2026-06-17T13:06:55-07:00 2025-12-31 884032521 DANIEL LEE CPA 3874 DUNCAN AVE CLOVIS CA 93619 990 2025-01-01 824033461 CALIFORNIA SERVICE DOG ACADEMY CALI PO Box 6730 VISALIA CA 93290 Matthew Corso Executive Director 2026-06-17 true Daniel Lee CPA P01425396 5599081363 X 2025 2025-03-06 01:10:19Z PO Box 6730 VISALIA CA 93290 407781 false X N/A X 2018 Provide Service Dogs for Disabled 4 0 0 0 866054 407781 0 0 0 866054 407781 0 0 218517 150421 0 0 374334 290344 592851 440765 273203 -32984 773745 741480 262677 263396 511068 478084 Provide Service Dogs for Disabled false false 440765 Veteran service animal program. 440765 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 4 0 false false false false false false false false false false false false false false false false false false Matthew Corso 8663829917 18701 Lort Drive Visalia CA 93292 X Matthew Corso Treasurer 8.00 0.00 X 0 0 0 Rebecca Corso Chairman 4.00 0.00 X 0 0 0 Christopher Ulicki Director 1.00 0.00 X 0 0 0 David Murphy Director 1.00 0.00 X 0 0 0 0 false false false 0 407781 407781 0 0 0 0 0 0 0 0 0 0 407781 X 0 0 0 0 0 0 121125 121125 0 14542 14542 14754 14754 0 10164 10164 7642 7642 0 0 0 0 11472 11472 9043 9043 0 0 0 9555 9555 0 0 0 0 16762 16762 14288 14288 Independent Contractor Expense 54002 54002 Cost of Dog Equipment 26374 26374 Cost of Dog Acquisition 17511 17511 Facility & Utilities Expense 15702 15702 97829 97829 440765 440765 0 0 143843 128340 0 0 0 6825 6825 0 0 0 0 646597 43282 620077 603315 0 0 0 0 3000 3000 773745 741480 250000 250000 12677 13396 262677 263396 X 511068 478084 511068 478084 773745 741480 -32984 X false false false X 565334 617960 598654 866054 407781 3055783 0 0 0 0 565334 617960 598654 866054 407781 3055783 0 0 3055783 0 0 0 0 565334 617960 598654 866054 407781 3055783 1.00000 1.00000 0.00000 X 300000 300000 300000 16669 283331 5000 2197 2803 41597 24416 17181 603315 Expensify 719 Loan from Member 12046 Payroll Payable - Salary & Wage 631 13396 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Bank & ATM Fee Expense: Column (A) - Total = $465; Column (B) - Program Services = $465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Business Meals Expense: Column (A) - Total = $9297; Column (B) - Program Services = $9297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Company Events Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer Equipment Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cost of Dog Food: Column (A) - Total = $8982; Column (B) - Program Services = $8982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cost of Dog Training: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Membership Expense: Column (A) - Total = $7003; Column (B) - Program Services = $7003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Employee Reimbursement Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Expense: Column (A) - Total = $6076; Column (B) - Program Services = $6076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Rental: Column (A) - Total = $618; Column (B) - Program Services = $618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Furniture & Fixtures Expense: Column (A) - Total = $2148; Column (B) - Program Services = $2148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gifts Expense: Column (A) - Total = $567; Column (B) - Program Services = $567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Graduation Supply: Column (A) - Total = $7043; Column (B) - Program Services = $7043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e License & Fee Expense: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals and Entertainment: Column (A) - Total = $456; Column (B) - Program Services = $456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Expense - Admin: Column (A) - Total = $3876; Column (B) - Program Services = $3876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Phone & Internet Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property taxes: Column (A) - Total = $3613; Column (B) - Program Services = $3613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Recruiting & HR Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & maintenance: Column (A) - Total = $4336; Column (B) - Program Services = $4336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Software & Web Hosting Expense: Column (A) - Total = $11927; Column (B) - Program Services = $11927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes - Other: Column (A) - Total = $177; Column (B) - Program Services = $177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Training & Education Expense: Column (A) - Total = $3808; Column (B) - Program Services = $3808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Vehicle expenses: Column (A) - Total = $13962; Column (B) - Program Services = $13962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Veterinary Expense: Column (A) - Total = $12875; Column (B) - Program Services = $12875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0