Totals
- Total revenue
- $739,893
- Total expenses
- $433,324
- Contributions and grants received
- $716,453
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,346
- Other revenue
- $12,094
- Total assets, end of year
- $640,992
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $640,992
- Program services expenses (Part IX)
- $227,127
- Management and general expenses
- $203,521
- Fundraising expenses
- $2,676
- Program service expenses (Part III)
- $227,127
Program services were 52.4% 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)
$502,954
-
1f · All other contributions, gifts and grants
$213,499
-
3 · Investment income
total $11,346 · related or exempt $11,346
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $12,094 · related or exempt $12,094
-
11e · Other revenue, total
$12,094
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $240,984 · program services $110,251 · management and general $130,733
-
10 · Payroll taxes
total $79,879 · program services $33,352 · management and general $46,527
-
11b · Fees: legal
total $10,577 · management and general $10,577
-
12 · Advertising and promotion
total $1,922 · management and general $419 · fundraising $1,503
-
13 · Office expenses
total $11,001 · program services $3,457 · management and general $7,049 · fundraising $495
-
17 · Travel
total $23,391 · program services $23,391
-
23 · Insurance
total $7,303 · management and general $7,303
-
24a · Other expenses: INSTRUCTOR FEES
total $20,100 · program services $20,100
-
24b · Other expenses: PUPPY EXPENSES
total $17,818 · program services $17,818
-
24c · Other expenses: VET EXPENSES
total $15,666 · program services $15,666
-
24d · Other expenses: OFFSITE TRAINING
total $3,092 · program services $3,092
-
24e · All other expenses
total $1,591 · management and general $913 · fundraising $678
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,368 · end of year $210,319
-
2 · Savings and temporary cash investments
beginning of year $268,094 · end of year $430,673
-
27 · Net assets without donor restrictions
beginning of year $322,462 · end of year $640,992
Mission and programs · 2024
Mission
PROVIDE SERVICE DOGS & TRAUMA RESILIENCE PROGRAM FOR VETERANS LIVING WITH PTSD BY UTILIZING AN EXTENSIVE NETWORK OF PROFESSIONAL DOG TRAINERS, VETERINARIANS, MEDICAL PROFESSIONALS, AND SUPPORT PERSONNEL.
-
PROVIDE SERVICE DOGS AND PTSD TRAINING FOR VETERANS THROUGHOUT THE US LIVING WITH PHYSICAL AND PSYCHOLOGICAL DISABILITIES BY UTILIZING AN EXTENSIVE NETWORK OF PROFESSIONAL DOG TRAINERS, VETERINARIANS, MEDICAL PROFESSIONALS, AND SUPPORT PERSONNEL. 40 VOLUNTEERS ASSISTED WITH PROGRAM ACTIVITIES DURING 2023.
Expenses $227,127 · Revenue $23,440
As filed on the 2024 return.
Listed in Part VII
-
Philip SchaeferPHILIP SCHAEFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alicia RuizALICIA RUIZ
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jonathan MitchellJONATHAN MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff SpeithJEFF SPEITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron WrightAARON 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202501849349301650
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.