Totals
- Total revenue
- $391,063
- Total expenses
- $273,998
- Contributions and grants received
- $239,560
- Grants paid
- $72,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $151,503
- Total assets, end of year
- $563,845
- Total liabilities, end of year
- $924
- Net assets or fund balances, end of year
- $562,921
- Program services expenses (Part IX)
- $267,120
- Management and general expenses
- $6,878
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $267,120
Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RANDALL REED
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SHELBY REED
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SANDI VAUGHN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA ENRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BEN MICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN WRIGHT
BOARD MEMBER
- 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
-
PATRIOTIC SERVICE DOG FOUNDATION
$60,000
OPERATIONAL SUPPORT
-
$6,000
OPERATIONAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343109349302514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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