Totals
- Total revenue
- $1,069,006
- Total expenses
- $636,250
- Contributions and grants received
- $500,214
- Grants paid
- $426,381
- Program service revenue
- $70,155
- Investment income
- $373,800
- Other revenue
- $124,837
- Total assets, end of year
- $7,409,591
- Total liabilities, end of year
- $28,952
- Net assets or fund balances, end of year
- $7,380,639
- Program services expenses (Part IX)
- $496,818
- Management and general expenses
- $106,590
- Fundraising expenses
- $32,842
- Program service expenses (Part III)
- $496,818
Program services were 78.1% 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.
-
1f · All other contributions, gifts and grants
$500,214
-
2a · Program service revenue: MEMBERSHIPS
total $70,155 · related or exempt $70,155
-
3 · Investment income
total $67,243 · excluded $67,243
-
7a · Gross sales of assets other than inventory
securities $2,036,545
-
7b · Less cost or other basis and sales expenses
securities $1,729,988
-
7c · Gain or loss
securities $306,557
-
7d · Net gain or loss
total $306,557 · excluded $306,557
-
8a · Fundraising events: gross income
$135,480
-
8b · Fundraising events: direct expenses
$10,643
-
8c · Net income from fundraising events
total $124,837 · excluded $124,837
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $426,381 · program services $426,381
-
7 · Other salaries and wages
total $64,937 · program services $64,937
-
10 · Payroll taxes
total $5,500 · program services $5,500
-
11a · Fees: management
total $275 · management and general $275
-
11b · Fees: legal
total $12,991 · management and general $12,991
-
11c · Fees: accounting
total $12,750 · management and general $12,750
-
12 · Advertising and promotion
total $900 · fundraising $900
-
13 · Office expenses
total $19,514 · management and general $19,514
-
16 · Occupancy
total $22,388 · management and general $22,388
-
17 · Travel
total $8,087 · management and general $8,087
-
22 · Depreciation, depletion and amortization
total $1,832 · management and general $1,832
-
23 · Insurance
total $14,420 · management and general $14,420
-
24a · Other expenses: PROMOTIONAL ITEMS
total $24,350 · fundraising $24,350
-
24b · Other expenses: POSTAGE AND PRINTING
total $10,861 · management and general $10,861
-
24c · Other expenses: BANK SERVICE CHARGES
total $7,745 · management and general $564 · fundraising $7,181
-
24d · Other expenses: MISCELLANEOUS
total $2,101 · management and general $2,101
-
24e · All other expenses
total $1,218 · management and general $807 · fundraising $411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,129 · end of year $137,340
-
2 · Savings and temporary cash investments
beginning of year $315,189 · end of year $167,564
-
9 · Prepaid expenses and deferred charges
beginning of year $955 · end of year $955
-
10a · Land, buildings and equipment: cost or other basis
$35,953
-
10b · Land, buildings and equipment: accumulated depreciation
$26,288
-
10c · Land, buildings and equipment, net
beginning of year $6,302 · end of year $9,665
-
11 · Investments: publicly traded securities
beginning of year $8,041,729 · end of year $7,067,429
-
15 · Other assets
beginning of year $0 · end of year $26,638
-
17 · Accounts payable and accrued expenses
beginning of year $1,876 · end of year $2,274
-
25 · Other liabilities
beginning of year $0 · end of year $26,678
-
27 · Net assets without donor restrictions
beginning of year $8,447,428 · end of year $7,380,639
Mission and programs · 2022
Mission
TO PROVIDE DIRECT SERVICES, SUPPORT, AND CARE FOR ALL QUALIFIED PARTICIPANTS IN THE SPORT OF DOGS WHO ARE SUFFERING FROM A LIFE THREATENING ILLNESS AND ARE IN NEED OF FINANCIAL ASSISTANCE FOR MEDICAL TREATMENTS, PRESCRIPTIONS, FUNERAL EXPENSES, AND DAILY LIVING EXPENSES.
-
ASSISTANCE PROGRAM TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS SUFFERING FROM AIDS,OTHER TERMINAL ILLNESSES AND COVID-19.
Expenses $442,462 · Grants $372,025 · Revenue $70,155
-
ASSISTANCE PROGRAM TO AID HURRICANE VICTIMS AND OTHER FEDERAL DESIGNATED DISASTER AREAS.
Expenses $54,356 · Grants $54,356
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas BradleyTHOMAS BRADLEY
2ND VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Pamela BealePAMELA BEALE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dorothy CollierDOROTHY COLLIER
1ST VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey PepperJEFFREY PEPPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Susan SprungSUSAN SPRUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
EdD BivinEDD BIVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul CampanellaPAUL CAMPANELLA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tim CattersonTIM CATTERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Randy GarrenRANDY GARREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amy Kiell-GreenAMY KIELL-GREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary MillerMARY MILLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mari-Beth O'NeillMARI-BETH O'NEILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bruce SchwartzBRUCE SCHWARTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cindy VogelsCINDY VOGELS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303039349301260
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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