2024-05-07T19:25:59-04:00 2023-12-31 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2023-01-01 237296531 GUIDE DOGS OF THE DESERT GUID 7603296257 60735 DILLON ROAD WHITEWATER CA 92282 JOHN SCHOOLER TREASURER 7603296257 2024-05-03 true JOHN SCHOOLER 999009999 false ANDREA L OLIVERI P01890398 4423250089 2024-05-07 2023 2023-04-26 12:10:37Z ROBERT MAHER 60735 DILLON ROAD WHITEWATER CA 92282 4006267 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. 8 8 40 135 0 1520595 3628686 0 71903 192017 -39975 34114 1552523 3854817 0 0 569681 1418402 33200 237327 557213 1321549 1126894 2773151 425629 1081666 10317570 11873250 692790 774696 9624780 11098554 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 2291585 TO TRAIN AND PROVIDE GUIDE DOGS AND INSTRUCT THE BLIND IN THEIR CARE AND USE. 2291585 true true false false false false false false false true true false false true false false true false true false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 9 0 true 40 true false false false false false false false false false false false false false false X 8 8 false false true false false false false true true false false true true true true true true true true false CA X ANDREW GARTLAND 7603292373 60735 DILLON RAOD WHITEWATER CA 92282 ROBERT MAHER EXECUTIVE DI 40.00 X X 137850 0 17496 ANDREW GARTLAND DIR. OF FINA 40.00 X X 40000 0 4435 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 TRICIA GEHRLEIN 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 CYNTHIA WOODS MEMBER 2.00 X 0 0 0 GUIDO PORTANTE MEMBER 2.00 X 0 0 0 177850 21931 1 false true false 20000 280533 3328153 51427 3628686 168131 168131 80037 45765 10386 34272 -10386 23886 23886 59955 20000 95299 -35344 SERVICE DOG FEES 47000 47000 MISC REVENUE 22458 22458 69458 3854817 93344 168131 177850 147615 12450 17785 1126134 962247 81153 82734 114418 94967 8009 11442 64078 64078 13700 11371 959 1370 33200 33200 187915 164395 16764 6756 25932 21524 1815 2593 17252 14319 1208 1725 82355 68354 5765 8236 36282 30114 2540 3628 20017 16614 1401 2002 239689 198942 16778 23969 159308 132226 11151 15931 CANINE MEDICAL 166460 166460 REPAIRS AND MAINTENANCE 96848 80384 6779 9685 SUPPLIES 66663 53331 6666 6666 PUPPIES 49000 49000 96050 79722 6723 9605 2773151 2291585 244239 237327 1756964 2592479 18322 18322 5416907 2531131 3049152 2885776 4891339 5441554 601793 935119 10317570 11873250 103628 206663 589162 568033 692790 774696 X 8433345 9938599 1191435 1159955 9624780 11098554 10317570 11873250 X 1081666 392108 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1041916 515131 11698 1545349 1005048 36869 1041916 1173579 -168531 1005048 1235347 355211 416979 1173579 1173920 91956 -30529 1235347 0.52000 0.48000 true false 63932 63932 146053 146053 5206922 2531131 2675791 2885776 CHARITABLE REMAINDERTRUST RECEIVABLE 491649 OTHER ASSETS 422116 OTHER RECEIVABLE 21354 935119 4342224 392108 95299 487407 3854817 3854817 2868450 95299 95299 2773151 2773151 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 95,299 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 95,299 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. X X X X true MARIE HARRIS 23031 SISKIN CT GRAND TERRACE CA 92313 GRANT WRIT false 350500 33200 317300 350500 33200 317300 ALL AMERICAN FU 79955 20000 59955 95299 79955 20000 59955 95299 95299 -35344 false false false false false false false false false ROBERT MAHER EXECUTIVE DIRECTOR 137850 17496 155346 X WASHER & DRYER 1 20000 FMV X SUPPLIES 1 6587 FMV X VARIOUS ITEMS 1 24840 FMV false false false FORM 990, PAGE 6, PART VI, LINE 4 AS OF SEPTEMBER 28, 2023 BY-LAWS AMENDED. SEE ATTACHED. 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 95,299 SPECIAL EVENTS EXPENSES -95,299