Totals
- Total revenue
- $473,386
- Total expenses
- $474,398
- Contributions and grants received
- $473,374
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $154,428
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $154,428
- Program services expenses (Part IX)
- $383,329
- Management and general expenses
- $91,069
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $383,329
Program services were 80.8% 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
$473,374
-
3 · Investment income
total $12 · related or exempt $12
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $84,321 · management and general $84,321
-
10 · Payroll taxes
total $6,619 · management and general $6,619
-
11c · Fees: accounting
total $2,912 · program services $2,912
-
11g · Fees: other
total $145,923 · program services $145,923
-
12 · Advertising and promotion
total $100,421 · program services $100,421
-
13 · Office expenses
total $6,149 · program services $6,149
-
19 · Conferences, conventions and meetings
total $8,849 · program services $8,849
-
24a · Other expenses: VET COST
total $37,036 · program services $37,036
-
24b · Other expenses: SUPPLIES
total $35,213 · program services $35,213
-
24c · Other expenses: CONTRIBUTIONS
total $12,914 · program services $12,914
-
24d · Other expenses: MEALS
total $10,916 · program services $10,916
-
24e · All other expenses
total $23,125 · program services $22,996 · management and general $129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,440 · end of year $154,428
-
27 · Net assets without donor restrictions
beginning of year $155,440 · end of year $154,428
Mission and programs · 2023
Mission
PARTNERING SERVICE DOGS WITH HONORABLE DISCHARGED VETERANS. HELPING VETERANS THAT SUFFER FROM WOUNDS VISABLE OR NON-VISABLE NAVIGATE THROUGH LIFE.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $383,329 · Revenue $473,374
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Dana M AbrahamsonDANA M ABRAHAMSON
FOUNDER/FNCL
- Total calculated
- $35,919
- From this org
- $35,919
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cassie HeckmannCASSIE HECKMANN
BOARD MEMBER
- Total calculated
- $10,648
- From this org
- $10,648
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Edward P AbrahamsonEDWARD P ABRAHAMSON
CEO/FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
Ryen JacobsonRYEN JACOBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terry SantoriTERRY SANTORI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 1 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400439349302140
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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