2024-11-05T14:19:59-06:00 2022-12-31 472427769 H&CO LLP 1000 LEGION PLACE SUITE 701 ORLANDO FL 32801 990 2022-01-01 593334829 NEW HORIZONS SERVICE DOGS INC NEWH 3864560408 1590 LAUREL PARK COURT ORANGE CITY FL 32763 JANET SEVERT EXECUTIVE DIRECTOR 3864560408 2024-11-05 1 0 VALARIE AUVIL CPA P01462130 3054448800 2022 2024-10-15 13:58:12Z JANET SEVERT 801695 0 X HTTP://WWW.NHSDI.ORG/ X 1995 FL THE CORPORATION'S PRIMARY FUNCTIONS IS TO PROVIDE TRAINED AND CERTIFIED SERVICE DOGS TO ASSIST PERSONS WITH DISABILITIES, PROVIDE ONGOING SUPPORT TO PUPPY RAISERS AND RAISE PUBLIC AWARENESS. PUBLIC AWARENESS WITH RESPECT TO THE NEEDS OF THE DISABLED. THE CORPORATION HAS PROVIDED SERVICE, FACILITY AND/OR SOCIAL/THERAPY CANINES FOR INDIVIDUALS WITH DISABILITIES SINCE 1995. 14 13 13 0 0 0 582938 800710 0 0 59 50 3863 935 586860 801695 0 0 0 0 135617 183757 49210 0 18855 376900 441193 561727 624950 25133 176745 1371805 1506678 519658 477786 852147 1028892 X THE CORPORATION'S PRIMARY FUNCTIONS IS TO PROVIDE TRAINED AND CERTIFIED SERVICE DOGS TO ASSIST PERSONS WITH DISABILITIES, PROVIDE ONGOING SUPPORT TO PUPPY RAISERS AND RAISE PUBLIC AWARENESS. PUBLIC AWARENESS WITH RESPECT TO THE NEEDS OF THE DISABLED. THE CORPORATION HAS PROVIDED SERVICE, FACILITY AND/OR SOCIAL/THERAPY CANINES FOR INDIVIDUALS WITH DISABILITIES SINCE 1995. 0 0 578249 BREEDING QUALIFIED DOGS TO PRODUCE SERVICE MINDED PUPPIES AND THE RAISING OF QUALIFIED PUPPIES UNTIL THEY ARE OLD ENOUGH FOR SPECIAL TRAINING. TRAINING SERVICE DOGS TO ASSIST PERSONS WITH DISABILITIES. TO FACILITATE PUBLIC AWARENESS OF THE ABILITY OF SPECIALIZED SERVICE DOGS TO AID AND ASSIST PERSONS WITH DISABILITIES. TO FACILITATE PUBLIC AWARENESS OF THE ABILITY OF SPECIALIZED SERVICE DOGS TO AID AND ASSIST PERSONS WITH DISABILITIES. 578249 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X JANET SEVERT 3864560408 1590 LAUREL PARK COURT ORANGE CITY FL 32763 X JANET SEVERT EXECUTIVE DIRECTOR 60.00 X X 0 0 0 AL SPICER BOARD CHAIR 5.00 X X 0 0 0 BARTON WEISS VICE PRESIDENT 5.00 X X 0 0 0 BARRY FARBER SECRETARY/TREASURER 5.00 X X 0 0 0 JOHN SATARIANO BOARD MEMBER 5.00 X 0 0 0 CHRISTOPHER DEFRONZO BOARD MEMBER 5.00 X 0 0 0 ESTALEE MARCHESSAULT BOARD MEMBER 5.00 X 0 0 0 NANCY SLEUMAN BOARD MEMBER 5.00 X 0 0 0 FAITH MILLER BOARD MEMBER 5.00 X 0 0 0 LAURA PEPPARD MED LMHC NCC BOARD MEMBER 5.00 X 0 0 0 GREG MATHISON BOARD MEMBER 5.00 X 0 0 0 DJ LEBO BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 44682 756028 270793 800710 50 50 APPLICATION FEES 700 700 BRICKS R US 235 235 935 801695 935 0 50 152806 129150 5120 18536 30951 30951 19144 19144 36 36 14884 11888 2912 84 49896 46849 3047 1278 646 587 45 14769 14769 43846 35686 8160 40832 37372 3460 ANIMALS SUPPLIES 87995 87995 ADVANCE TRAINING 79333 79333 VET EXPENSE 40549 40549 AUTO EXPENSE 20696 18110 2586 27935 25771 1974 190 624950 578249 27846 18855 281066 277126 342366 376012 12610 15523 17433 17433 1216577 395993 718330 820584 1371805 1506678 23066 40878 496592 436908 519658 477786 X 852147 1028892 852147 1028892 1371805 1506678 176745 0 X X 0 1 X 1 0 X 1008570 425472 740745 582938 771384 3529109 1008570 425472 740745 582938 771384 3529109 3529109 428 363 183 59 50 1083 3530192 0.99970 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263474 263474 948114 391004 557110 4989 4989 0 820584 MORTGAGE PAYABLE 436908 436908 801695 0 801695 0 801695 624950 0 624950 0 624950 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION'S TAX RETURNS ARE FILED ANNUALLY AND ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES FOR THE TAX YEARS 2020, 2019, AND 2018, AND MAY CHANGE UPON EXAMINATION. THERE ARE NO OPEN FEDERAL OR STATE TAX YEARS UNDER AUDIT. THE FASB HAS ISSUED ASC 740-10 (ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW A COMPANY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE. THE ORGANIZATION ADOPTED ASC 740-10 AND HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. X ANIMAL SUPPLIES 0 270793 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 A DRAFT COPY OF THIS RETURN IS CIRCULATED TO BOARD MEMBERS (NORMALLY BY EMAIL IN A .PDF FORMAT) FOR THEIR COMMENTS AND QUESTIONS PRIOR TO FILING THE RETURN. EACH MEMBER IS ENOCURAGED TO READ THROUGH THE TAX RETURN AND ASK QUESTIONS. THE RETURN IS FILED WHEN ALL COMMENTS OR QUESTIONS HAVE BEEN COMPLETELY RESOLVED AND THE COMMENT PERIOD HAS EXPIRED. FORM 990, PART VI, SECTION B, LINE 12C TAXPAYER USES A "CERTIFICATE OF COMPLIANCE" FORM WHICH EACH BOARD MEMBERUSES TO DECLARE HIS OR HER COMPLIANCE WITH THE POLICY. EACH BOARD MEMBERALSO COMPLETES A SECTION WHICH LISTS ALL (5% OR MORE) HELD/CONTROLLEDINTERESTS OUTSIDE THE ORGANIZATION ALONG WITH THEIR RELATIVE TITLE/POSITIONHELD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESSES HAVE NOT CHANGED FROM PRIOR YEAR.