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Nonprofiteer
← SHEEP DOG IMPACT ASSISTANCE

Form 990 for tax year 2023

Filed by SHEEP DOG IMPACT ASSISTANCE.

Totals

Total revenue
$3,107,052
Total expenses
$2,558,007
Contributions and grants received
$3,088,172
Grants paid
$0
Program service revenue
$15,749
Investment income
-$1,231
Other revenue
$4,362
Total assets, end of year
$2,792,099
Total liabilities, end of year
$930,037
Net assets or fund balances, end of year
$1,862,062
Program services expenses (Part IX)
$2,116,963
Management and general expenses
$138,594
Fundraising expenses
$302,450
Program service expenses (Part III)
$2,116,963

Program services were 82.8% 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.

  • 1b · Membership dues

    $1,020

  • 1e · Government grants (contributions)

    $516,893

  • 1f · All other contributions, gifts and grants

    $2,570,259

  • 1g · Noncash contributions included above

    $203,404

  • 2a · Program service revenue: MERCHANDISE SALES - NE

    total $15,749 · related or exempt $15,749

  • 3 · Investment income

    total $532 · excluded $532

  • 7a · Gross sales of assets other than inventory

    other assets $7,500

  • 7b · Less cost or other basis and sales expenses

    other assets $9,263

  • 7c · Gain or loss

    other assets -$1,763

  • 7d · Net gain or loss

    total -$1,763 · related or exempt -$1,763

  • 11a · Other revenue: MISCELLANEOUS

    total $4,362 · related or exempt $4,362

  • 11e · Other revenue, total

    $4,362

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,000 · program services $93,500 · management and general $16,500

  • 7 · Other salaries and wages

    total $402,399 · program services $342,039 · management and general $60,360

  • 9 · Other employee benefits

    total $5,916 · program services $4,733 · management and general $1,183

  • 11b · Fees: legal

    total $35,980 · program services $28,784 · management and general $7,196

  • 11g · Fees: other

    total $47,468 · program services $47,468

  • 12 · Advertising and promotion

    total $36,792 · program services $36,792

  • 13 · Office expenses

    total $12,613 · program services $10,090 · management and general $2,523

  • 16 · Occupancy

    total $62,504 · program services $57,807 · management and general $4,697

  • 17 · Travel

    total $214,548 · program services $214,548

  • 19 · Conferences, conventions and meetings

    total $26,805 · program services $26,805

  • 20 · Interest

    total $42,643 · program services $38,379 · management and general $4,264

  • 22 · Depreciation, depletion and amortization

    total $122,226 · program services $110,003 · management and general $12,223

  • 23 · Insurance

    total $104,475 · program services $84,072 · management and general $20,403

  • 24a · Other expenses: DISASTER RELIEF GEAR/SU

    total $721,920 · program services $721,920

  • 24b · Other expenses: FUNDRAISING EVENT & REN

    total $174,732 · fundraising $174,732

  • 24c · Other expenses: IN-KIND EXPENSES

    total $154,960 · program services $27,242 · fundraising $127,718

  • 24d · Other expenses: RANCH

    total $137,997 · program services $137,997

  • 24e · All other expenses

    total $144,029 · program services $134,784 · management and general $9,245

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,115 · end of year $152,898

  • 10a · Land, buildings and equipment: cost or other basis

    $2,967,141

  • 10b · Land, buildings and equipment: accumulated depreciation

    $327,940

  • 10c · Land, buildings and equipment, net

    beginning of year $2,010,386 · end of year $2,639,201

  • 15 · Other assets

    beginning of year $8,752 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,484 · end of year $5,622

  • 23 · Secured mortgages and notes payable

    beginning of year $859,752 · end of year $924,415

  • 27 · Net assets without donor restrictions

    beginning of year $1,313,017 · end of year $1,862,062

Mission and programs · 2023

Mission

TO PROVIDE A CIVILIAN FRAMEWORK THROUGH WHICH TRAINED EMERGENCY AND MILITARY PERSONNEL EXTEND THEIR SERVICES TO SOCIETY; TO ASSIST OUR NEIGHBORS IN TIMES OF DISASTERS AND OUR OWN TIMES OF HARDSHIP; TO RESPOND INDEPENDENTLY, EFFICIENTLY, AND STRATEGICALLY, ACHIEVING THE GREATEST IMPACT POSSIBLE.

