2023-11-15T14:53:19-06:00 2022-12-31 363168081 SIKICH LLP 8555 N RIVER RD 300 INDIANAPOLIS IN 46240 990 2022-01-01 352144155 INDIANA CANINE ASSISTANT NETWORK INC INDI 3172506450 5100 CHARLES COURT 100 ZIONSVILLE IN 46077 JILLIAN ASHTON PRESIDENT 3172506450 2023-11-15 1 JILLIAN ASHTON 999009999 0 BRIDGETTE MUGGE P00671418 3178424466 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILLIAN ASHTON 5100 CHARLES COURT 100 ZIONSVILLE IN 46077 1465301 0 X WWW.ICANDOG.ORG X 2001 IN PLACES ASSITANCE DOGS WITH INDIVIDUALS AND PROVIDES LIFE SKILLS TO INMATES AS TRAINERS. 15 15 9 250 0 0 903403 1267961 53427 45648 204 2631 -49160 40191 907874 1356431 0 0 0 0 392660 529646 0 0 217460 436672 616938 829332 1146584 78542 209847 473231 995934 41454 227580 431777 768354 ICAN TRAINS AND PLACES ASSISTANCE DOGS WITH INDIVIDUALS WITH DISABILITIES AND PROVIDES FOUNDATIONAL LIFE SKILLS TO INMATES THROUGH THEIR EXPERIENCES AS TRAINERS. 0 0 822441 45648 ICAN TRAINS AND PLACES QUALITY SERVICE DOGS WITH CHILDREN AND ADULTS WHO HAVE A PHYSICAL OR DEVELOPMENTAL DISABILITY. ADDITIONALLY, ICAN PROVIDES EDUCATION AND REHABILITATION TO INCARCERATED ADULTS AS THEY ARE TAUGHT HOW TO TRAIN THE DOGS AND PROVIDE 24 HOUR CARE OF THE DOGS. 822441 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 1 21 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 IN X X ALIIGN LLC 3175732548 12800 N MERIDIAN ST SUITE 400 CARMEL IN 46032 ALEX SZARENSKI JD CPA CHAIRMAN 5.00 X X 0 0 0 HEATHER QUIGLEY ALLEN VICE CHAIRMAN 5.00 X X 0 0 0 ALEX WARD CPA TREASURER 5.00 X X 0 0 0 DEBBIE JOHNSON SECRETARY 5.00 X X 0 0 0 DAVID BURSTEN MEMBER 1.00 X 0 0 0 JAMES MICHAELS LCSW MEMBER 1.00 X 0 0 0 KIMBERLY VAN RYZIN MD MEMBER 1.00 X 0 0 0 MARC PELLISSIER MEMBER 1.00 X 0 0 0 BEVERLY MIDDAUGH MEMBER 1.00 X 0 0 0 DAVID GLENN MEMBER 1.00 X 0 0 0 TOM STAFFORD MEMBER 1.00 X 0 0 0 KARYN NISHIMURA SNEATH MEMBER 1.00 X 0 0 0 COURTNEY ARANGO MEMBER 1.00 X 0 0 0 TAMARA BROWN GOODMAN MS LMHC MEMBER 1.00 X 0 0 0 LORI GARRETT RN MSN MEMBER 1.00 X 0 0 0 JILLIAN ASHTON PRESIDENT 40.00 X 78950 0 2400 78950 0 2400 0 0 0 0 0 205854 1062107 6697 1267961 RELEASE DOG PLACEMENT 900099 22143 22143 DOG PLACEMENT FEES 900099 20850 20850 CLIENT FEES 900099 2655 2655 45648 2631 2631 142277 205854 108751 33526 33526 6784 119 6665 6665 1356431 52313 0 36157 X 81350 62791 5475 13084 377755 291134 24782 61839 1133 918 140 75 30244 24505 3728 2011 39164 30499 2648 6017 133449 28809 37402 67238 42231 20997 2625 18609 14997 5733 4171 5093 31687 19065 6596 6026 65590 45284 8518 11788 10652 10652 16579 12205 3754 620 1541 1228 141 172 ANIMAL TRAINING AND CAR 78834 78834 VETERINARY SERVICES 78376 78376 SPECIAL EVENT SUPPLIES 41858 41858 PUPPY ACQUISITION AND B 31932 31932 69212 37621 6703 24888 1146584 822441 106683 217460 145280 184496 200784 541730 10896 45896 21263 14383 167140 104959 57341 62181 2667 182248 473231 995934 41454 44340 0 183240 41454 227580 X 388826 459099 42951 309255 431777 768354 473231 995934 X 209847 126730 X 1 X 0 0 0 X 336306 489366 586652 903403 1267961 3583688 63472 101620 40675 75747 54432 335946 399778 590986 627327 979150 1322393 3919634 43405 16219 54658 35750 31814 181846 0 43405 16219 54658 35750 31814 181846 3737788 941 1566 437 204 2631 5779 941 1566 437 204 2631 5779 33526 33526 131 131 400850 592552 627764 979354 1358550 3959070 0.94410 0.93150 0.00150 0.00160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 131. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167140 104959 62181 62181 RIGHT OF USE ASSET - OPERATING LEASES 182248 182248 OPERATING LEASE LIABILITIES 183240 183240 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. 20TH ANNIVERSARY 104923 63033 41890 968 18905 24250 8679 WINE AND WAGS 100574 100574 230 7221 15354 4 142634 42247 100387 500 7661 8719 11715 4549 348131 205854 142277 500 8859 34845 51319 13228 108751 33526 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BUDGET & FINANCE COMMITTEE, WHERE IT IS REVIEWED IN DETAIL, CHANGES ARE SUGGESTED/MADE, AND APPROVAL OCCURS AT THIS GOVERNING BODY. THE 990 IS PRESENTED TO THE BOARD ONCE THE FINAL VERSION HAS BEEN APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT PROVIDES COMPARATIVE SALARY INFORMATION FROM ASSISTANCE DOGS INTERNATIONAL (ACCREDITING ORGANIZATION FOR SERVICE DOG PROGRAMS WHO MAINTAINS INFORMATION ON COMPENSATION AND BENEFITS FOR THE INDUSTRY) TO THE EXECUTIVE COMMITTEE FOR COMPARISON DURING THE ANNUAL EVALUATION AND COMPENSATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ACCOUNTING: PROGRAM SERVICE EXPENSES 3,379. MANAGEMENT AND GENERAL EXPENSES 4,387. FUNDRAISING EXPENSES 7,886. TOTAL EXPENSES 15,652. OTHER PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 25,430. MANAGEMENT AND GENERAL EXPENSES 33,015. FUNDRAISING EXPENSES 59,352. TOTAL EXPENSES 117,797. FORM 990, PART XI, LINE 9: TRANSFER OF FUNDS IN MERGER OUR TURN TO SERVE 126,730.