Form 990 for tax year 2023
Filed by UNITED STATES WAR DOGS ASSOCIATION INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 21 June 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program service expenses (Part III)
- not reported changed to $512,561
Totals
- Total revenue
- $1,192,156
- Total expenses
- $603,275
- Contributions and grants received
- $1,191,694
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $462
- Other revenue
- $0
- Total assets, end of year
- $2,820,737
- Total liabilities, end of year
- $100,461
- Net assets or fund balances, end of year
- $2,720,276
- Program services expenses (Part IX)
- $512,561
- Management and general expenses
- $90,714
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 85.0% 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
$1,191,694
-
3 · Investment income
total $462 · excluded $462
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $27,950 · management and general $27,950
-
11g · Fees: other
total $488,796 · program services $459,290 · management and general $29,506
-
12 · Advertising and promotion
total $5,422 · management and general $5,422
-
13 · Office expenses
total $3,742 · management and general $3,742
-
14 · Information technology
total $756 · management and general $756
-
16 · Occupancy
total $13,160 · program services $10,528 · management and general $2,632
-
17 · Travel
total $9,577 · program services $9,577
-
19 · Conferences, conventions and meetings
total $7,826 · management and general $7,826
-
22 · Depreciation, depletion and amortization
total $294 · program services $147 · management and general $147
-
23 · Insurance
total $16 · management and general $16
-
24a · Other expenses: COST OF STORE SALES
total $21,261 · program services $21,261
-
24b · Other expenses: CONTRIBUTIONS
total $11,000 · program services $11,000
-
24c · Other expenses: MISC EXPENSES
total $6,794 · management and general $6,794
-
24d · Other expenses: DUES AND SUBSCRIPTION
total $3,731 · management and general $3,731
-
24e · All other expenses
total $2,950 · program services $758 · management and general $2,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,096,786 · end of year $2,693,046
-
8 · Inventories for sale or use
beginning of year $47,981 · end of year $52,414
-
10a · Land, buildings and equipment: cost or other basis
$8,081
-
10b · Land, buildings and equipment: accumulated depreciation
$7,973
-
10c · Land, buildings and equipment, net
beginning of year $402 · end of year $108
-
15 · Other assets
beginning of year $1,500 · end of year $75,169
-
17 · Accounts payable and accrued expenses
beginning of year $15,274 · end of year $26,900
-
25 · Other liabilities
end of year $73,561
-
27 · Net assets without donor restrictions
beginning of year $2,131,395 · end of year $2,720,276
Mission and programs · 2023
Mission
THE MISSION OF THE CORPORATION IS TO PROVIDE SUPPORT FOR THE WAR DOGS OF THE UNITED STATES MILITARY. THE ORGANIZATION PROVIDES CARE PACKAGES TO WAR DOGS AND THEIR HANDLERS SERVING OVERSEAS. THE ORGANIZATION ALSO PROVIDES SUPPORT FOR RETIRED DOGS, INCLUDING PRESCRIPTIONS AND MEDICAL CARE. THE ORGANIZATION IS ALSO INVOLVED IN ASSISTING IN THE ADOPTION PROCESS FOR RETIRED WAR DOGS.
Activities or mission (Part I)
TO SUPPORT MILITARY WORKING DOG TEAMS WHO ARE DEPLOYED THROUGH OPERATION MILITARY CARE K9. ASSIST IN THE ADOPTION AND PLACEMENT OF RETIRED MILITARY DOGS. ASSIST IN THE PROCURING OF RESCUED DOGS TO TRAIN WITH SOLDIERS WHO ARE DEALING WITH PTSD. ASSISTING ADOPTED PARENTS OF RETIRED MILITARY WORKING DOGS WITH MEDIACAL COSTS.
-
TO SUPPORT MILITARY WORKING DOG TEAMS WHO ARE DEPLOYED THROUGH OPERATION MILITARY CARE K9.
-
ASSIST IN THE ADOPTION AND PLACEMENT OF RETIRED MILITARY DOGS.
-
ASSISTING ADOPTED PARENTS OF RETIRED MILITARY WORKING DOGS WITH MEDIACAL COSTS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris WillinghamCHRIS WILLINGHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Charles RotenberryCHARLES ROTENBERRY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Francis GrimmFRANCIS GRIMM
TREASURER
- Total calculated
- $0
-
Alex SchellALEX SCHELL
SECRETARY
- Total calculated
- $0
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
- 2023
- Filed
- 21 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442719349300629
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