2023-03-10T16:52:48-05:00 2022-12-31 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2022-01-01 232519029 ISRAEL GUIDE DOG CENTER FOR ISRA 2153439100 968 EASTON RD SUITE H WARRINGTON PA 18976 ALAN VICTOR TREASURER 2153439100 2023-03-08 true ALAN VICTOR XXX-XX-XXXX false CYNTHIA BERGVALL CPA P00133440 2153432727 2023-03-10 2022 2023-04-26 12:10:37Z MICHAEL J LEVENTHAL MBA 968 EASTON ROAD SUITE H WARRINGTON PA 18976 4627248 false X WWW.ISRAELGUIDEDOG.ORG X 1988 PA THE ORGANIZATION RAISES FUNDS TO TRAIN GUIDE DOGS AND TEACH BLIND INDIVIDUALS HOW TO USE GUIDE DOGS. 12 12 2 35 0 3088751 2698944 0 1248809 383863 0 4337560 3082807 1949041 1557245 0 203543 210662 58867 51943 53733 438112 537237 2649563 2357087 1687997 725720 22712598 19631861 0 22712598 19631861 THE ORGANIZATION RAISES FUNDS TO TRAIN GUIDE DOGS AND TEACH BLIND INDIVIDUALS HOW TO USE GUIDE DOGS. false false 2080776 1557245 THE ORGANIZATION RAISES FUNDS TO TRAIN GUIDE DOGS AND TEACH BLIND INDIVIDUALS HOW TO USE GUIDE DOGS. NOT ALL DOGS BECOME GUIDES, SO SOME HAVE BEEN RETRAINED FOR SOLDIERS WITH PTSD, AND EMOTIONAL SUPPORT DOGS FOR CHILDREN WITH AUTISM. 2080776 true true false false false false false false false true false false false false false true true false false false true true false true false false false false false true false false false false false false false false true false false false false false false false false true 0 0 2 true false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true false false AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X MICHAEL LEVENTHAL 2153439100 968 EASTON ROAD SUITE H WARRINGTON PA 18976 STEVEN G LEVENTHAL ESQ PRESIDENT 1.00 X X 0 0 0 SARAH SILVER LUKSENBERG VICE PRESIDE 1.00 X X 0 0 0 JAMES WARTENBERG SECRETARY 1.00 X X 0 0 0 ALAN VICTOR TREASURER 1.00 X X 0 0 0 LARRY BROWN DIRECTOR 1.00 X 0 0 0 CAROL BROWN DIRECTOR 1.00 X 0 0 0 DR SUSAN DORNSTEIN DIRECTOR 1.00 X 0 0 0 NEIL GORDON DIRECTOR 1.00 X 0 0 0 JOEL LEVENTHAL DIRECTOR 1.00 X 0 0 0 EM LEVENTHAL DIRECTOR 1.00 X 0 0 0 DR DAVID NOVER DIRECTOR 1.00 X 0 0 0 ROBERT VICTOR DIRECTOR 1.00 X 0 0 0 MICHAEL J LEVENTHAL MBA EXECUTIVE DI 40.00 X 125000 0 25508 125000 25508 1 false true false IMAGEER 48 WESTWOOD CIR IRVINGTON NY 10533 FUNDRAISING 156914 1 2698944 113888 2698944 426563 426563 1501741 1544441 -42700 -42700 -42700 3082807 383863 1557245 1557245 150508 135457 15051 37953 37953 22201 19981 2220 19130 19130 51943 51943 78315 78315 177480 119980 57500 128718 128718 42000 23990 16220 1790 7086 5669 1417 14405 10804 3601 4308 3770 538 11090 11090 3921 3529 392 COLLECTION EXPENSE 15281 7640 7641 DUES & SUBSCRIPTIONS 14150 8490 5660 COMMUNITY OUTREACH 13463 13463 MAINTENANCE EXPENSE 3511 1404 2107 4379 2683 1696 2357087 2080776 222578 53733 306708 568750 610317 591166 365186 414744 2892 20751169 17412041 679218 642268 22712598 19631861 0 0 X 20012598 16931861 2700000 2700000 22712598 19631861 22712598 19631861 725720 -3806457 X false true X true false X 2219560 3465562 2892664 3088751 2698944 14365481 2219560 3465562 2892664 3088751 2698944 14365481 404288 13961193 297278 328062 277685 334894 426563 1664482 121286 112560 4000 237846 16267809 0.85820 0.83590 X 2219560 3465562 2892664 3088751 2698944 14365481 2219560 3465562 2892664 3088751 2698944 14365481 50254 37749 20805 30454 45388 184650 50254 37749 