2024-05-14T11:13:07-04:00 2023-12-31 463287546 DEMARCO & ASSOCIATES CPAS LLC 845 COMMERCE DR PERRYSBURG OH 43551 990 2023-01-01 930993471 ASSISTANCE DOGS INTERNATIONAL INC C/O CHRIS DIEFENTHALER ASSI 4193505788 PO BOX 276 MAUMEE OH 43537 CHRIS DIEFENTHALER EXECUTIVE DIRECTOR 4193505788 2024-05-06 CHRIS DIEFENTHALER 999009999 true TERRI S LEE CPA P01270516 4199310250 2024-05-14 2023 2023-04-26 12:10:37Z CHRIS DIEFENTHALER PO BOX 276 MAUMEE OH 43537 757282 false X WWW.ASSISTANCEDOGSINTERNATIONAL.ORG X 1988 OR ADI FOSTERS A COLLABORATIVE GLOBAL COMMUNITY DEDICATED TO THE HIGHEST STANDARDS OF EXCELLENCE FOR THE ASSISTANCE DOG INDUSTRY. 6 6 2 110 0 459628 486377 245823 258825 12079 1 705451 757282 0 0 162014 164365 0 16891 514925 562229 676939 726594 28512 30688 558242 565430 60504 39673 497738 525757 X ADI FOSTERS A COLLABORATIVE GLOBAL COMMUNITY DEDICATED TO THE HIGHEST STANDARDS OF EXCELLENCE FOR THE ASSISTANCE DOG INDUSTRY. false false 709703 380342 ADI IS A COALITION OF WORLDWIDE NON PROFIT ORGANIZATIONS THAT TRAIN AND PLACE ASSISTANCE DOGS. AS OF DECEMBER 2023, ADI'S MEMBERSHIP CONSISTED OF 159 ACCREDITED MEMBER ORGANIZATIONS AND 54 CANDIDATE PROGRAMS ACROSS 28 COUNTRIES. IN 2023, 14 MEMBERS SUCCESSFULLY COMPLETED THEIR VERY THOROUGH ACCREDITATION PROCESS. 22 NEW CANDIDATE PROGRAMS HAVE BEEN APPROVED TO WORK TOWARDS THEIR ACCREDITATION PROCESS. DURING 2023, THERE HAS BEEN GROWTH IN MEMBERSHIP, DIGITAL ID CARD USAGE, THE INTERNATIONAL BREEDING COOPERATIVE, COMMUNICATIONS, AND MEMBER ENGAGEMENT. ADI LAUNCHED THEIR NEW PARTNERSHIP PROGRAM TO BUILD MUTUALLY BENEFICIAL PARTNERSHIPS WITH COMPANIES AND ORGANIZATIONS THAT CARE ABOUT THE HIGH STANDARDS IN THE ASSISTANCE DOGS' INDUSTRY. ALSO, ADI BEGAN THE PROCESS OF BRINGING BACK THE INSTRUCTOR CERTIFICATION PROGRAM TO THEIR MEMBERS. THE ADI BOARD OF DIRECTORS APPROVED THE NEW PROGRAM IN 2023 AND IS NOW TESTING THE PROGRAM BY HAVING SELECT INDIVIDUALS UNDERGO THE CERTIFICATION PROCESS. ONCE THESE INDIVIDUALS ARE CERTIFIED, THEY WILL BECOME EVALUATORS WHO WILL REVIEW THE CERTIFICATION MATERIALS OF FUTURE APPLICANTS. 709703 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 2 true false false false false false false false false X 6 6 false false true false false true true true true false true true true true true true false true true false false OR X X CHRIS DIEFENTHALER 4193505788 PO BOX 276 MAUMEE OH 43537 DANNY VANCOPPERNOLLE CHAIR - DYAD 5.00 X 0 0 0 JODY WILSON MEMBER - MAD 5.00 X 0 0 0 JENNY BRODKORB SECRETARY - 5.00 X 0 0 0 MICHELE SUCHOVSKY TREASURER - 5.00 X 0 0 0 SHEILA O'BRIEN VICE-CHAIR - 5.00 X 0 0 0 MARK VAN GELDER MEMBER - CAN 5.00 X 0 0 0 CHRIS DIEFENTHALER EXECUTIVE DI 40.00 X 90000 0 0 90000 false false false 380343 106034 486377 CONFERENCES 900099 120376 120376 INTERNATIONAL BREEDING COOP 900099 101137 101137 PARTNERSHIP PROGRAM 900099 21500 21500 RESERVE FUND 900099 15812 15812 258825 12079 12079 MISCELLANEOUS 900099 1 1 1 757282 270905 X 90000 90000 52800 52800 5712 5712 4213 4213 11640 11640 91125 91125 13722 13722 7056 7056 130667 130667 19231 2340 16891 9102 9102 12281 12281 29476 29476 118454 118454 976 976 7023 7023 PROGRAMS 66154 66154 ACCREDITATION EXPENSE 38045 38045 BANK FEES 8503 8503 PAYPAL/WIRING FEES 7644 7644 2770 2770 726594 709703 0 16891 552155 556039 2438 6716 4872 2197 3649 2675 558242 565430 7225 5151 49035 26496 4244 8026 60504 39673 X 497738 525757 497738 525757 558242 565430 X 30688 -2669 X false false false X 312777 391571 