2022-09-15T07:53:50-05:00 2021-12-31 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2021-01-01 352144155 INDIANA CANINE ASSISTANT NETWORK INC INDI 3172506450 5100 CHARLES COURT 100 ZIONSVILLE IN 46077 JILLIAN ASHTON PRESIDENT 3172506450 2022-09-08 JILLIAN ASHTON 999009999 JOHN W KELLER CPA P01329619 3172412999 2022-09-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JILLIAN ASHTON 5100 CHARLES COURT SUITE 100 ZIONSVILLE IN 46077 979354 0 X WWW.ICANDOG.ORG X 2001 IN ICAN TRAINS AND PLACES QUALITY SERVICE DOGS WITH CHILDREN AND ADULTS WHO HAVE A PHYSICAL OR DEVELOPMENTAL DISABILITY. ADDITIONALLY, ICAN PROVIDES EDUCATION AND REHABILITATION TO INCARCERATED ADULTS AS THEY ARE TAUGHT HOW TO TRAIN THE DOGS AND PROVIDE 24 HOUR CARE OF THE DOGS. 15 15 7 250 0 0 586652 903403 26295 53427 437 204 67211 -49160 680595 907874 0 0 0 0 387954 392660 0 0 134255 273593 436672 661547 829332 19048 78542 428115 473231 106035 41454 322080 431777 ICAN TRAINS AND PLACES ASSISTANCE DOGS WITH INDIVIDUALS WITH DISABILITIES AND PROVIDES FOUNDATIONAL LIFE SKILLS TO INMATES THROUGH THEIR EXPERIENCES AS TRAINERS. 0 0 632990 53427 ICAN TRAINS AND PLACES QUALITY SERVICE DOGS WITH CHILDREN AND ADULTS WHO HAVE A PHYSICAL OR DEVELOPMENTAL DISABILITY. ADDITIONALLY, ICAN PROVIDES EDUCATION AND REHABILITATION TO INCARCERATED ADULTS AS THEY ARE TAUGHT HOW TO TRAIN THE DOGS AND PROVIDE 24 HOUR CARE OF THE DOGS. 632990 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 7 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 IN X ALIIGN LLC 3175732548 12800 N MERIDIAN ST SUITE 400 ZIONSVILLE IN 46032 ALEX SZARENSKI JD CPA CHAIRMAN 5.00 X X 0 0 0 ALEX WARD CPA TREASURER 5.00 X X 0 0 0 BEVERLY MIDDAUGH BOARD MEMBER 1.00 X 0 0 0 DAVID BURSTEN BOARD MEMBER 1.00 X 0 0 0 DEBBIE JOHNSON SECRETARY 5.00 X X 0 0 0 HEATHER QUIGLEY ALLEN VICE CHAIR 5.00 X X 0 0 0 JAMES MICHAELS LCSW BOARD MEMBER 1.00 X 0 0 0 KARYN NISHIMURA SNEATH BOARD MEMBER 1.00 X 0 0 0 KIMBERLY VAN RYZIN MD BOARD MEMBER 1.00 X 0 0 0 MARC PELLISSIER BOARD MEMBER 1.00 X 0 0 0 COURTNEY ARANGO BOARD MEMBER 1.00 X 0 0 0 TAMARA BROWN GOODMAN MS LMHC BOARD MEMBER 1.00 X 0 0 0 LORI GARRETT RN MSN BOARD MEMBER 1.00 X 0 0 0 TOM STAFFORD BOARD MEMBER 1.00 X 0 0 0 DAVID GLENN BOARD MEMBER 1.00 X 0 0 0 JILLIAN ASHTON PRESIDENT 40.00 X 65400 0 0 65400 0 0 0 0 0 0 0 212279 156217 534907 64934 903403 DOG PLACEMENT FEES 900099 33388 33388 RELEASE DOG PLACEMENT 900099 18850 18850 CLIENT FEES 900099 1189 1189 53427 204 204 0 212279 61382 -61382 -61382 22320 10098 12222 12222 907874 65649 0 -61178 X 65400 51218 4943 9239 262959 205938 19875 37146 35581 27762 2808 5011 28720 22525 2157 4038 16442 9969 4017 2456 5347 3451 1169 727 22454 10271 12183 4412 1154 2642 616 15996 4894 5496 5606 53512 36425 7137 9950 6126 6050 76 1796 1796 10455 7112 3214 129 5944 5382 279 283 DONATED MATERIALS 78589 78589 VETERINARY CARE 48087 48087 TEMPORARY HELP 36536 8892 1886 25758 DOG FOOD 21261 21261 109715 82214 6464 21037 829332 632990 62087 134255 106000 145280 175616 200784 97890 45896 8461 21263 145660 88319 37481 57341 2667 2667 428115 473231 24035 41454 82000 0 106035 41454 X 278002 388826 44078 42951 322080 431777 428115 473231 78542 31155 0 X 0 0 0 X 343929 336306 489366 586652 903403 2659656 34596 63472 101620 40675 75747 316110 378525 399778 590986 627327 979150 2975766 50265 43405 16219 54658 