Totals
- Total revenue
- $424,323
- Total expenses
- $378,582
- Contributions and grants received
- $412,932
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,391
- Other revenue
- $0
- Total assets, end of year
- $571,953
- Total liabilities, end of year
- $16,187
- Net assets or fund balances, end of year
- $555,766
- Program services expenses (Part IX)
- $337,323
- Management and general expenses
- $40,508
- Fundraising expenses
- $751
- Program service expenses (Part III)
- $337,323
Program services were 89.1% 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
$412,932
-
3 · Investment income
total $11,391 · unrelated business $0 · excluded $11,391
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,296 · program services $84,296 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $85,527 · program services $85,527 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $5,624 · program services $5,624 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,991 · program services $12,991 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $10,210 · program services $0 · management and general $10,210 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,774 · program services $5,774 · management and general $0 · fundraising $0
-
24a · Other expenses: Contract Services
total $69,535 · program services $49,925 · management and general $19,610 · fundraising $0
-
24b · Other expenses: Dog Care, Training
total $15,589 · program services $15,589 · management and general $0 · fundraising $0
-
24c · Other expenses: Facilities Expense
total $53,549 · program services $53,549 · management and general $0 · fundraising $0
-
24d · Other expenses: Conferences , etc.
total $25,763 · program services $24,048 · management and general $1,715 · fundraising $0
-
24e · All other expenses
total $9,724 · program services $0 · management and general $8,973 · fundraising $751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,412 · end of year $131,229
-
2 · Savings and temporary cash investments
beginning of year $424,729 · end of year $371,308
-
9 · Prepaid expenses and deferred charges
beginning of year $6,322
-
10a · Land, buildings and equipment: cost or other basis
$143,728
-
10b · Land, buildings and equipment: accumulated depreciation
$74,312
-
10c · Land, buildings and equipment, net
beginning of year $75,191 · end of year $69,416
-
17 · Accounts payable and accrued expenses
beginning of year $7,273 · end of year $16,187
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $615,381 · end of year $555,766
Mission and programs · 2022
Mission
Raising and Training Service dogs for Disabled Military Vets.
-
We raise and train dogs and puppies to become service dogs.
Expenses $337,323 · Revenue $412,392
As filed on the 2022 return.
Listed in Part VII
-
Heidi Maller
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
William Paczkowski
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Rainey
President
- Total calculated
- $0
- Hours/week
- 2
-
John Platt
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Heidi Spirazza
Exec Director
- Total calculated
- $84,296
- From this org
- $84,296
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gerry O'Hare
Director
- 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
- 2022
- Filed
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302589349300325
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