Totals
- Total revenue
- $379,973
- Total expenses
- $247,909
- Contributions and grants received
- $78,856
- Grants paid
- $0
- Program service revenue
- $291,160
- Investment income
- $24
- Other revenue
- $9,933
- Total assets, end of year
- $324,033
- Total liabilities, end of year
- $6,268
- Net assets or fund balances, end of year
- $317,765
- Program services expenses (Part IX)
- $171,349
- Management and general expenses
- $76,560
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $171,349
Program services were 69.1% 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.
-
1e · Government grants (contributions)
$78,856
-
2a · Program service revenue: Service Dog Training
total $291,160 · related or exempt $291,160
-
3 · Investment income
total $24 · related or exempt $24
-
8a · Fundraising events: gross income
$21,311
-
8b · Fundraising events: direct expenses
$11,378
-
8c · Net income from fundraising events
total $9,933 · excluded $9,933
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $25,978 · management and general $25,978
-
7 · Other salaries and wages
total $19,378 · program services $19,378
-
9 · Other employee benefits
total $15,868 · management and general $15,868
-
11c · Fees: accounting
total $3,635 · management and general $3,635
-
11g · Fees: other
total $15,777 · program services $15,777
-
12 · Advertising and promotion
total $5,506 · program services $1,023 · management and general $4,483
-
13 · Office expenses
total $1,191 · management and general $1,191
-
14 · Information technology
total $2,708 · management and general $2,708
-
16 · Occupancy
total $7,405 · management and general $7,405
-
17 · Travel
total $5,912 · program services $958 · management and general $4,954
-
22 · Depreciation, depletion and amortization
total $491 · management and general $491
-
23 · Insurance
total $761 · management and general $761
-
24a · Other expenses: Service Dog Training
total $4,282 · program services $4,282
-
24b · Other expenses: Supplies
total $34,131 · program services $30,206 · management and general $3,925
-
24c · Other expenses: Service Dog Purchases
total $45,230 · program services $45,230
-
24d · Other expenses: Vet Expense
total $43,455 · program services $43,455
-
24e · All other expenses
total $16,201 · program services $11,040 · management and general $5,161
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,552 · end of year $154,582
-
9 · Prepaid expenses and deferred charges
beginning of year $9,208
-
10a · Land, buildings and equipment: cost or other basis
$170,720
-
10b · Land, buildings and equipment: accumulated depreciation
$1,269
-
10c · Land, buildings and equipment, net
beginning of year $733 · end of year $169,451
-
17 · Accounts payable and accrued expenses
beginning of year $1,601 · end of year $6,268
-
27 · Net assets without donor restrictions
beginning of year $105,892 · end of year $317,765
Mission and programs · 2022
Mission
See Schedule O
-
Canines for Change trained and placed 30 dogs in 7 different school districts to assist children in times of need.
Expenses $171,349 · Revenue $291,160
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa Bronikowsi
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jo-Anne Tuttle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Palacios
Director
- Total calculated
- $0
- Hours/week
- 0
-
Travis Smith
Director
- Total calculated
- $0
- Hours/week
- 0
-
Deborah Schertel
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Ted Baumer
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Marni Goodwin
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Sarah Ruge
President
- Total calculated
- $0
- Hours/week
- 5
-
Nichole Brown
Executive Director
- Total calculated
- $0
- Hours/week
- 0
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321929349300762
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.