35750 200297 0 50265 43405 16219 54658 35750 200297 2775469 542 941 1566 437 204 3690 542 941 1566 437 204 3690 131 131 379067 400850 592552 627764 979354 2979587 0.93150 0.90750 0.00120 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145660 88319 57341 57341 WINE AND WAGS 154322 154322 1270 17879 21090 PUPPY LOVE 41294 41294 250 917 10441 1 16663 16663 1650 7885 212279 212279 250 2920 18796 39416 61382 -61382 X 1 17500 FMV BLUE BOOK X SUPPLIES AND INVENTORY 75 47434 FMV COMP SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BUDGET & FINANCE COMMITTEE, WHERE IT IS REVIEWED IN DETAIL, CHANGES ARE SUGGESTED/MADE, AND APPROVAL OCCURS AT THIS GOVERNING BODY. THE 990 IS PRESENTED TO THE BOARD ONCE THE FINAL VERSION HAS BEEN APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR PROVIDES COMPARATIVE SALARY INFORMATION FROM ASSISTANCE DOGS INTERNATIONAL (ACCREDITING ORGANIZATION FOR SERVICE DOG PROGRAMS WHO MAINTAINS INFORMATION ON COMPENSATION AND BENEFITS FOR THE INDUSTRY) TO THE EXECUTIVE COMMITTEE FOR COMPARISON DURING THE ANNUAL EVALUATION AND COMPENSATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PUPPY AQUISITION: PROGRAM SERVICE EXPENSES 20,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,328. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 7,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,825. TOTAL EXPENSES 10,447. GRADUATION: PROGRAM SERVICE EXPENSES 6,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,000. TOTAL EXPENSES 10,159. BANK FEES: PROGRAM SERVICE EXPENSES 8,630. MANAGEMENT AND GENERAL EXPENSES 273. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 8,939. TELEPHONE AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 5,060. MANAGEMENT AND GENERAL EXPENSES 2,235. FUNDRAISING EXPENSES 1,632. TOTAL EXPENSES 8,927. REPAIRS AND MAINT: PROGRAM SERVICE EXPENSES 7,099. MANAGEMENT AND GENERAL EXPENSES 806. FUNDRAISING EXPENSES 766. TOTAL EXPENSES 8,671. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 7,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,626. DOG SUPPLIES: PROGRAM SERVICE EXPENSES 7,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,592. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 34. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 5,268. TOTAL EXPENSES 5,338. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 4,538. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 201. TOTAL EXPENSES 4,787. RESOURCE CULTIVATION: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 1,243. FUNDRAISING EXPENSES 2,660. TOTAL EXPENSES 4,623. POSTAGE, SHIPPING, DELIVERY: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 833. FUNDRAISING EXPENSES 1,974. TOTAL EXPENSES 3,257. TRAINING & TEACHING: PROGRAM SERVICE EXPENSES 2,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,184. MISC EXP: PROGRAM SERVICE EXPENSES 667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,262. TOTAL EXPENSES 1,929. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,135. MANAGEMENT AND GENERAL EXPENSES 369. FUNDRAISING EXPENSES 78. TOTAL EXPENSES 1,582. DUES SUBSCRIPTIONS, MEMBERSHIP: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 392. MANAGEMENT AND GENERAL EXPENSES 621. FUNDRAISING EXPENSES 158. TOTAL EXPENSES 1,171. SALES TAX EXPENSE: PROGRAM SERVICE EXPENSES 478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 177. TOTAL EXPENSES 655.