Totals
- Total revenue
- $267,829
- Total expenses
- $244,035
- Contributions and grants received
- $216,477
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,884
- Other revenue
- $38,468
- Total assets, end of year
- $276,062
- Total liabilities, end of year
- $151
- Net assets or fund balances, end of year
- $275,911
- Program services expenses (Part IX)
- $137,563
- Management and general expenses
- $106,472
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,563
Program services were 56.4% 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)
$3,530
-
1f · All other contributions, gifts and grants
$212,947
-
3 · Investment income
total $12,884 · related or exempt $12,884
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$38,807
-
8b · Fundraising events: direct expenses
$9,128
-
8c · Net income from fundraising events
total $29,679 · excluded $29,679
-
9a · Gaming: gross income
$10,453
-
9b · Gaming: direct expenses
$1,664
-
9c · Net income from gaming
total $8,789 · excluded $8,789
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $73,478 · management and general $73,478
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,830 · management and general $9,830
-
11a · Fees: management
total $4,941 · management and general $4,941
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,063 · management and general $2,063
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,307 · management and general $1,307
-
13 · Office expenses
total $4,469 · management and general $4,469
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $283 · program services $283
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $815 · management and general $815
-
24a · Other expenses: DOG BOARDING
total $72,737 · program services $72,737
-
24b · Other expenses: VETERINARIAN
total $37,283 · program services $37,283
-
24c · Other expenses: DOG FOOD
total $5,321 · program services $5,321
-
24d · Other expenses: BACKPACK ITEMS
total $5,000 · program services $5,000
-
24e · All other expenses
total $26,508 · program services $16,939 · management and general $9,569
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,026 · end of year $72,761
-
2 · Savings and temporary cash investments
beginning of year $208,472 · end of year $196,155
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $6,992 · end of year $4,439
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2,707
-
17 · Accounts payable and accrued expenses
beginning of year $13,373 · end of year $150
-
25 · Other liabilities
end of year $1
-
31 · Retained earnings, endowment or other funds
beginning of year $252,117 · end of year $275,911
Mission and programs · 2022
Mission
PROVIDE TRAINING OF SERVICE DOGS TO BE MATCHED WITH VETERANS IN NEED.
-
PROVIDE TRAINING FOR DOGS TO BECOME SERVICE DOGS FOR VETERANS AND MATCH THEM UP TO THE SERVICE MEMBER
Expenses $131,007
-
SERVING THOSE WHO SERVED IS MAINLY A PROGRAM WHERE WE RECOGNIZE AND HONOR THE VETERANS WHO GRADUATED CURRENT YEAR
Expenses $3,360
-
CALENDARS ARE COMPOSED OF PICTURES OF DOGS THAT HAVE COME THROUGH THE TRAINING PROGRAM TO BE PLACED WITH VETERANS AND DISTRIBUTED TO VETERANS AND CONTRIBUTORS TO MAKE THE PUBLIC AWARE OF THE VETERAN PROGRAMS.
Expenses $3,196
As filed on the 2022 return.
Listed in Part VII
-
Melissa KrabbeMELISSA KRABBE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy HansenCATHY HANSEN
President
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda RuhoffRHONDA RUHOFF
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jim SinclairJIM SINCLAIR
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Nancy ZehnackerNANCY ZEHNACKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda WiedewitschLINDA WIEDEWITSCH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chuck RuhoffCHUCK RUHOFF
President
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302209349301905
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