Totals
- Total revenue
- $229,499
- Total expenses
- $291,247
- Contributions and grants received
- $229,433
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $66
- Other revenue
- $0
- Total assets, end of year
- $204,417
- Total liabilities, end of year
- $4,259
- Net assets or fund balances, end of year
- $200,158
- Program services expenses (Part IX)
- $98
- Management and general expenses
- $291,149
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98
Program services were 0.0% 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.
-
1e · Government grants (contributions)
$200,000
-
1f · All other contributions, gifts and grants
$29,433
-
3 · Investment income
total $66 · related or exempt $66
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · management and general $100,000
-
7 · Other salaries and wages
total $48,538 · management and general $48,538
-
10 · Payroll taxes
total $12,119 · management and general $12,119
-
11c · Fees: accounting
total $4,275 · management and general $4,275
-
12 · Advertising and promotion
total $4,397 · management and general $4,397
-
13 · Office expenses
total $2,740 · management and general $2,740
-
16 · Occupancy
total $23,655 · management and general $23,655
-
17 · Travel
total $2,327 · management and general $2,327
-
22 · Depreciation, depletion and amortization
total $33,135 · management and general $33,135
-
23 · Insurance
total $2,725 · management and general $2,725
-
24a · Other expenses: SCENT KITS
total $98 · program services $98
-
24b · Other expenses: CANINE FOOD
total $5,599 · management and general $5,599
-
24c · Other expenses: VETERINARY SERVICE
total $21,389 · management and general $21,389
-
24d · Other expenses: GAS REIMBURSEMENT
total $8,879 · management and general $8,879
-
24e · All other expenses
total $21,371 · management and general $21,371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,113 · end of year $67,735
-
10a · Land, buildings and equipment: cost or other basis
$190,877
-
10b · Land, buildings and equipment: accumulated depreciation
$54,195
-
10c · Land, buildings and equipment, net
beginning of year $93,152 · end of year $136,682
-
25 · Other liabilities
beginning of year $3,359 · end of year $4,259
-
27 · Net assets without donor restrictions
beginning of year $261,906 · end of year $200,158
Mission and programs · 2022
Mission
TRAINING FOR BLOODHOUNDS USED FOR TRACKING MISSING PERSONS
-
TRAINING FOR BLOODHOUNDS USED FOR TRACKING MISSING PERSONS. DEVELOPING AN EDUCATION PROGRAM FOR PARENTS AND GAURDIANS OF CHILDREN AND SENIORS. WORKING WITH LAW ENFORCEMENT TO TRACK MISSING PERSONS. DISTRIBUTING SCENT KITS FOR INDIVIDUALS THROUGH SCHOOLS AND SENIOR PROGRAMS.
Expenses $98 · Revenue $229,499
As filed on the 2022 return.
Listed in Part VII
-
Shelly MayesSHELLY MAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Martha ShererMARTHA SHERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Angela Noble FletcherANGELA NOBLE FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Judith McEvoyJUDITH MCEVOY
TREASURERSECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Linda BolesLINDA BOLES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 60
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
- 17 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342079349301414
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