Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 0 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 114,280 | 114,280 | ||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 114,280 | 114,280 | ||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 114,280 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 114,280 | 114,280 | ||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 0 | |||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | |||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 114,280 | 114,280 | ||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 75 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 5,387 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 534 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 3,515 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 6,430 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PERSONNEL-OTHER 476 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FRINGE BENEFITS 3,950 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRACTUAL 356 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER 7,310 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WWG-INDIRECT CHARGES 394 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CANINE MEDICAL EXPENSES 7,890 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CANINE FOOD/TOYS/TREATS 8,840 |
| Form 990-EZ, Part I, Line 16, Other Expenses | KENNEL SUPPLIES 2,529 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GROOMING/BATHING 554 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAINING CENTER SUPPLIES 304 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PUPPY/DOG PURCHASE 4,900 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOOKS, SUBSCRIPTIONS, REFERENCE 426 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER SUPPLIES 280 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX 310 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 169 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VEHICLE INSURANCE 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER TYPES OF EXPENSE 770 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EQUIPMENT 13,927 |
| Form 990-EZ, Part III, Section ORGANIZATIONS PRIMARY PURPOSE, Line 28 | Takoda Service Dogs Inc. TSD is a New York corporation newly incorporated in 2017 under the New York Not-For-Profit Corporation Law. In the future, TSD hopes to help alleviate the suffering, and increase the quality of life of veterans, first responders, and others suffering from post- traumatic stress disorder, and other physical and mental disabilities, by providing specially trained service dogs free of charge to these individuals. Additionally, TSD also expects to provide service dogs to Veterans Administration VA hospitals for use in therapy programs. In pursuit of these objectives, TSD intends to begin a breeding program to breed suitable dogs for its charitable purposes, and to recruit and train volunteers who will assist TSDs limited number of employees in carrying out its mission. Volunteers and employees will additionally conduct community outreach to target those in need, particularly through VA hospitals and other services, and organize public demonstrations of the dogs and their skills. As TSD will provide dogs at no cost to qualifying individuals and organizations, its primary source of revenue will be from donations and gifts received from the general public. To that end, TSD intends to conduct extensive fundraising activities, both through events and online, to ensure that it maintains enough funding to continue operations. |
| Form 990-EZ, Part III, Line 28 | In 2018 Takoda Service Dogs completed the training of two golden retrievers and successfully placed them with two Army veterans diagnosed with chronic PTSD. Takoda Service Dogs completed 12 months of training with the dogs prior to them being placed with the veteran, during this 12 month period the dogs completed over 700 hours of training that included obedience, public access training in various environments, including malls, restaurants, Dr offices, Office buildings, elevators, train stations, parking lots etc. Each dog was tested under various distractions and high-pressure situations to make sure they would remain calm and not reactive.The dogs were also trained to respond to various situations including anxiety, panic and flashbacks by interrupting this behavior. This would include bumping, pawing or licking the person who showed these symptoms. At 12 months the dogs were paired with the veteran and together they went through 6 months of training totaling approximately 700 hours, during this training period the veterans were taught how to manage and care for their dog by completing 13 courses on dog behavior, care, grooming, commands and health. Program BreedingIn 2018 Takoda Service Dogs successfully bred 8 puppies to their program and purchased 4 puppies.These puppies are in various stages of training and are showing great promise that they will be able to successfully be able to complete the program and go on to be paired with a veteran. All puppies receive routine veterinary care, spay/neuter surgery and are evaluated for hip/elbow and eye conditions before being placed with a veteran. |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |