2026-06-25T16:12:08-07:00 2025-12-31 872516350 Coachella Valley Accounting and Auditing 43675 Alba Crt La Quinta CA 92253 990 2025-01-01 237296531 GUIDE DOGS OF THE DESERT GUID 7603296257 60735 DILLON ROAD Whitewater CA 92282 GUIDO PORTANTE VICE CHAIR 7603296257 2026-06-25 true ANDREA L OLIVERI P01890398 4423250089 2026-06-25 2025 2025-03-06 01:10:19Z ROBERT MAHER 60735 DILLON ROAS WHITEWATER CA 92282 3138888 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, COMPANSIONSHIP, AND INDEPENDENCE. 7 7 30 236 0 0 2768619 2603286 0 0 -104171 265004 100074 270598 2764522 3138888 0 0 0 0 1539635 1770740 33200 38400 294160 1668477 1635633 3241312 3444773 -476790 -305885 11785223 11216704 657520 172146 11127703 11044558 GUIDE DOGS OF THE DESERT PROVIDES CUSTOM TRAINED GUIDE DOGS FOR THE BLIND, AND FOR THOSE WITH SPECIAL NEEDS, FOR SAFE MOBILITY, COMPANSIONSHIP, AND INDEPENDENCE. false false 2861246 0 0 TO TRAIN AND PROVIDE GUIDE DOGS AND INSTRUCT THE BLIND IN THEIR CARE AND USE. 2861246 true true false false false false false false false true true false false true false false true false true false false false false true false false false false false true false false false false false false false false false false false false false false false false false true 19 0 true 30 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X ROBERT MAHER 7603296257 60735 DILLON ROAD WHITEWATER CA 92282 ROBERT MAHER EXECUTIVE DIRECTOR 40.00 X X 148323 0 37244 Richard Clapp Chair 2.00 X X 0 0 0 Guido Portante Vice Chair 2.00 X X 0 0 0 John Gerardi Treasurer 2.00 X X 0 0 0 Karen Galindo Secretary 2.00 X X 0 0 0 John Lamb Member 2.00 X 0 0 0 Cynthia Woods Member 2.00 X 0 0 0 Ann Wallenmeyer Member 2.00 X 0 0 0 148323 0 37244 1 false true false 2603286 2252 2603286 247513 0 247513 17491 17491 17491 17491 0 0 SERVICE DOG FEES 900000 148082 148082 0 0 OTHER INCOME 900001 122516 122516 0 0 270598 3138888 288089 0 247513 143467 119077 10043 14347 1493375 1267056 106861 119458 133898 111135 9373 13390 147747 66486 73874 7387 38400 38400 186695 162901 16474 7320 40890 33939 2862 4089 28263 23459 1978 2826 78494 65067 5488 7939 18694 15516 1309 1869 5005 4154 350 501 245835 204043 17208 24584 210660 174847 14747 21066 Canine medical 272282 272282 0 0 Supplies 113388 90710 11339 11339 Auto expense 39960 33167 2797 3996 Repairs and maintenance 88896 73783 6223 8890 158824 143624 8441 6759 3444773 2861246 289367 294160 702559 607440 33263 64990 5408109 2985321 2668623 2422788 6744550 6451281 1636228 1670205 11785223 11216704 113247 172146 544273 0 657520 172146 X 9253060 9030250 1874643 2014308 11127703 11044558 11785223 11216704 -305885 222740 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1816850 357431 45057 2129224 1545350 285406 13906 1816850 1041917 515131 11698 1545350 1005048 36869 1041917 1173579 -168531 1005048 0.68000 0.32000 true false 0 63932 63932 2505573 1383096 1122477 276121 152420 123701 323725 173698 150027 2238758 1276107 962651 2422788 CHARITABLE REMAINDER TRUST RECEIVABLE 631117 PLEDGES RECEIVABLE 384388 OTHER RECEIVABLE 261670 OTHER ASSETS 128262 CIP 264768 1670205 3361628 222740 222740 3138888 3138888 3444774 3444774 3444774 true true true true true true true false false false false false false false false false false true X X X X true MARIE HARRIS GRANT WRITING false 350500 38400 312100 350500 38400 312100 false false false false false false false false false ROBERT MAHER 148323 0 0 0 0 0 37244 0 0 0 185567 0 0 0 Pt 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. Pt VI, Line 12c EACH DEPARTMENT HEAD IS CHARGED WITH REGULARLY DISCUSSING POTENTIAL CONFLICTS OF INTEREST WITH THEIR STAFF AND AT BOARD MEETINGS. Pt 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. Pt 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.