Guide Dogs Of Texas Inc
- Assets
- $2.4m
- Revenue
- $946.2k
- Investments
- $0.0
- Employees
- 22
- Location
- San Antonio, TX
- Founding
- 06/1989
- Data as of
- 12/2021
- EIN
- 74-2530268
Organization Overview
Guide Dogs Of Texas Inc is located in San Antonio, TX. The organization was established in 1989. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Guide Dogs Of Texas Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guide Dogs Of Texas Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Guide Dogs Of Texas Inc generated $946.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 7.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GUIDE DOGS OF TEXAS PROVIDES QUALITY GUIDE DOGS FOR TEXANS WHO ARE VISUALLY IMPAIRED TO INCREASE THEIR FREEDOM, MOBILITY AND INDEPENDENCE. WE ARE COMMITTED TO PERSONALIZED SERVICE AND LIFELONG DEDICATION TO OUR CLIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
GUIDE DOG PROGRAM GUIDE DOGS OF TEXAS RAISES, TRAINS AND PROVIDES QUALITY GUIDE DOGS TO TEXANS WHO ARE VISUALLY IMPAIRED GIVING MOBILITY AND INDEPENDENCE FOR LIVING. CURRENTLY, 97 OF THE PUPS IN TRAINING ARE WHELPED IN THE PROGRAM TO ENSURE THE HIGHEST QUALITY OF HEALTH AND TEMPERAMENT REQUIRED IN A GUIDE DOG. EARLY PUPPY TRAINING RELIES ON VOLUNTEERS AND A VERY SUCCESSFUL PRISON PUPPY RAISING PROGRAM. ADVANCED TRAINING, CLIENT MATCHING AND TRAINING, AS WELL AS FOLLOW-UP SERVICES ARE ACCOMPLISHED WITH PROFESSIONAL GUIDE DOG MOBILITY INSTRUCTORS ON STAFF. FOLLOW-UP TRAINING SERVICES ARE PROVIDED FOR THE LIFE OF THE GUIDE DOG TEAM ANYWHERE IN TEXAS. ALL EXPENSES ARE ATTRIBUTED TO CANINE TRAINING OR HUMAN SERVICE OUTCOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Merrill CEO | Officer | 60 | $7,991 |
Mark Zamzow Chair | Trustee | 4 | $0 |
Louann Williams Vice Chair | Trustee | 4 | $0 |
Brent Barnes Treasurer | Trustee | 4 | $0 |
Jennifer Edwards Secretary | Trustee | 4 | $0 |
Rene Perez Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $98,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $778,485 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $876,685 |
| Total Program Service Revenue | $0 |
| Investment income | $32,527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $946,245 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $591,598 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $147,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $603 |
| Fees for services: Accounting | $35,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,996 |
| Advertising and promotion | $17,410 |
| Office expenses | $66,734 |
| Information technology | $10,966 |
| Royalties | $0 |
| Occupancy | $43,011 |
| Travel | $40,778 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $381 |
| Interest | $183 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,340 |
| Insurance | $53,056 |
| All other expenses | $13,644 |
| Total functional expenses | $1,202,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $948,123 |
| Savings and temporary cash investments | $371,370 |
| Pledges and grants receivable | $54,575 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,022 |
| Net Land, buildings, and equipment | $676,812 |
| Investments—publicly traded securities | $366,887 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,420,789 |
| Accounts payable and accrued expenses | $12,862 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,862 |
| Net assets without donor restrictions | $1,803,299 |
| Net assets with donor restrictions | $604,628 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,420,789 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Guide Dogs Of Texas Inc has recieved totaling $172,870.
| Awarding Organization | Amount |
|---|---|
Andrew Delaney Foundation Austin, TX PURPOSE: PROVIDE QUALITY GUIDE DOGS TO VISUALLY IMPAIRED TEXANS - SALARY FOR GUIDE DOG MOBILITY INSTRUCTOR APPRENTICE | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,677 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $21,946 |
Mary Ilo Smith Charitable Foundation Dallas, TX PURPOSE: SUPPORT BLIND & ELDERLY | $12,500 |
Marathon Petroleum Foundation Inc Findlay, OH PURPOSE: GUIDE DOG TRAINING PROGRAM | $10,000 |
Marcia & Otto Koehler Foundation Dallas, TX PURPOSE: SAFETY & EMPOWERMENT FOR | $10,000 |
Endowment Analysis
| Beg. Balance | $5,603 |
| Ending Balance | $5,603 |
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Center For Pursuit Houston, TX | $22,962,531 | $33,576,324 |
Lafourche Arc Thibodaux, LA | $16,162,048 | $12,968,489 |
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Reach Unlimited Inc Cypress, TX | $12,139,744 | $12,298,895 |
Area Agency On Aging Of West Centra Arkansas Inc Hot Springs, AR | $4,158,765 | $11,333,687 |
Larc Inc Lafayette, LA | $12,720,693 | $10,711,166 |