20805 30454 45388 184650 14180831 297278 328062 277685 334894 426563 1664482 297278 328062 277685 334894 426563 1664482 121286 112560 4000 237846 2638124 3906184 3174349 3423645 3125507 16267809 0.87170 0.87490 0.10000 0.09000 X PART III, LINE 12 SPECIAL EVENTS 237,846 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10643319 -1120852 -5243 -25675 9491549 9804001 1120005 -280687 10643319 8801267 70380 1041805 -109451 9804001 7626246 1343167 -168146 8801267 8218030 -524359 -67425 7626246 0.71550 0.28450 false false X -801965 -3806457 -3806457 3004492 78315 78315 3082807 2278772 2278772 78315 78315 2357087 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PRODUCE INCOME, MEET FUTURE CONTINGENCIES AND PROVIDE FOR THE PROGRAM'S PERPETUITY IN ISRAEL. HOWEVER, AT TIMES, THE CENTER WILL EXPEND FUNDS FOR DAILY EXPENSES OR CAPITAL PROJECTS THAT ARISE FROM THE ACTIVITIES OF THE ISRAEL OPERATIONS TO TRAIN GUIDE DOGS AND INSTRUCT BLIND PEOPLE. SCHEDULE D, PAGE 3, PART X AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE CENTER'S RETURNS OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDING DECEMBER 31, 2019 - 2021. true MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES TRAIN GUIDE DOGS 1557245 MIDDLE EAST AND NORTH AFRICA FUNDRAISING CONSULT FUNDRAISING 7749 1564994 1564994 MIDDLE EAST AND NORTH AFRICA GEN SUPPORT 1425000 TRANSFER 132245 SUPPLIES FMV 1 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ORGANIZATION SUPPORTS A GUIDE DOG FACILITY IN ISRAEL. THE ORGANIZATION IS IN CLOSE CONTACT WITH THE ISRAEL FACILITY AND RECEIVES FINANCIAL STATEMENTS TO DETERMINE IF FUNDS ARE BEING USED APPROPRIATELY. SCHEDULE F, PAGE 1, PART I, LINE 3 MIDDLE EAST AND NORTH AFRICA 1,557,245 0 MIDDLE EAST AND NORTH AFRICA 7,749 0 X X X X X true IMAGEER 48 WESTWOOD CIR IRVINGTON NY 10533 SUPPLY REF false 1053895 156914 896981 1053895 156914 896981 All States SCHEDULE G, PART IV FEES PAID FOR PROFESSIONAL FUNDRAISING SERVICES OF APPROXIMATELY 104,971 REPRESENT COSTS FOR PROGRAM RELATED EXPENSES, SUCH AS PRINTING, POSTAGE, MAILING, ETC. THESE COSTS HAVE BEEN REPORTED ON PART IX ON THE CORRESPONDING LINE OF THE EXPENSE INCURRED. X X false false false false false false false false false MICHAEL J LEVENTHAL MBA EXECUTIVE DIR. 125000 25508 150508 X 7 113888 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II PART 1 COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PAGE 6, PART VI, LINE 2 ALAN VICTOR ROBERT VICTOR TREASURER DIRECTOR FATHER/SON MICHAEL LEVENTHAL STEVEN LEVENTHAL EXEC DIR PRESIDENT BROTHERS LARRY BROWN CAROL BROWN DIRECTOR DIRECTOR MARRIED MICHAEL LEVENTHAL JOEL LEVENTHAL EXEC DIR DIRECTOR FATHER/SON EM LEVENTHAL STEVEN LEVENTHAL DIRECTOR PRESIDENT FATHER/CHILD FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, PRESIDENT AND THE ENTIRE BOARD FOR REVIEW PRIOR TO SUBMISSION. THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND SENIOR STAFF WILL ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM PROVIDED BY THE ORGANIZATION, WHICH REQUESTS THEM TO IDENTIFY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS COMPARABLE DATA AND THEN SUBSTANTIATES THE COMPENSATION BASED ON DELIBERATIONS. FORM 990, PAGE 6, PART VI, LINE 17 MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, MISSOURI, NEVADA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.