Totals
- Total revenue
- $597,963
- Total expenses
- $1,050,045
- Contributions and grants received
- $590,661
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,519
- Other revenue
- $1,783
- Total assets, end of year
- $702,554
- Total liabilities, end of year
- $53,152
- Net assets or fund balances, end of year
- $649,402
- Program services expenses (Part IX)
- $895,051
- Management and general expenses
- $148,412
- Fundraising expenses
- $6,582
- Program service expenses (Part III)
- $895,051
Program services were 85.2% 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
$590,661
-
3 · Investment income
total $5,519 · related or exempt $5,519
-
8a · Fundraising events: gross income
$1,783
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,783 · excluded $1,783
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $194,165 · program services $169,149 · management and general $25,016
-
7 · Other salaries and wages
total $402,447 · program services $350,596 · management and general $51,851
-
10 · Payroll taxes
total $40,110 · program services $34,942 · management and general $5,168
-
11b · Fees: legal
total $1,309 · program services $892 · management and general $417
-
11c · Fees: accounting
total $33,583 · program services $22,886 · management and general $10,697
-
11g · Fees: other
total $91,634 · program services $62,446 · management and general $29,188
-
12 · Advertising and promotion
total $51,553 · program services $43,821 · management and general $2,577 · fundraising $5,155
-
13 · Office expenses
total $775 · program services $244 · management and general $531
-
14 · Information technology
total $24,369 · program services $21,229 · management and general $3,140
-
16 · Occupancy
total $130,556 · program services $122,722 · management and general $6,528 · fundraising $1,306
-
17 · Travel
total $17,920 · program services $15,611 · management and general $2,309
-
22 · Depreciation, depletion and amortization
total $12,134 · program services $11,163 · management and general $850 · fundraising $121
-
23 · Insurance
total $4,775 · program services $4,775
-
24a · Other expenses: K9 CARE
total $29,700 · program services $29,700
-
24b · Other expenses: LICENSES & FEES
total $10,426 · program services $3,284 · management and general $7,142
-
24c · Other expenses: PROPERTY TAXES
total $4,376 · program services $1,378 · management and general $2,998
-
24d · Other expenses: GRADUATION/AFTERCARE RE
total $213 · program services $213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $745,274 · end of year $345,717
-
10a · Land, buildings and equipment: cost or other basis
$447,143
-
10b · Land, buildings and equipment: accumulated depreciation
$103,598
-
10c · Land, buildings and equipment, net
beginning of year $355,680 · end of year $343,545
-
15 · Other assets
beginning of year $13,292 · end of year $13,292
-
17 · Accounts payable and accrued expenses
beginning of year $12,762 · end of year $123
-
19 · Deferred revenue
end of year $53,029
-
27 · Net assets without donor restrictions
beginning of year $1,035,408 · end of year $649,402
-
28 · Net assets with donor restrictions
beginning of year $66,076 · end of year $0
Mission and programs · 2023
Mission
WE EXIST TO PREVENT VETERAN SUICIDE, TO PROVIDE HOPE AND HEALING FOR THOSE STRUGGLING WITH PTSD, TRAUMATIC BRAIN INJURY OR MILITARY SEXUAL TRAUMA. TOGETHER WE PROVIDE A POSITIVE PATH FORWARD BRINGING VETERANS FROM SELF-DOUBT TO SELF CONFIDENCE; FROM ISOLATION TO RECONNECTION.
-
WE PROVIDE SERVICE DOGS, TRAINING, TRAINING EQUIPMENT, AND SERVICE VESTS TO VETERANS WITH POST TRAMATIC STRESS DISORDER (PTSD), TRAMATIC BRAIN INJRUY (TBI) AND/OR MILITARY SEXUAL TRAUMA (MST). WE HAVE GIVEN PURPOSE, HOPE, AND HEALING TO OUR VALUED VETERANS. IN ADDITION, THERE IS ABSOLUTELY NO CHANGE OR COST TO THE VETERAN.
Expenses $895,051
As filed on the 2023 return.
Listed in Part VII
-
Mary Peter CmdtMARY PETER CMDT
DIRECTOR & FOUNDER
- Total calculated
- $75,417
- From this org
- $75,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ronald FlavilleRONALD FLAVILLE
CEO & TREASURER
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Barry BuchmillerBARRY BUCHMILLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Rhonda HicksRHONDA HICKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Frank CohenFRANK COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jeanne WhiteJEANNE WHITE
DIRECTOR
- Total calculated
- $33,748
- From this org
- $33,748
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Dan DempseyDAN DEMPSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alan DavidsonALAN DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 19 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433259349300313
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