  • OUTDOOR ADVENTURES - DISASTERS ARE NOT ON THE SCHEDULE, SO WE LOOKED FOR OTHER WAYS TO KEEP OUR SHEEP DOGS EACH MONTH - OPPORTUNITIES THAT WOULD PROVIDE THEM WITH NEW CHALLENGES AND FOSTER CAMARADERIE.THE OUTDOOR ADVENTURES PROGRAM ACCOMPLISHES THIS, AND INCLUDES HUNTING AND FISHING TRIPS, OBSTACLES COURSE RACES, SKYDIVING, AND SCUBA DIVING. FOR OUR SPONSORED SHEEP DOGS (THOSE INJURED IN COMBAT OR LINE OF DUTY), THESE ADVENTURES PRESENT THEM WITH CHALLENGES THAT TEST THEIR REHABILITATION PROGRESS, RESTORE INDEPENDENCE AND SELF CONFIDENCE, AND SUPPORT LIVING LIFE TO THE FULLEST. THESE OPPORTUNITIES FOR CAMARADERIE AND PEER SUPPORT ARE VITAL TO INSPIRING A POSITIVE STATE OF MIND AND PERSPECTIVE.

    Expenses $598,901

  • SHEEP DOGS IN NEED (SDIN) - THE SHARED, TRAINING, HARDSHIPS, MISSIONS, AND LIFESTYLE OF MILITARY AND FIRST RESPONDER SERVICE BRING SERVICE MEN AND WOMEN CLOSE TOGETHER AS A FAMILY TYPE UNIT. FEW CIVILIAN ORGANIZATIONS OR FAMILY MEMBERS CAN REPLICATE THE LEVEL OF CAMARADERIE AND BELONGING THAT ONE FEELS IN THE INDUSTRY OF SERVING AND PROTECTING OTHERS. ESPECIALLY SO IN COMBAT/FRONT-LINE UNITS. SDIN ASSISTANCE PROVIDES A PEER GROUP OF VETERAN MILITARY AND FIRST RESPONDERS IN THE CIVILIAN COMMUNITY THAT BECOMES THE "SERVICE FAMILY" FOR THE SEPARATED SOLDIER, SAILOR, AIRMAN, OR MARINE, AND FIRST RESPONDER FROM THE LAW ENFORCEMENT AND/OR FIRE AND RESCUE COMMUNITY. WE HELP BRIDGE THE GAP FROM ACTIVE DUTY MILITARY TO CIVILIAN COMMUNITY THAT CAN SEEM FOREIGN WHEN THE TOUR OF DUTY ENDS.

    Expenses $183,600

  • DISASTER RESPONSE MISSIONS - THIS IS WHAT SDIA WAS FOUNDED ON, AND CONTINUES TO BE OUR PRIMARY CONTINUED SERVICE OPPORTUNITY. WHEN A NATURAL DISASTER STRIKES, TEAMS OF SKILLED SHEEP DOGS AND OTHER VOLUNTEERS ARE DEPLOYED TO PROVIDE IMMEDIATE "IMPACT ASSISTANCE" TO DEVASTATED COMMUNITIES.TEAMS PROVIDE HELP THROUGH TREE AND DEBRIS REMOVAL, MUCK-OUT OPERATIONS, COVERING ROOFS AND WINDOWS, DISTRIBUTING FOOD AND WATER, AND OTHER MEANINGFUL TASKS.

    Expenses $137,719

  • HOLIDAY ASSISTANCE - THE HOLIDAYS ARE A WONDERFUL, HAPPY TIME FOR MOST, BUT FOR THOSE DEALING WITH FINANCIAL HARDSHIPS, MEDICAL ISSUES, LOSS, OR OTHER TROUBLES, THE HOLIDAYS CAN BE ESPECIALLY DIFFICULT. THROUGH OUR HOLIDAY PROGRAMS, WE ARE ABLE TO ASSIST THESE STRUGGLING SHEEP DOG FAMILIES IN TWO WAYS.HEROES RANCH - A NEW PROJECT IN THE SPIRIT OF GROWTH AND EXPANDING THE OA 7 WP PROGRAMSTHANKSGIVING OUTREACH - STRUGGLING SHEEP DOG FAMILIES ARE PROVIDED WITH A FULL, TRADITIONAL THANKSGIVING MEAL.CHRISTMAS OUTREACH - THE CHILDREN OF STRUGGLING SHEEP DOG FAMILIES ARE ADOPTED, AND EACH ARE GIVEN GIFTS OF TOYS, CLOTHING, AND OTHER NECESSITIES.SDIA MEMBERS GIVE BACK BY VOLUNTEERING THEIR TIME TO PACK AND DELIVER ITEMS TO THESE FAMILIES, SO ASSISTED SHEEP DOGS CAN BETTER ENJOY THE HOLIDAYS

    Expenses $1,196,743 · Revenue $18,348

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • R Lance Nutt

    PRESIDENT

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tracy Dufault

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Michael Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Dr Cheryl Hull

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Andy Bossler

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    6

  • Josh Smartt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    18

  • Dr Richard Becker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Daniel Boone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Aaron Mankin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    9

  • Joe Donaldson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jayme Lingo

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

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
13 November 2024
IRS schema version
2023v5.1
Source object
202423209349318237

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