Form 990 for tax year 2023
Filed by CAPTAIN ERICK FOSTER MEMORIAL RIDE.
Totals
- Total revenue
- $698,032
- Total expenses
- $653,672
- Contributions and grants received
- $220,155
- Grants paid
- $283,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $477,877
- Total assets, end of year
- $330,274
- Total liabilities, end of year
- $5,124
- Net assets or fund balances, end of year
- $325,150
- Program services expenses (Part IX)
- $455,481
- Management and general expenses
- $68,385
- Fundraising expenses
- $129,806
- Program service expenses (Part III)
- $455,481
Program services were 69.7% 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
$220,155
-
8a · Fundraising events: gross income
$499,752
-
8b · Fundraising events: direct expenses
$21,875
-
8c · Net income from fundraising events
total $477,877 · excluded $477,877
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $283,000 · program services $283,000
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $85,000
-
7 · Other salaries and wages
total $56,956 · program services $14,369 · management and general $28,391 · fundraising $14,196
-
11b · Fees: legal
total $5,816 · management and general $5,816
-
12 · Advertising and promotion
total $65,523 · fundraising $65,523
-
13 · Office expenses
total $25,005 · program services $18,760 · management and general $6,245
-
17 · Travel
total $15,747 · management and general $15,747
-
22 · Depreciation, depletion and amortization
total $6,840 · management and general $6,840
-
23 · Insurance
total $1,402 · management and general $1,402
-
24a · Other expenses: SPECIAL EVENT EXPENSES
total $100,174 · program services $50,087 · fundraising $50,087
-
24b · Other expenses: SUPPLIES
total $8,209 · program services $4,265 · management and general $3,944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,427 · end of year $315,893
-
5 · Loans and receivables from officers and key people
end of year $4,500
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000 · end of year $4,460
-
10a · Land, buildings and equipment: cost or other basis
$22,406
-
10b · Land, buildings and equipment: accumulated depreciation
$16,985
-
10c · Land, buildings and equipment, net
beginning of year $12,262 · end of year $5,421
-
17 · Accounts payable and accrued expenses
beginning of year $6,899 · end of year $5,124
-
27 · Net assets without donor restrictions
beginning of year $280,790 · end of year $325,150
Mission and programs · 2023
Mission
TEAM FOSTER RAISES MONEY TO PARTNER SERVICE DOGS WITH TRI-STATE AREA VETERANS SUFFERING FROM COMBAT-RELATED DISABILITIES, INCLUDING POST-TRAUMATIC STRESS DISORDER (PTSD) AND TRAUMATIC BRAIN INJURY (TBI). SEE SCHEDULE O FOR CONTINUATION. WE ENSURE THESE DOGS ARE OBTAINED, CARED FOR, AND PROVIDED SPECIAL TRAINING AT NO COST TO VETERANS.
Activities or mission (Part I)
TO PARTNER SERVICE DOGS WITH TRI-STATE AREA VETERANS SUFFERING FROM COMBAT-RELATED DISABILITIES.
-
TEAM FOSTER COVERED THE COSTS FOR THREE ORGANIZATIONS TO PROVIDE SPECIALIZED SERVICE TRAINING. AFTER AN APPROXIMATELY 2-YEAR PROGRAM, THE DOGS ARE PAIRED WITH TRI-STATE AREA VETERANS SUFFERING FROM COMBAT-RELATED DISABILITIES, INCLUDING POST-TRAUMATIC STRESS DIORDER (PTSD) AND TRAUMATIC BRAIN INJURY (TBI). THE FUNDS RAISED AND PROVIDED TO THESE TRAINING FACILITIES ARE TO ENSURE THAT THE DOGS RECEIVE THE APPROPRIATE SPECIALIZED TRAINING AT NO COST TO THE VETERAN. TEAM FOSTER ALSO COVERED VETENARIAN EXPENSES FOR DOGS TO FURTHER THE MISSION OF PROVIDING CONTINUAL CARE TO SERVICE DOGS AT NO COST TO THE VETERAN.
Expenses $455,481 · Grants $283,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
J Patrick GriffinJ PATRICK GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew FlemingANDREW FLEMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick KehoePATRICK KEHOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cassandra McClintockCASSANDRA MCCLINTOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jen McEnteeJEN MCENTEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate EllisonKATE ELLISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Randy SylvesterRANDY SYLVESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jake BaranikJAKE BARANIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Zack SchindlerZACK SCHINDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas LiermannNICHOLAS LIERMANN
EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- 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
-
$180,000
GENERAL FUNDING
-
$65,000
GENERAL FUNDING
-
THREE RIVERS BATTALION ROTC
$13,000
GENERAL FUNDING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349322908
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