2025-03-03T10:58:22-06:00 2024-08-31 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2023-09-01 043412812 CANINES FOR DISABLED KIDS INC CANI 9784225299 65 JAMES STREET SUITE 210 WORCESTER MA 01603 KRISTIN HARTNESS EXECUTIVE DIRECTOR 9784225299 2025-02-21 1 0 KEVIN J MAGUIRE JR P02109581 5087557107 2025-02-21 2023 2025-03-06 01:10:19Z KRISTIN HARTNESS 65 JAMES STREET SUITE 210 WORCESTER MA 01603 176292 0 X WWW.CANINESFORKIDS.ORG X 1998 MA PROMOTING INDEPENDENCE AND ENHANCING THE LIVES OF CHILDREN WITH DISABILITIES BY PROVIDING ACCESS TO SPECIALLY TRAINED SERVICE DOGS AND EDUCATION TO CHILDREN AND ADULTS ON THE BENEFITS OF SERVICE ANIMALS. 6 6 7 0 0 0 179059 162752 0 0 5091 9754 -38729 -37978 145421 134528 11300 4500 0 0 127812 143657 0 0 19623 117621 125661 256733 273818 -111312 -139290 760802 652615 97635 90195 663167 562420 CANINES IS DEDICATED TO PROMOTING INDEPENDENCE AND ENHANCING THE LIVES OF CHILDREN WITH DISABILITIES BY PROVIDING ACCESS TO SPECIALLY TRAINED SERVICE DOGS AND EDUCATION TO CHILDREN AND ADULTS ON THE BENEFITS OF SERVICE ANIMALS. 0 0 194709 4500 CANINES FOR DISABLED KIDS HELPS FAMILIES AND CHILDREN WITH DISABILITIES WITH THE FOLLOWING: ACCESS TO TRAINED SERVICE ANIMALS, CONSULTING TO DETERMINE IF A CANINE IS THE RIGHT TOOL FOR THE CHILD'S NEED TO EXPAND INDEPENDENCE, ASSISTANCE IN THE COMMUNITY TO SECURE FULL ACCESS FOR CHILDREN USING SERVICE DOGS UNDER THE AMERICANS WITH DISABILITIES ACT (ADA) AND PROVISION OF EDUCATIONAL PROGRAMS ABOUT THE ADA AND SERVICE ANIMALS TO SCHOOLS, BUSINESSES AND CIVIC GROUPS. 194709 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 7 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA IL CT FL MD MI MO NC NJ OH PA RI TX WA WI AZ VA CA X X KRISTIN HARTNESS 9784225299 65 JAMES STREET SUITE 210 WORCESTER MA 01603 KEVIN JOHNSON PRESIDENT 2.00 X X 0 0 0 HALEY MELANSON TREASURER 2.00 X X 0 0 0 CHRISTIANA L CRAIG SECRETARY 2.00 X X 0 0 0 MICHAEL MURPHY DIRECTOR 2.00 X 0 0 0 JACQUELYN LOWMAN DIRECTOR 2.00 X 0 0 0 KRISTIN HARTNESS EXECUTIVE DIRECTOR 20.00 X 45340 0 0 45340 0 0 0 0 0 0 0 25365 16659 120728 162752 10373 10373 3167 3786 -619 -619 -619 0 16659 37978 -37978 -37978 134528 0 0 -28224 4500 4500 48131 43318 2407 2406 80659 64062 4663 11934 4016 3349 220 447 10851 9047 596 1208 14527 14527 4358 4358 4380 4380 11931 11334 597 4380 3723 657 9682 8230 968 484 35764 32258 3506 932 792 93 47 3366 2806 185 375 LICENSES AND FEES 24021 2148 19868 2005 SUPPLIES 7301 4974 2207 120 TELEPHONE 4903 4168 735 MISCELLANEOUS 116 116 273818 194709 59486 19623 371488 228255 2419 2419 37675 34675 3932 3000 353743 366607 30808 29220 21526 760802 652615 68415 68669 29220 21526 97635 90195 X 663167 562420 0 0 663167 562420 760802 652615 -139290 38543 0 X 0 1 X 0 0 X 412579 355396 430377 179059 162753 1540164 412579 355396 430377 179059 162753 1540164 0 0 0 1540164 105 112 172 166 115 670 105 112 172 166 115 670 412684 355508 430549 179225 162868 1540834 0.99960 0.99910 0.00040 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317739 47221 4208 360752 291023 30575 3859 317739 312035 50000 -66928 4084 291023 176441 100000 35594 312035 150021 26420 176441 1.00000 0 0 37675 34675 3000 3000 LEASE LIABILITIES 21526 21526 206691 38543 33620 72163 134528 0 134528 307438 37978 37978 269460 4358 4358 273818 PART V, LINE 4: CDK'S ENDOWMENT CONSISTS OF FUNDS DESIGNATED BY CDK TO FUNCTION AS AN ENDOWMENT. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED OR LEGAL RESTRICTIONS. CDK HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ITS BOARD-DESIGNATED ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR ITS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THIS POLICY, AS APPROVED BY THE BOARD, THE ENDOWMENT ASSETS ARE INVESTED IN A PORTFOLIO OF DEBT AND EQUITY SECURITIES WITH THE OBJECTIVE OF ACHIEVING LONG-TERM CAPITAL APPRECIATION WHILE MODERATING THE LEVEL OF INVESTMENT RISK. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. TO SATISFY ITS LONG-TERM RATE-OF-RETURN OBJECTIVES, CDK RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). CDK HAS INVESTED IN DEBT AND EQUITY SECURITIES THAT TARGET A DIVERSIFIED ASSET ALLOCATION THAT PLACES A GREATER EMPHASIS ON EQUITY-BASED INVESTMENTS TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES WITHIN PRUDENT RISK CONSTRAINTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 37,978. INVESTMENT EXPENSES -4,358. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 37,978. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 4,358. OVER THE EDGE 14797 14797 37978 OTHER 1862 1862 16659 16659 37978 37978 -37978 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE RELATIVES BY MARRIAGE ON THE BOARD FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD AT THE JANUARY 2025 MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST WOULD BE BROUGHT TO THE BOARD'S ATTENTION PER POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY A VOTE OF THE BOARD OF DIRECTORS. FOR OTHER EMPLOYEES, A REVIEW OF PAST YEAR PERFORMANCE IS DISCUSSED WITH THE EMPLOYEE AND THEN WITH THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR PRIOR TO VOTE BY BOARD REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.