Totals
- Total revenue
- $234,261
- Total expenses
- $240,384
- Contributions and grants received
- $106,018
- Grants paid
- $10,124
- Program service revenue
- $128,243
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $109,096
- Total liabilities, end of year
- $81,437
- Net assets or fund balances, end of year
- $27,659
- Program services expenses (Part IX)
- $212,877
- Management and general expenses
- $27,507
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,877
Program services were 88.6% 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
$106,018
-
2f · All other program service revenue
total $128,243 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,124 · program services $5,124
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
11b · Fees: legal
total $10,675 · program services $0 · management and general $10,675 · fundraising $0
-
11c · Fees: accounting
total $2,500 · program services $0 · management and general $2,500 · fundraising $0
-
11g · Fees: other
total $1,360 · program services $0 · management and general $1,360 · fundraising $0
-
12 · Advertising and promotion
total $8,533 · program services $8,533 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,364 · program services $0 · management and general $1,364 · fundraising $0
-
17 · Travel
total $7,732 · program services $7,732 · management and general $0 · fundraising $0
-
20 · Interest
total $2,822 · program services $0 · management and general $2,822 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $13,640 · program services $13,640 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,783 · program services $0 · management and general $3,783 · fundraising $0
-
24a · Other expenses: LICENSE AND PERMITS
total $2,258 · program services $0 · management and general $2,258 · fundraising $0
-
24b · Other expenses: K9 SUPPLIES
total $73,677 · program services $73,677 · management and general $0 · fundraising $0
-
24c · Other expenses: PERSONAL PROPERTY TAX
total $2,745 · program services $0 · management and general $2,745 · fundraising $0
-
24d · Other expenses: DEMOSTRATION EXPENSE
total $99,171 · program services $99,171 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,479 · end of year $47,064
-
10a · Land, buildings and equipment: cost or other basis
$81,512
-
10b · Land, buildings and equipment: accumulated depreciation
$19,480
-
10c · Land, buildings and equipment, net
beginning of year $5,039 · end of year $62,032
-
22 · Loans and payables to officers and key people
beginning of year $83,736 · end of year $42,177
-
23 · Secured mortgages and notes payable
end of year $39,260
-
31 · Retained earnings, endowment or other funds
beginning of year $33,782 · end of year $27,659
Mission and programs · 2025
Mission
Provide trained service canines to military veterans in need, law enforcement personnel, Gold Star Family members and other first responders who are in need
-
18 - K9 Demonstrations were given across the country to raise funds for suicide prevention, and K9 Therapy for those in need. 6 - K9s were trained & placed and 29 handlers were trained. K9 equipment was donated, various treatements were funded.
Expenses $212,877 · Revenue $128,243
As filed on the 2025 return.
Listed in Part VII
-
Jared McClellanJARED MCCLELLAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Dale McClellanDALE MCCLELLAN
FOUNDER AND BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Erik LarsonERIK LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard BenjaminRICHARD BENJAMIN
TREASURER & ADVISORY CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Allen FabijanALLEN FABIJAN
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 18
-
Mark PiersonMARK PIERSON
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
- 2025
- Filed
- 24 March 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631039349300143
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