Totals
- Total revenue
- $289,652
- Total expenses
- $318,280
- Contributions and grants received
- $285,261
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,016
- Other revenue
- $2,375
- Total assets, end of year
- $459,810
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $459,810
- Program services expenses (Part IX)
- $269,006
- Management and general expenses
- $48,307
- Fundraising expenses
- $967
- Program service expenses (Part III)
- $269,006
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$285,261
-
3 · Investment income
total $2,016 · related or exempt $2,016
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,375 · related or exempt $2,375
-
11e · Other revenue, total
$2,375
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $123,211 · program services $114,131 · management and general $9,080
-
10 · Payroll taxes
total $47,953 · program services $45,618 · management and general $2,335
-
11b · Fees: legal
total $3,298 · program services $319 · management and general $2,979
-
12 · Advertising and promotion
total $11,004 · management and general $11,004
-
13 · Office expenses
total $24,252 · program services $16,229 · management and general $8,023
-
17 · Travel
total $19,448 · program services $19,073 · management and general $375
-
23 · Insurance
total $7,092 · management and general $7,092
-
24a · Other expenses: INSTRUCTOR FEES
total $45,231 · program services $45,231
-
24b · Other expenses: PUPPY EXPENSES
total $18,125 · program services $18,125
-
24c · Other expenses: VET EXPENSES
total $10,023 · program services $10,023
-
24d · Other expenses: MISC EXPENSE
total $5,584 · program services $122 · management and general $5,462
-
24e · All other expenses
total $3,059 · program services $135 · management and general $1,957 · fundraising $967
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,218 · end of year $114,241
-
2 · Savings and temporary cash investments
beginning of year $377,220 · end of year $345,569
-
27 · Net assets without donor restrictions
beginning of year $488,438 · end of year $459,810
Mission and programs · 2022
Mission
PROVIDE SERVICE DOGS & TRAUMA RESILIENCE PROGRAM FOR VETERANS LIVING WITH PTSD BY UTILIZING AN EXTENSIVE NETWORK OF PROFESSIONAL DOG TRAINERS, VETERINARIANS, MEDICAL PROFESSIONALS, AND SUPPORT PERSONNEL.
-
PROVIDE SERVICE DOGS AND PTSD TRAINING FOR VETERANS THROUGHOUT THE US LIVING WITH PHYSICAL AND PSYCHOLOGICAL DISABILITIES BY UTILIZING AN EXTENSIVE NETWORK OF PROFESSIONAL DOG TRAINERS, VETERINARIANS, MEDICAL PROFESSIONALS, AND SUPPORT PERSONNEL. 12 VOLUNTEERS ASSISTED WITH PROGRAM ACTIVITIES DURING 2022.
Expenses $269,006 · Revenue $4,391
As filed on the 2022 return.
Listed in Part VII
-
Phil SchaeferPHIL SCHAEFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alicia RuizALICIA RUIZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Jonathan MitchellJONATHAN MITCHELL
INTERIM PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Jeff SpeithJEFF SPEITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam LargentPAM LARGENT
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349308796
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