
- $0
- Other
- $22,508
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,909
- Bonus
- $0
- Other
- $0
- Deferred
- $10,725
- Nontaxable benefits
- $11,783
- Filer's total
- $202,417
-
Brenda S Kennedy DVM MsBRENDA S KENNEDY DVM MS
VP, CANINE HEALTH & RESEARCH
- Total calculated
- $204,425
- From this org
- $178,503
- From related orgs
- $0
- Other
- $25,922
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,503
- Bonus
- $0
- Other
- $0
- Deferred
- $10,797
- Nontaxable benefits
- $15,125
- Filer's total
- $204,425
-
Melinda SowersMELINDA SOWERS
VP, CANINE TRAINING & CLIENT SERVICES
- Total calculated
- $182,503
- From this org
- $162,249
- From related orgs
- $0
- Other
- $20,254
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,249
- Bonus
- $0
- Other
- $0
- Deferred
- $8,554
- Nontaxable benefits
- $11,700
- Filer's total
- $182,503
-
Taylor ChangTAYLOR CHANG
VP, TECHNOLOGY
- Total calculated
- $161,562
- From this org
- $151,662
- From related orgs
- $0
- Other
- $9,900
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,662
- Bonus
- $8,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,900
- Filer's total
- $161,562
-
Debra Minett-DoughertyDEBRA MINETT-DOUGHERTY
EXECUTIVE DIRECTOR, NORTHEAST REGION
- Total calculated
- $197,228
- From this org
- $175,079
- From related orgs
- $0
- Other
- $22,149
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,079
- Bonus
- $0
- Other
- $0
- Deferred
- $10,449
- Nontaxable benefits
- $11,700
- Filer's total
- $197,228
-
Philip LinPHILIP LIN
VETERINARY MEDICAL DIRECTOR
- Total calculated
- $172,533
- From this org
- $151,764
- From related orgs
- $0
- Other
- $20,769
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,764
- Bonus
- $0
- Other
- $0
- Deferred
- $9,069
- Nontaxable benefits
- $11,700
- Filer's total
- $172,533
-
Julie WetherellJULIE WETHERELL
VETERINARIAN BREEDING PROGRAM
- Total calculated
- $170,644
- From this org
- $151,104
- From related orgs
- $0
- Other
- $19,540
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,104
- Bonus
- $0
- Other
- $0
- Deferred
- $9,032
- Nontaxable benefits
- $10,508
- Filer's total
- $170,644
-
Clark PappasCLARK PAPPAS
DIRECTOR, CLIENT SERVICES
- Total calculated
- $178,524
- From this org
- $150,654
- From related orgs
- $0
- Other
- $27,870
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,654
- Bonus
- $0
- Other
- $0
- Deferred
- $10,037
- Nontaxable benefits
- $17,833
- Filer's total
- $178,524
-
Michelle DavisonMICHELLE DAVISON
EXEC DIRECTOR, SOUTH CENTRAL REGION
- Total calculated
- $155,530
- From this org
- $135,715
- From related orgs
- $0
- Other
- $19,815
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,715
- Bonus
- $0
- Other
- $0
- Deferred
- $8,115
- Nontaxable benefits
- $11,700
- Filer's total
- $155,530
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- CERTAIN INDIVIDUALS REPORTED ON FORM 990, PART VII AND/OR SCHEDULE J, PART II RECEIVED A NON-FIXED PAYMENT IN THE FORM OF A BONUS, WHICH WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (WHO MAY UTILIZE DISCRETION TO DETERMINE THE AMOUNT OF BONUS PAYMENT AND/OR WHETHER TO MAKE A BONUS PAYMENT, AND ARE NOT DETERMINED UTILIZING A FIXED FORMULA).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CANINE COMPANIONS CHARITABLE PROPERTIES LLC
HOLDING COMPANY FOR ASSETS TO BE USED TO FURTHER CHARITABLE MISSION OF CCI · CA · income $0 · assets $25,591,802
Directly controlled by CANINE COMPANIONS FOR INDEPENDENCE INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432119349300533
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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