2023-05-09T15:43:03-04:00 2022-12-31 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2022-07-01 237296531 GUIDE DOGS OF THE DESERT GUID 7603296257 60735 DILLON ROAD WHITEWATER CA 92282 JOHN SCHOOLER TREASURER 7603296257 2023-05-08 true JOHN SCHOOLER 999009999 false ANDREA L OLIVERI P01890398 4423250089 2023-05-09 2022 2023-04-26 12:10:37Z ROBERT MAHER 60735 DILLON ROAD WHITEWATER CA 92282 1700802 false X WWW.GUIDEDOGSOFTHEDESERT.ORG X 1972 CA GUIDE DOGS OF THE DESERT PROVIDES CUSTOM TRAINED GUIDE DOGS FOR THE BLIND, AND FOR THOSE WITH SPECIAL NEEDS, FOR SAFE MOBILITY, COMPANIONSHIP, AND INDEPENDENCE. 7 7 46 150 0 4268253 1520595 0 171566 71903 44430 -39975 4484249 1552523 0 0 1149549 569681 26400 0 98519 1083202 557213 2259151 1126894 2225098 425629 10097924 10317570 733609 692790 9364315 9624780 GUIDE DOGS OF THE DESERT PROVIDES CUSTOM TRAINED GUIDE DOGS FOR THE BLIND, AND FOR THOSE WITH SPECIAL NEEDS, FOR SAFE MOBILITY, COMPANIONSHIP, AND INDEPENDENCE. false false 944245 TO TRAIN AND PROVIDE GUIDE DOGS AND INSTRUCT THE BLIND IN THEIR CARE AND USE. 944245 true true false false false false false false false true true false false true false false true 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 true 30 0 true 46 true false false false false false false false false false false false false false false X 7 7 false false true false false false false true true false false true true true true true true true true false CA X GAY MURDOCK 7603596257 60735 DILLON RAOD WHITEWATER CA 92282 ROBERT MAHER EXECUTIVE DI 40.00 X X 104152 0 1800 JONATHAN YORBA FORMER EXEC. 40.00 X X 14598 0 0 ELLEN JEFFREY DIR. OF OPER 40.00 X X 71250 0 2850 RICHARD CLAPP CHAIRMAN 2.00 X X 0 0 0 JUDY NORTHRUP VICE CHAIR 2.00 X X 0 0 0 JOHN SCHOOLER TREASURER 2.00 X X 0 0 0 CYNTHIA WOODS SECRETARY 2.00 X X 0 0 0 GARY JEANDRON MEMBER 2.00 X 0 0 0 SHELLIE READE MEMBER 2.00 X 0 0 0 GUIDO PORTANTE MEMBER 2.00 X 0 0 0 190000 4650 1 false false false 1520595 2399 1520595 76744 76744 67977 48169 24649 19808 -24649 -4841 -4841 8781 75461 -66680 26705 26705 26705 1552523 21864 76744 52076 43223 8853 474658 393966 28018 52674 42947 35646 3006 4295 6527 6527 10700 8881 749 1070 100127 88325 9245 2557 5633 4675 394 564 7082 5878 495 709 40776 33844 2854 4078 32416 26905 2269 3242 9456 7848 662 946 121035 100459 8472 12104 61893 51372 4333 6188 CANINE MEDICAL 60654 60654 SUPPLIES 39653 31722 3965 3966 AUTO/MILEAGE 27320 22676 1912 2732 REPAIRS AND MAINTENANCE 15024 12470 1052 1502 18917 15701 1324 1892 1126894 944245 84130 98519 1505918 1756964 18322 18322 5429344 2380192 3061928 3049152 4871102 4891339 640654 601793 10097924 10317570 133392 103628 600217 589162 733609 692790 X 8080054 8433345 1284261 1191435 9364315 9624780 10097924 10317570 X 425629 -165164 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1005048 36869 1041916 1173579 -168531 1005048 1235347 355211 416979 1173579 1173920 91956 -30529 1235347 972894 177669 39014 15657 1173920 0.52000 0.48000 true false 62930 62930 3865639 1751028 2114611 451819 213238 238581 1048956 415926 633030 3049152 CHARITABLE REMAINDERTRUST RECEIVABLE 415531 OTHER ASSETS 164905 OTHER RECEIVABLE 21357 601793 1462820 -165164 75461 -89703 1552523 1552523 1202355 75461 75461 1126894 1126894 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 75,461 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 75,461 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 STUDENT SOLICITATION IS CONDUCTED THROUGH BLIND SERVICE ORGANIZATIONS AND CALIFORNIA DEPT OF REHABILITATION FORM 990, PAGE 6, PART VI, LINE 4 CHANGE IN YEAR END - DURING 2022, THE BOARD OF DIRECTORS APPROVED A CHANGE IN THE ORGANIZATION'S YEAR END FROM JUNE 30 TO DECEMBER 31 OF EACH YEAR. THIS CHANGE TO THE FISCAL YEAR REPORTING CYCLE BEGAN JULY 1, 2022. AS A RESULT OF THIS CHANGE, THE ORGANIZATION WILL HAVE A SHORTENED REPORTING PERIOD DURING THE TRANSITION WHICH COVERS SIX MONTHS FROM JULY 1, 2022 THROUGH DECEMBER 31, 2022. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER RECEIVES THE 990 AND SENDS IT TO THE FINANCE COMMITTEE FOR REVIEW. UPON A FINANCE COMMITTEE MEETING REVIEW, IT IS SENT TO THE FULL BOARD. THE FULL BOARD RECEIVES THE 990 ONE WEEK PRIOR TO THE NEXT SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DEPARTMENT HEAD IS CHARGED WITH REGULARLY DISCUSSING POTENTIAL CONFLICTS OF INTEREST WITH THEIR STAFF AND AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. USE OF DATA AS TO COMPARABLE COMPENSATION AND CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING. FORM 990, PAGE 6, PART VI, LINE 15B REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. USE OF DATA AS TO COMPARABLE COMPENSATION AND CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS CAN BE OBTAINED BY REQUEST TO THE ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES 75,461 SPECIAL EVENTS EXPENSES -75,461