Totals
- Total revenue
- $392,823
- Total expenses
- $218,375
- Contributions and grants received
- $389,690
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,133
- Other revenue
- $0
- Total assets, end of year
- $518,881
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $518,881
- Program services expenses (Part IX)
- $181,932
- Management and general expenses
- $12,405
- Fundraising expenses
- $24,038
- Program service expenses (Part III)
- $181,932
Program services were 83.3% 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.
-
1c · Fundraising events
$63,253
-
1f · All other contributions, gifts and grants
$326,437
-
3 · Investment income
total $3,133 · excluded $3,133
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$63,253
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $66,072 · program services $46,662 · management and general $6,607 · fundraising $12,803
-
10 · Payroll taxes
total $5,863 · program services $4,141 · management and general $586 · fundraising $1,136
-
11c · Fees: accounting
total $501 · program services $353 · management and general $50 · fundraising $98
-
12 · Advertising and promotion
total $390 · program services $275 · management and general $39 · fundraising $76
-
13 · Office expenses
total $18,347 · program services $12,957 · management and general $1,835 · fundraising $3,555
-
14 · Information technology
total $1,769 · program services $1,249 · management and general $177 · fundraising $343
-
17 · Travel
total $470 · program services $332 · management and general $47 · fundraising $91
-
22 · Depreciation, depletion and amortization
total $46,252 · program services $46,252
-
23 · Insurance
total $4,419 · program services $3,121 · management and general $442 · fundraising $856
-
24a · Other expenses: AUTO EXPENSES
total $26,218 · program services $18,516 · management and general $2,622 · fundraising $5,080
-
24b · Other expenses: DOG BOARDING
total $18,037 · program services $18,037
-
24c · Other expenses: DOG VET AND MEDICAL FEE
total $13,382 · program services $13,382
-
24d · Other expenses: DOG FOOD AND TRAINING S
total $7,569 · program services $7,569
-
24e · All other expenses
total $9,086 · program services $9,086
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $287,957 · end of year $304,837
-
3 · Pledges and grants receivable
end of year $40,825
-
10a · Land, buildings and equipment: cost or other basis
$283,010
-
10b · Land, buildings and equipment: accumulated depreciation
$109,791
-
10c · Land, buildings and equipment, net
beginning of year $56,476 · end of year $173,219
-
27 · Net assets without donor restrictions
beginning of year $344,433 · end of year $518,881
Mission and programs · 2023
Mission
HEALING PAWS FOR WARRIORS IS A LOCAL VETERAN FOUND / VETERAN LED 501(C)(3) THAT PROVIDES RESCUE TO TRAINED SERVICE DOGS TO VETERANS FACED WITH POST TRAUMATIC STRESS DISORDER (PTSD), TRAUMATIC BRAIN INJURY (TBI) AND/OR MILITARY SEXUAL TRAUMA (MST) AT "NO COST" TO THE VETERAN WITH CONTINUED SUPPORT; REDUCING THE STATISTIC OF VETERAN SUICIDE. A RESILIENT PROGRAM THAT REPRESENTS VETERANS HELPING VETERANS FROM PERSONAL EXPERIENCE AND TRAINED SERVICE DOGS.
-
HEALING PAWS FOR WARRIORS IS A LOCAL VETERAN FOUND / VETERAN LED 501(C)(3) THAT PROVIDES RESCUE TO TRAINED SERVICE DOGS TO VETERANS FACED WITH POST TRAUMATIC STRESS DISORDER (PTSD), TRAUMATIC BRAIN INJURY (TBI) AND/OR MILITARY SEXUAL TRAUMA (MST) AT "NO COST" TO THE VETERAN WITH CONTINUED SUPPORT; REDUCING THE STATISTIC OF VETERAN SUICIDE.
Expenses $181,932
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dennis KrebsDENNIS KREBS
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Kelley FullerKELLEY FULLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Tami ManardTAMI MANARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Mike ArenaMIKE ARENA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sheila HaleSHEILA HALE
DEPUTY DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John ZimmermannJOHN ZIMMERMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lenora CookLENORA COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Terry CowanTERRY COWAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David PiechDAVID PIECH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Marian OlsonMARIAN OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth WallaceKENNETH WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 30 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401579349300635
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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