Summit Assistance Dogs
- Assets
- $3.3m
- Revenue
- $814.6k
- Investments
- $0.0
- Employees
- 18
- Location
- Anacortes, WA
- Founding
- 06/2000
- Data as of
- 12/2022
- EIN
- 91-2048706
Organization Overview
Summit Assistance Dogs is located in Anacortes, WA. The organization was established in 2000. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Summit Assistance Dogs employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Summit Assistance Dogs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Summit Assistance Dogs generated $814.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $781.8k during the year ending 12/2022. While expenses have increased by 8.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE LIFE-CHANGING PARTNERSHIPS BY PROVIDING HIGHLY-TRAINED MOBILITY ASSISTANCE DOGS FOR PEOPLE LIVING WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
- GRADUATED 7 NEW ASSISTANCE DOG PARTNERSHIPS.- PROVIDED CONTINUING SUPPORT FOR 27 WORKING ASSISTANCE DOG PARTNERSHIPS.- PROVIDED A PRISON TRAINING PROGRAM FOR 35 INCARCERATED MEN AT MONROE CORRECTIONAL COMPLEX.- CONTINUED CONSTRUCTION TO 75% COMPLETION ON THE NEW KENNEL BUILDING (CANINE CONDO).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Corcoran President | OfficerTrustee | 3 | $0 |
Tracy Doering Vice President | OfficerTrustee | 3 | $0 |
Stephanie Drenchen Treasurer | OfficerTrustee | 3 | $0 |
Preston Thompson Secretary | OfficerTrustee | 3 | $0 |
Michael Hughes Director | Trustee | 3 | $0 |
Leslie O'brien Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $203,166 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $560,456 |
| Noncash contributions included in lines 1a–1f | $6,369 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $763,622 |
| Total Program Service Revenue | $10,104 |
| Investment income | $317 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,915 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,657 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $30 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $814,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,625 |
| Compensation of current officers, directors, key employees. | $7,824 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $393,734 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,839 |
| Payroll taxes | $47,172 |
| Fees for services: Management | $2,192 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,903 |
| Advertising and promotion | $1,156 |
| Office expenses | $35,942 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,651 |
| Travel | $9,809 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,712 |
| Interest | $139 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,679 |
| Insurance | $4,681 |
| All other expenses | $0 |
| Total functional expenses | $781,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $287,207 |
| Savings and temporary cash investments | $491,548 |
| Pledges and grants receivable | $20,526 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,434 |
| Net Land, buildings, and equipment | $2,501,457 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,303,172 |
| Accounts payable and accrued expenses | $62,471 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $62,471 |
| Net assets without donor restrictions | $3,203,090 |
| Net assets with donor restrictions | $37,611 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,303,172 |