2023-11-15T13:21:33-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 5255 EAST WILLIAMS CIRCLE SUITE 5000 TUCSON AZ 85711 990 2022-01-01 813694122 DOGTOPIA FOUNDATION DOGT 4802595509 6245 N 24TH PARKWAY 210 PHOENIX AZ 85016 THERESA GULBRANSON FINANCE DIRECTOR 4802595509 2023-11-15 1 THERESA GULBRANSON XXX-XX-XXXX 1 HERB HOFFMAN CPA P00177945 5207903500 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NEIL GILL 6245 N 24TH PARKWAY 210 PHOENIX AZ 85016 1052164 0 X WWW.DOGTOPIAFOUNDATION.ORG X 2016 DE ENABLING DOGS TO POSITIVELY CHANGE OUR WORLD. 6 6 0 230 0 0 512522 1050200 0 0 0 1964 0 0 512522 1052164 0 672000 0 0 0 0 0 0 1000 0 1000 0 673000 512522 379164 645597 1024761 0 0 645597 1024761 PLACING SERVICE DOGS AND TRAINING TO SUPPORT RETURNING US VETERANS WITH DISABILITIES THAT REQUIRE SERVICE ANIMALS. 0 0 672000 672000 0 PLACING SERVICE DOGS AND TRAINING TO SUPPORT RETURNING US VETERANS WITH DISABILITIES THAT REQUIRE SERVICE ANIMALS. 672000 1 1 0 0 0 0 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 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 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 X KEVIN GULBRANSON 6026071500 6245 N 24TH PARKWAY SUITE 210 PHOENIX AZ 85016 X NEIL GILL CEO & BOARD CHAIR 2.00 X X 0 0 0 LIZ MEYERS EXECUTIVE DIRECTOR 2.00 X X 0 0 0 THERESA GULBRANSON FINANCE DIRECTOR 2.00 X 0 0 0 JANAE BEN-SHABAT DIRECTOR 1.00 X 0 0 0 RUSS HAAN DIRECTOR 1.00 X 0 0 0 LINDSEY REVIER DIRECTOR 1.00 X 0 0 0 ERIK VON WEBER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1050200 1050200 1964 1964 1052164 0 0 1964 672000 672000 SPECIAL EVENT EXPENSES 1000 1000 673000 672000 0 1000 645597 1024761 645597 1024761 0 0 X 645597 1024761 645597 1024761 645597 1024761 379164 0 X 0 0 0 X 117615 120836 262617 512522 1050200 2063790 117615 120836 262617 512522 1050200 2063790 2063790 1964 1964 2065754 0.99900 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 AMERICA'S VETDOGS 371 EAST JERICHO TURNPIKE SMITHTOWN NY 11787 208814368 501(C)(3) 84000 0 N/A N/A FUNDING FOR SERVICE DOGS K9S FOR WARRIORS 114 CAMP K9 ROAD PONTE VEDRA FL 32081 275219467 501(C)(3) 510000 0 N/A N/A FUNDING FOR SERVICE DOGS PAWS ASSISTING VETERANS PO BOX 871 CORNELIUS OR 97113 453793511 501(C)(3) 48000 0 N/A N/A FUNDING FOR SERVICE DOGS PAWS4PEOPLE 1121C-324 MILITARY CUTOFF RD WILMINGTON NC 28405 541948479 501(C)(3) 24000 0 N/A N/A FUNDING FOR SERVICE DOGS PET PARTNERS 345 118TH AVE SE STE 100 BELLEVUE WA 98005 911158281 501(C)(3) 6000 0 N/A N/A FUNDING FOR SERVICE DOGS 5 0 FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR REVIEWS A COPY OF THE 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERON: A. HAS RECIEVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. ALL DOCUMENTATION OF DELIBERATIONS AND DECISIONS CAN BE FOUND IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.