303744 459628 486377 1954097 119872 7372 175555 245823 270905 819527 432649 398943 479299 705451 757282 2773624 2773624 194 482 676 194 482 676 432843 399425 479299 705451 757282 2774300 0.99980 0.99970 0.00000 0.00000 X 4872 2197 2675 2675 PAYROLL TAXES PAYABLE 4566 CREDIT CARD PAYABLE 3460 8026 FORM 990, PAGE 2, PART III, LINE 4A ADI IS A COALITION OF WORLDWIDE NON PROFIT ORGANIZATIONS THAT TRAIN AND PLACE ASSISTANCE DOGS. AS OF DECEMBER 2023, ADI'S MEMBERSHIP CONSISTED OF 159 ACCREDITED MEMBER ORGANIZATIONS AND 54 CANDIDATE PROGRAMS ACROSS 28 COUNTRIES. IN 2023, 14 MEMBERS SUCCESSFULLY COMPLETED THEIR VERY THOROUGH ACCREDITATION PROCESS. 22 NEW CANDIDATE PROGRAMS HAVE BEEN APPROVED TO WORK TOWARDS THEIR ACCREDITATION PROCESS. DURING 2023, THERE HAS BEEN GROWTH IN MEMBERSHIP, DIGITAL ID CARD USAGE, THE INTERNATIONAL BREEDING COOPERATIVE, COMMUNICATIONS, AND MEMBER ENGAGEMENT. ADI LAUNCHED THEIR NEW PARTNERSHIP PROGRAM TO BUILD MUTUALLY BENEFICIAL PARTNERSHIPS WITH COMPANIES AND ORGANIZATIONS THAT CARE ABOUT THE HIGH STANDARDS IN THE ASSISTANCE DOGS' INDUSTRY. ALSO, ADI BEGAN THE PROCESS OF BRINGING BACK THE INSTRUCTOR CERTIFICATION PROGRAM TO THEIR MEMBERS. THE ADI BOARD OF DIRECTORS APPROVED THE NEW PROGRAM IN 2023 AND IS NOW TESTING THE PROGRAM BY HAVING SELECT INDIVIDUALS UNDERGO THE CERTIFICATION PROCESS. ONCE THESE INDIVIDUALS ARE CERTIFIED, THEY WILL BECOME EVALUATORS WHO WILL REVIEW THE CERTIFICATION MATERIALS OF FUTURE APPLICANTS. FORM 990, PAGE 6, PART VI, LINE 4 THE FOLLOWING SIGNIFICANT BY-LAWS CHANGES WERE MADE DURING 2023: IT WAS ADDED THAT THE CHAIR OF EACH REGIONAL COUNCIL SHALL HOLD A VOTING, EX OFFICIO POSITION ON THE ADI BOARD OF DIRECTORS. IT WAS CHANGED THAT "ALL MEMBERS OF ADI ARE SUCCESSFULLY ACCREDITED ACCORDING TO ADI PROCEDURE" TO "ALL MEMBERS OF ADI ARE SUCCESSFULY ACCREDITED NOT-FOR-PROFIT/CHARITABLE ORGANIZATIONS ACCORDING TO ADI PROCEDURE." IT WAS DELETED THAT WHENEVER THE VOTE OF MEMBERS IS REQUIRED OR PERMITTED, SUCH ACTION MAY BE TAKEN WITHOUT A MEETING ON THE WRITTEN CONSENT SETTING FORTH THE ACTION TO BE VOTED UPON SIGNED BY ONE-THIRD OF ALL THE MEMBERS ENTITLED TO VOTE. IT WAS ADDED THAT THE ADI BOARD OF DIRECTORS MAY HIRE AN EXECUTIVE DIRECTOR OR OTHER APPROPRIATE STAFF TO CARRY OUT THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION AND THAT STAFF HAS THE EXPRESS AND IMPLIED AUTHORITY TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. IT WAS ADDED THAT IN THE EVENT THE MEMBER CONTESTS A TERMINATION, THE MEMBER'S STATUS SHALL REMAIN ACTIVE UNTIL SUCH TIME THAT THE HEARING ON THE TERMINATION IS DISCUSSED BY THE BOARD OF DIRECTORS AND A FORMAL RESOLUTION TO TERMINATE THE MEMBER IS PASSED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A ADI MEMBERS ELECTED THEIR REGIONAL COUNCILS, THEN TWO ARE APPOINTED TO THE ADI BOARD OF DIRECTORS. ADI ALSO HAS TWO AT LARGE MEMBERS THAT ARE VOTED ONTO THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS APPROVE ANNUAL REPORTS THAT INCLUDE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE DRAFT FORM 990 FOR APPROVAL BEFORE FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY REVIEWS AND MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS PART OF MEETINGS AND DISCUSSIONS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A BOARD GOES INTO EXECUTIVE SESSION AND DECIDES COMPENSATION FOR EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 130,667 0 0 FORM 990, PART XI, LINE 9 CHANGE TO RESERVE FUND -2,669