Form 990 for tax year 2022

Filed by SERVICE DOGS ALABAMA.

Totals

Total revenue: $601,724
Total expenses: $714,548
Contributions and grants received: $507,137
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $94,587
Total assets, end of year: $1,223,161
Total liabilities, end of year: $23,933
Net assets or fund balances, end of year: $1,199,228
Program services expenses (Part IX): $640,575
Management and general expenses: $70,895
Fundraising expenses: $3,078
Program service expenses (Part III): $640,575

Program services were 89.6% 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

$507,137
1g · Noncash contributions included above

$26,685
8a · Fundraising events: gross income

$25,524
8b · Fundraising events: direct expenses

$1,400
8c · Net income from fundraising events

total $24,124 · excluded $24,124
11a · Other revenue: MISCELLANEOUS INCOME

total $70,463 · excluded $70,463
11e · Other revenue, total

$70,463

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $108,294 · program services $97,465 · management and general $10,829
7 · Other salaries and wages

total $288,753 · program services $259,877 · management and general $28,876
10 · Payroll taxes

total $46,858 · program services $42,172 · management and general $4,686
11c · Fees: accounting

total $17,262 · management and general $17,262
12 · Advertising and promotion

total $6,794 · program services $4,756 · fundraising $2,038
13 · Office expenses

total $10,404 · program services $8,324 · management and general $1,040 · fundraising $1,040
16 · Occupancy

total $47,935 · program services $45,538 · management and general $2,397
17 · Travel

total $20,801 · program services $16,641 · management and general $4,160
22 · Depreciation, depletion and amortization

total $31,250 · program services $31,250
23 · Insurance

total $6,539 · program services $5,231 · management and general $1,308
24a · Other expenses: DOG EXPENSE

total $81,331 · program services $81,331
24b · Other expenses: CONTRACT LABOR

total $21,671 · program services $21,671
24c · Other expenses: DUES & SUBSCRIPTIONS

total $12,321 · program services $12,321
24d · Other expenses: MISCELLANEOUS EXPENSE

total $7,493 · program services $7,493
24e · All other expenses

total $6,842 · program services $6,505 · management and general $337

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $404,112 · end of year $326,389
4 · Accounts receivable

beginning of year $8,622 · end of year $3,749
10a · Land, buildings and equipment: cost or other basis

$980,432
10b · Land, buildings and equipment: accumulated depreciation

$87,774
10c · Land, buildings and equipment, net

beginning of year $908,309 · end of year $892,658
15 · Other assets

beginning of year $365 · end of year $365
17 · Accounts payable and accrued expenses

beginning of year $9,356 · end of year $23,933
27 · Net assets without donor restrictions

beginning of year $1,306,052 · end of year $1,199,228
28 · Net assets with donor restrictions

beginning of year $6,000

Mission and programs · 2022

Mission

SERVICE DOGS ALABAMA IS DEDICATED TO PROVIDING MEDICAL AND PSYCHIATRIC SERVICE DOGS TO CHILDREN, ADULTS, AND VETERANS WITH DISABILITIES AND INTERVENTION FACILITY DOGS FOR SCHOOLS, YOUTH FACILITES AND COURTROOMS.

Activities or mission (Part I)

SERVICE DOGS ALABAMA IS DEDICATED TO PROVIDING MEDICAL AND PSYCHIATRIC DOGS TO CHILDREN, ADULTS, AND VETERANS WITH DISABILITIES AND INTERVENTION FACILITY DOGS FOR SCHOOLS, YOUTH FACILITIES AND COURTROOMS

SERVICE DOGS ALABAMA PROVIDES MEDICAL AND PSYCHIATRIC DOGS TO CHILDREN, ADULTS, AND VETERANS WITH DISABILITES AS WELL AS RESIDENT FACILITY INTERVENTION DOGS TRAINED FOR BEHAVIOR DISRUPTION FOR SCHOOLS, COURTROOMS, AND STATE DEPARTMENTS WHERE TRAUMA IS PREVALENT.

Expenses $640,575

As filed on the 2022 return.

Listed in Part VII

WILL BRANNON

BOARD MEMBER

Total calculated

$0
BRIAN DEWBERRY

BOARD MEMBER

Total calculated

$0
LEE STUCKEY

BOARD MEMBER

Total calculated

$0
MARIANNE MCLEOD

SECRETARY

Total calculated

$0
ALAN HACKEL

BOARD MEMBER

Total calculated

$0
GUICE SLAWSON JR

BOARD MEMBER

Total calculated

$0
CADE ARMSTRONG

PRESIDENT

Total calculated

$0
MARGARET LOWDER

BOARD MEMBER

Total calculated

$0
JEFF TUGGLE

BOARD MEMBER

Total calculated

$0
CAROL LEE

BOARD MEMBER

Total calculated

$0
BUBBA ARMSTRONG

BOARD MEMBER

Total calculated

$0
CHIP GARRARD

BOARD MEMBER

Total calculated

$0
JEREMY WALKER

VICE PRESIDE

Total calculated

$0
WILL WYKER

BOARD MEMBER

Total calculated

$0
BART MCBRIDE

BOARD MEMBER

Total calculated

$0
IRA VERBIOS

TREASURER

Total calculated

$0
FRANCES MCGOWIN

EXECUTIVE DI

Total calculated

$108,294

From this org

$108,294

From related orgs

$0

Other

$0

Hours/week

40

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: 11 September 2023
IRS schema version: 2022v5.0
Source object: 202302899349300825

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.