Totals
- Total revenue
- $88,581
- Total expenses
- $205,397
- Contributions and grants received
- $88,273
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $308
- Total assets, end of year
- $1,255,397
- Total liabilities, end of year
- $36,099
- Net assets or fund balances, end of year
- $1,219,298
- Program services expenses (Part IX)
- $205,397
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $205,397
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$88,273
-
10a · Gross sales of inventory
$305
-
10c · Net income from sales of inventory
total $305
-
11a · Other revenue: Cash Back Rewards
total $3 · related or exempt $3
-
11e · Other revenue, total
$3
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 $75,000 · program services $75,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,738 · program services $5,738
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,240 · program services $12,240
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $34,380 · program services $34,380
-
13 · Office expenses
total $6,283 · program services $6,283
-
14 · Information technology
total $2,757 · program services $2,757
-
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 $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,250 · program services $1,250
-
24a · Other expenses: K9 Equipment
total $63,142 · program services $63,142
-
24b · Other expenses: Supplies and Material
total $3,872 · program services $3,872
-
24c · Other expenses: PayPal Fees
total $467 · program services $467
-
24e · All other expenses
total $268 · program services $268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,336,114 · end of year $1,255,397
-
25 · Other liabilities
end of year $36,099
-
31 · Retained earnings, endowment or other funds
beginning of year $1,336,114 · end of year $1,219,298
Mission and programs · 2022
Mission
Our mission is to provide bullet proof vests and other equipment for police dogs and to perform such related functions as the board of directoirs of the corporation shall from time to time determine.
-
Our mission is to provide bullet proof vests and other equipment for ploice dogs and to perform such related functions as the board of directoirs of the corporation shall from time to time determine.
Expenses $205,397
As filed on the 2022 return.
Listed in Part VII
-
Cheryl Allen
President
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tracy Wheless
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Karen Caprio
SVP
- Total calculated
- $0
- Hours/week
- 5
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
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342269349300639
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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