Totals
- Total revenue
- $7,234,767
- Total expenses
- $6,180,390
- Contributions and grants received
- $6,310,468
- Grants paid
- $0
- Program service revenue
- $217,498
- Investment income
- $622,816
- Other revenue
- $83,985
- Total assets, end of year
- $17,857,375
- Total liabilities, end of year
- $1,200,132
- Net assets or fund balances, end of year
- $16,657,243
- Program services expenses (Part IX)
- $5,004,309
- Management and general expenses
- $398,239
- Fundraising expenses
- $777,842
- Program service expenses (Part III)
- $5,004,309
Program services were 81.0% 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.
-
1a · Federated campaigns
$312,555
-
1c · Fundraising events
$59,761
-
1f · All other contributions, gifts and grants
$5,938,152
-
1g · Noncash contributions included above
$1,124,343
-
2a · Program service revenue: Direct placement partners
total $212,623 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Client application fees
total $4,875 · unrelated business $0 · excluded $0
-
3 · Investment income
total $625,373 · unrelated business $0 · excluded $625,373
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $2,557
-
7c · Gain or loss
other assets -$2,557
-
7d · Net gain or loss
total -$2,557 · related or exempt $0 · unrelated business $0 · excluded -$2,557
-
8a · Fundraising events: gross income
$9,815
-
8a · Fundraising events: contributions included on line 1c
$59,761
-
8b · Fundraising events: direct expenses
$20,139
-
8c · Net income from fundraising events
total -$10,324 · unrelated business $0 · excluded -$10,324
-
11a · Other revenue: Miscellaneous
total $94,309 · related or exempt $94,309 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$94,309
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $227,610 · program services $113,805 · management and general $102,425 · fundraising $11,380
-
7 · Other salaries and wages
total $3,052,699 · program services $2,661,477 · management and general $94,948 · fundraising $296,274
-
9 · Other employee benefits
total $425,843 · program services $325,848 · management and general $47,346 · fundraising $52,649
-
10 · Payroll taxes
total $257,423 · program services $210,739 · management and general $23,122 · fundraising $23,562
-
11c · Fees: accounting
total $12,075 · program services $0 · management and general $12,075 · fundraising $0
-
11g · Fees: other
total $77,568 · program services $69,695 · management and general $706 · fundraising $7,167
-
12 · Advertising and promotion
total $157,595 · program services $5,079 · management and general $709 · fundraising $151,807
-
13 · Office expenses
total $124,652 · program services $91,922 · management and general $8,505 · fundraising $24,225
-
14 · Information technology
total $96,841 · program services $48,954 · management and general $15,043 · fundraising $32,844
-
16 · Occupancy
total $142,115 · program services $113,653 · management and general $13,322 · fundraising $15,140
-
17 · Travel
total $125,924 · program services $117,596 · management and general $3,056 · fundraising $5,272
-
22 · Depreciation, depletion and amortization
total $276,508 · program services $238,498 · management and general $17,450 · fundraising $20,560
-
23 · Insurance
total $79,542 · program services $64,336 · management and general $8,041 · fundraising $7,165
-
24a · Other expenses: Outside services
total $151,261 · program services $70,188 · management and general $34,127 · fundraising $46,946
-
24b · Other expenses: Training center and kennels
total $457,271 · program services $457,160 · management and general $0 · fundraising $111
-
24c · Other expenses: Veterinary
total $94,753 · program services $94,753 · management and general $0 · fundraising $0
-
24d · Other expenses: Equipment
total $120,778 · program services $63,125 · management and general $9,292 · fundraising $48,361
-
24e · All other expenses
total $299,932 · program services $257,481 · management and general $8,072 · fundraising $34,379
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $576,104 · end of year $432,429
-
3 · Pledges and grants receivable
beginning of year $880,325 · end of year $580,248
-
8 · Inventories for sale or use
beginning of year $33,897 · end of year $35,947
-
9 · Prepaid expenses and deferred charges
beginning of year $18,668 · end of year $69,390
-
10a · Land, buildings and equipment: cost or other basis
$13,486,298
-
10b · Land, buildings and equipment: accumulated depreciation
$4,547,686
-
10c · Land, buildings and equipment, net
beginning of year $1,592,359 · end of year $8,938,612
-
11 · Investments: publicly traded securities
beginning of year $12,706,243 · end of year $7,800,749
-
17 · Accounts payable and accrued expenses
beginning of year $350,489 · end of year $1,200,132
-
27 · Net assets without donor restrictions
beginning of year $7,569,910 · end of year $13,690,691
-
28 · Net assets with donor restrictions
beginning of year $7,887,197 · end of year $2,966,552
Mission and programs · 2024
Mission
To transform lives and strengthen communities through partnerships with custom trained working dogs.
-
Training services - See note
Expenses $5,004,309 · Revenue $311,807
As filed on the 2024 return.
Listed in Part VII
-
Sara Osterman
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Anne Barea
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Boyd
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Molly Koroleski
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chris Pucci
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Christina Elmore
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Ann Tyson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shelley Irwin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kyle Pung
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Valerie Lego
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Faye Richardson-Green
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Adam Russo
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dave Smith
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Toyia Turner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Salowitz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Babette Burleigh
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Gina Schremser
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Hurn
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michele Suchovsky
CEO
- Total calculated
- $128,578
- From this org
- $127,610
- From related orgs
- $0
- Other
- $968
- Hours/week
- 55
-
Teri Crosby
Finance Director
- Total calculated
- $109,023
- From this org
- $100,000
- From related orgs
- $0
- Other
- $9,023
- Hours/week
- 50
-
Elizabeth Ritchie
DVM
- Total calculated
- $107,487
- From this org
- $106,575
- From related orgs
- $0
- Other
- $912
- Hours/week
- 40
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
- 2024
- Filed
- 30 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202600169349300110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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