Totals
- Total revenue
- $689,650
- Total expenses
- $542,564
- Contributions and grants received
- $669,075
- Grants paid
- $0
- Program service revenue
- $11,959
- Investment income
- $7,667
- Other revenue
- $949
- Total assets, end of year
- $1,776,984
- Total liabilities, end of year
- $345,008
- Net assets or fund balances, end of year
- $1,431,976
- Program services expenses (Part IX)
- $390,149
- Management and general expenses
- $85,434
- Fundraising expenses
- $66,981
- Program service expenses (Part III)
- $390,149
Program services were 71.9% 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
$669,075
-
1g · Noncash contributions included above
$217,951
-
2a · Program service revenue: PROGRAM FEES
total $10,959 · related or exempt $10,959
-
2b · Program service revenue: RELEASED DOG FEES
total $1,000 · related or exempt $1,000
-
3 · Investment income
total $3,560 · related or exempt $3,560
-
7a · Gross sales of assets other than inventory
other assets $7,418
-
7b · Less cost or other basis and sales expenses
other assets $3,311
-
7c · Gain or loss
other assets $4,107
-
7d · Net gain or loss
total $4,107 · related or exempt $4,107
-
11a · Other revenue: PAINTING/NOTECARD/TSHIRT SALE
total $949 · excluded $949
-
11e · Other revenue, total
$949
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,616 · program services $62,892 · management and general $7,862 · fundraising $7,862
-
7 · Other salaries and wages
total $238,793 · program services $155,936 · management and general $45,974 · fundraising $36,883
-
9 · Other employee benefits
total $25,815 · program services $20,316 · management and general $4,616 · fundraising $883
-
10 · Payroll taxes
total $24,446 · program services $13,422 · management and general $4,427 · fundraising $6,597
-
11c · Fees: accounting
total $2,863 · management and general $2,863
-
11g · Fees: other
total $8,000 · management and general $8,000
-
12 · Advertising and promotion
total $5,323 · program services $397 · fundraising $4,926
-
13 · Office expenses
total $17,795 · program services $3,859 · management and general $5,399 · fundraising $8,537
-
16 · Occupancy
total $13,186 · program services $12,064 · management and general $1,122
-
17 · Travel
total $2,122 · program services $2,032 · management and general $50 · fundraising $40
-
20 · Interest
total $10,399 · program services $10,399
-
22 · Depreciation, depletion and amortization
total $15,958 · program services $13,395 · management and general $1,310 · fundraising $1,253
-
23 · Insurance
total $14,723 · program services $14,723
-
24a · Other expenses: VETERINARY CARE
total $28,342 · program services $28,342
-
24b · Other expenses: DOG FOOD
total $16,411 · program services $16,411
-
24c · Other expenses: MISC EXP
total $7,560 · program services $7,560
-
24d · Other expenses: PUPPIES
total $5,218 · program services $5,218
-
24e · All other expenses
total $26,994 · program services $23,183 · management and general $3,811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,417 · end of year $288,470
-
10a · Land, buildings and equipment: cost or other basis
$949,238
-
10b · Land, buildings and equipment: accumulated depreciation
$37,362
-
10c · Land, buildings and equipment, net
beginning of year $293,263 · end of year $911,876
-
11 · Investments: publicly traded securities
beginning of year $647,726 · end of year $432,322
-
14 · Intangible assets
end of year $5,186
-
15 · Other assets
beginning of year $26,277 · end of year $139,130
-
25 · Other liabilities
beginning of year $5,742 · end of year $345,008
-
27 · Net assets without donor restrictions
beginning of year $1,275,941 · end of year $1,431,976
Mission and programs · 2022
Mission
SERVICE DOGS OF VIRGINIA RAISES, TRAINS AND PLACES DOGS TO ASSIST PEOPLE WITH DISABILITIES.
-
OUR MISSION IS TO RAISE AND TRAIN DOGS TO ASSIST PEOPLE WITH DISABILITIES IN ORDER TO CREATE INDEPENDENCE. LAST YEAR WE PLACED DIABETIC ALERT DOGS THAT ARE SAVING LIVES AND GREATLY IMPROVING THE HEALTH OF THE RECIPIENTS, WE PLACED DOGS TO HELP CHILDREN WITH AUTISM ENABLING THEM TO REACH PREVIOUSLY UNATTAINABLE MILESTONES, AND WE PLACED DOGS WITH PEOPLE IN WHEELCHAIRS WHO BENEFIT FROM THE HELP A SERVICE DOG PROVIDES BY OPENING DOORS, PICKING UP THINGS THEY DROP AND CREATING MORE INDEPENDENCE. WE HAVE INCREASED THE NUMBER OF PUPPIES IN OUR PROGRAM SO THAT WE CAN PLACE MORE DOGS IN THE FUTURE.
Expenses $390,149
As filed on the 2022 return.
Listed in Part VII
-
Peggy LawPEGGY LAW
EXECUTIVE DI
- Total calculated
- $78,616
- From this org
- $78,616
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Holly R VradenburghHOLLY R VRADENBURGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Polly TarbellPOLLY TARBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lani MorrisseyLANI MORRISSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
David Buxton MDDAVID BUXTON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth Luzaich DVMBETH LUZAICH DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Wetmore-SimpsonCHERYL WETMORE-SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shaele CulbreathSHAELE CULBREATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carla McCardellCARLA MCCARDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jan OldenburgJAN OLDENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Buckle SearleMARY BUCKLE SEARLE
DIRECTOR
- 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
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321169349301487
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