2024-04-24T11:25:52-07:00 2023-06-30 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2022-07-01 202250869 Dogs For Diabetics dba National Institute of Canine Service DOGS 9252465785 1647 Willow Pass Road 157 Concord CA 94520 Kimberly Denton Treasurer 9252465785 2024-04-24 true Kimberly Denton 999009999 true Douglas W Regalia P00186389 9253140390 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kimberly Denton 1647 Willow Pass Road 157 Concord CA 945202611 514022 false X www.dogs4diabetics.com X 2004 CA The organization provides quality medical alert assistance dogs to insulin-dependent diabetics through programs of training, placement, and follow-up services, and develops, promotes and advocates standards of quality, performance, support and (continued on top of next page) 6 6 3 100 0 438126 506989 3379 6375 2 658 816 0 442323 514022 0 0 173998 266204 0 40428 226612 285005 400610 551209 41713 -37187 1134545 1118946 832877 856639 301668 262307 disclosure for all medical assistance dog teams. false false 500695 6375 During the fiscal year ended June 30, 2023, Dogs for Diabetics, Inc (D4D) acquired, trained,and placed medical alert service dogs with insulin-dependent diabetic youth and adults. These assistance dogs are trained to identify the scent of the changing body chemistry of the client and alert them of the onset of hypoglycemia (low blood sugar), prior to becoming symptomatic, thereby assisting and safeguarding the diabetic with their insulin therapy. Additionally, D4D continued to study the impact of the dogs on its clients, to enhance the quality of its processes and outcomes. D4D has also expanded its mission to develop, promote and advocate for standards of quality, performance, support and disclosure for all medical dog dog teams, to enhance the acceptance, respect and availability of medical alert dogs around the world. D4D has entered into an innovative partnership with the California Department of Corrections and Rehabilitation to train service dogs inside Solano State Prison in Vacaville, Ca. This partnership not only helps us train more service dogs and expand our mission, but it also creates a unique path for inmate rehabilitation. 500695 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 4 0 true 3 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false CA X X X X Kimberly Denton 9252465813 1647 Willow Pass Road 157 Concord CA 945202611 Mark Ruefenacht Corp Pres/Found 40.00 0.00 X 20355 0 0 Connie Wolf President 0.00 0.00 X 0 0 0 Spenser Paul President 3.00 0.00 X 0 0 0 Carissa Brader Board Advisor 0.00 0.00 X 0 0 0 Ralph Hendrix Board Member 2.00 0.00 X 0 0 0 Jeannie Hickey Board Member 5.00 0.00 X 0 0 0 Stephanie Shadwick Board Member 2.00 0.00 X 0 0 0 Richard Tong Board Member 1.00 0.00 X 0 0 0 Steve Wolf Board Member 1.00 0.00 X 0 0 0 Pete Zipkin Board Member 2.00 0.00 X 0 0 0 Rebecca Morgan Secretary 4.00 0.00 X 0 0 0 Kimberly Denton Treasurer 30.00 0.00 X 0 0 0 20355 0 false false false 0 506989 9439 506989 Program service fees 900099 6375 6375 6375 658 658 0 0 0 0 0 0 0 0 514022 6375 658 0 0 0 0 18521 14817 3704 0 217886 193762 24124 0 18182 16042 2140 11615 10248 1367 0 0 4432 4432 0 0 0 52262 52262 84 84 3558 3458 100 14646 14646 0 0 7345 7345 0 541 541 0 0 37029 31475 5554 2580 2580 Dog training and materials 73079 72982 97 Facilities expense 63292 63292 In-kind supplies 9439 9439 Promotional/Fundraising 8909 8909 7809 7722 87 551209 500695 10086 40428 426724 423007 11999 12010 0 63 25200 0 0 0 0 450 450 527082 323860 240251 203222 0 0 0 0 455058 455057 1134545 1118946 21475 45237 355000 355000 456402 456402 832877 856639 X 200146 212491 101522 49816 301668 262307 1134545 1118946 -37187 -2174 X false false false X 579464 571965 369912 438126 506989 2466456 0 0 579464 571965 369912 438126 506989 2466456 244508 2221948 400 32 2 2 658 1094 0 1008 1032 648 816 3504 2471054 9431 0.89920 0.90310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 394156 190934 203222 132926 132926 203222 Right of use asset - premises 455057 455057 Operating lease payable 456402 456402 514022 514022 514022 551209 551209 551209 Heusser Neweigh LLC President Operations X 350000 false true true Schedule L, Part V Supplemental Information In March 2019, Heusser Neweigh, a real estate holding company majority-owned by the Companys President and Founder Mark Ruefenacht, completed substantial improvements (including but not limited to: training room finishes, warehouse door replacement, dog area plumbing, and training room HVAC) to the facility in order to best support the specialized needs of the Company. At June 30, 2019, the Company has reflected tenant improvements of $350,000 on its statement of financial position, and a corresponding $350,000 long-term loan payable to Heusser Neweigh. The loan, effective as of March 31, 2019, is payable over ten years, and does not bear interest for the first three years. After three years, interest will accrue at a rate not to exceed 5.0% per annum. Due to budgetary and cash flow concerns, Heusser Neweigh has allowed for periodic installments of principal and interest to be negotiated after the Company has developed sufficient liquidity and financial stability to cover its regular operating expenses. The Company occupies the facility in Concord under a rental agreement that is below the fair market value. Management has estimated the difference between the fair value and the actual payment due to its landlord, Heusser Neweigh, to be $21,600 per year for the year ended June 30, 2019. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 18 Tax returns are available for download from several websites and by request from the organization's office in Concord, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.