Totals
- Total revenue
- $1,552,523
- Total expenses
- $1,126,894
- Contributions and grants received
- $1,520,595
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $71,903
- Other revenue
- -$39,975
- Total assets, end of year
- $10,317,570
- Total liabilities, end of year
- $692,790
- Net assets or fund balances, end of year
- $9,624,780
- Program services expenses (Part IX)
- $944,245
- Management and general expenses
- $84,130
- Fundraising expenses
- $98,519
- Program service expenses (Part III)
- $944,245
Program services were 83.8% 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.
-
1f · All other contributions, gifts and grants
$1,520,595
-
1g · Noncash contributions included above
$2,399
-
3 · Investment income
total $76,744 · excluded $76,744
-
7a · Gross sales of assets other than inventory
securities $67,977
-
7b · Less cost or other basis and sales expenses
securities $48,169 · other assets $24,649
-
7c · Gain or loss
securities $19,808 · other assets -$24,649
-
7d · Net gain or loss
total -$4,841 · related or exempt -$4,841
-
8a · Fundraising events: gross income
$8,781
-
8b · Fundraising events: direct expenses
$75,461
-
8c · Net income from fundraising events
total -$66,680
-
10a · Gross sales of inventory
$26,705
-
10c · Net income from sales of inventory
total $26,705 · related or exempt $26,705
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,076 · program services $43,223 · management and general $8,853
-
7 · Other salaries and wages
total $474,658 · program services $393,966 · management and general $28,018 · fundraising $52,674
-
10 · Payroll taxes
total $42,947 · program services $35,646 · management and general $3,006 · fundraising $4,295
-
11b · Fees: legal
total $6,527 · management and general $6,527
-
11c · Fees: accounting
total $10,700 · program services $8,881 · management and general $749 · fundraising $1,070
-
11g · Fees: other
total $100,127 · program services $88,325 · management and general $9,245 · fundraising $2,557
-
12 · Advertising and promotion
total $5,633 · program services $4,675 · management and general $394 · fundraising $564
-
13 · Office expenses
total $7,082 · program services $5,878 · management and general $495 · fundraising $709
-
16 · Occupancy
total $40,776 · program services $33,844 · management and general $2,854 · fundraising $4,078
-
17 · Travel
total $32,416 · program services $26,905 · management and general $2,269 · fundraising $3,242
-
20 · Interest
total $9,456 · program services $7,848 · management and general $662 · fundraising $946
-
22 · Depreciation, depletion and amortization
total $121,035 · program services $100,459 · management and general $8,472 · fundraising $12,104
-
23 · Insurance
total $61,893 · program services $51,372 · management and general $4,333 · fundraising $6,188
-
24a · Other expenses: CANINE MEDICAL
total $60,654 · program services $60,654
-
24b · Other expenses: SUPPLIES
total $39,653 · program services $31,722 · management and general $3,965 · fundraising $3,966
-
24c · Other expenses: AUTO/MILEAGE
total $27,320 · program services $22,676 · management and general $1,912 · fundraising $2,732
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $15,024 · program services $12,470 · management and general $1,052 · fundraising $1,502
-
24e · All other expenses
total $18,917 · program services $15,701 · management and general $1,324 · fundraising $1,892
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,505,918 · end of year $1,756,964
-
9 · Prepaid expenses and deferred charges
beginning of year $18,322 · end of year $18,322
-
10a · Land, buildings and equipment: cost or other basis
$5,429,344
-
10b · Land, buildings and equipment: accumulated depreciation
$2,380,192
-
10c · Land, buildings and equipment, net
beginning of year $3,061,928 · end of year $3,049,152
-
11 · Investments: publicly traded securities
beginning of year $4,871,102 · end of year $4,891,339
-
15 · Other assets
beginning of year $640,654 · end of year $601,793
-
17 · Accounts payable and accrued expenses
beginning of year $133,392 · end of year $103,628
-
23 · Secured mortgages and notes payable
beginning of year $600,217 · end of year $589,162
-
27 · Net assets without donor restrictions
beginning of year $8,080,054 · end of year $8,433,345
-
28 · Net assets with donor restrictions
beginning of year $1,284,261 · end of year $1,191,435
Mission and programs · 2022
Mission
GUIDE DOGS OF THE DESERT PROVIDES CUSTOM TRAINED GUIDE DOGS FOR THE BLIND, AND FOR THOSE WITH SPECIAL NEEDS, FOR SAFE MOBILITY, COMPANIONSHIP, AND INDEPENDENCE.
-
TO TRAIN AND PROVIDE GUIDE DOGS AND INSTRUCT THE BLIND IN THEIR CARE AND USE.
Expenses $944,245
As filed on the 2022 return.
Listed in Part VII
-
ROBERT MAHER
EXECUTIVE DI
- Total calculated
- $105,952
- From this org
- $104,152
- From related orgs
- $0
- Other
- $1,800
- Hours/week
- 40
-
JONATHAN YORBA
FORMER EXEC.
- Total calculated
- $14,598
- From this org
- $14,598
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ELLEN JEFFREY
DIR. OF OPER
- Total calculated
- $74,100
- From this org
- $71,250
- From related orgs
- $0
- Other
- $2,850
- Hours/week
- 40
-
RICHARD CLAPP
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
JUDY NORTHRUP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN SCHOOLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA WOODS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GARY JEANDRON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHELLIE READE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GUIDO PORTANTE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331299349303473
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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