Skip to content
Nonprofiteer
← DOGS TRUST USA INC

Form 990 for tax year 2022

Filed by DOGS TRUST USA INC.

Totals

Total revenue
$1,591,281
Total expenses
$1,080,612
Contributions and grants received
$1,585,722
Grants paid
$264,586
Program service revenue
$5,559
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,175,403
Total liabilities, end of year
$273,260
Net assets or fund balances, end of year
$902,143
Program services expenses (Part IX)
$521,129
Management and general expenses
$89,707
Fundraising expenses
$469,776
Program service expenses (Part III)
$521,129

Program services were 48.2% 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

    $1,585,722

  • 2a · Program service revenue: DOG SCHOOL INCOME

    total $5,559 · related or exempt $5,559

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $229,586 · program services $229,586

  • 3 · Grants to foreign organizations and individuals

    total $35,000 · program services $35,000

  • 5 · Compensation of officers, directors and key employees

    total $211,030 · fundraising $211,030

  • 7 · Other salaries and wages

    total $146,392 · program services $2,846 · fundraising $143,546

  • 9 · Other employee benefits

    total $356 · program services $6 · fundraising $350

  • 10 · Payroll taxes

    total $34,969 · program services $279 · fundraising $34,690

  • 11a · Fees: management

    total $15,984 · management and general $15,984

  • 11b · Fees: legal

    total $69,403 · program services $43,113 · management and general $26,290

  • 11c · Fees: accounting

    total $36,531 · program services $13,517 · management and general $16,256 · fundraising $6,758

  • 11g · Fees: other

    total $4,800 · program services $4,800

  • 12 · Advertising and promotion

    total $84,427 · program services $52,594 · fundraising $31,833

  • 14 · Information technology

    total $5,464 · management and general $633 · fundraising $4,831

  • 16 · Occupancy

    total $28,985 · program services $28,985

  • 22 · Depreciation, depletion and amortization

    total $11,668 · program services $10,707 · fundraising $961

  • 23 · Insurance

    total $9,392 · management and general $9,392

  • 24a · Other expenses: STAFF EXPENSES

    total $100,522 · program services $54,467 · management and general $10,278 · fundraising $35,777

  • 24b · Other expenses: PROGRAM EVENTS

    total $45,229 · program services $45,229 · management and general $0 · fundraising $0

  • 24c · Other expenses: BANK CHARGES & MISC. EX

    total $10,874 · management and general $10,874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $393,304 · end of year $957,280

  • 3 · Pledges and grants receivable

    beginning of year $110,000 · end of year $145,000

  • 4 · Accounts receivable

    beginning of year $3,290 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,463 · end of year $31,262

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

    $48,098

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

    $15,237

  • 10c · Land, buildings and equipment, net

    beginning of year $39,258 · end of year $32,861

  • 15 · Other assets

    beginning of year $0 · end of year $9,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,000 · end of year $190,753

  • 18 · Grants payable

    beginning of year $149,841 · end of year $82,507

  • 27 · Net assets without donor restrictions

    beginning of year $236,490 · end of year $480,143

  • 28 · Net assets with donor restrictions

    beginning of year $154,984 · end of year $422,000

Mission and programs · 2022

Mission

TO PROTECT DOGS AND OTHER ANIMALS FROM MALTREATMENT, CRUELTY AND SUFFERING.

Activities or mission (Part I)

PREVENTING CRUELTY TO ANIMALS

  • APPROVED THESE GRANTS THAT WILL BE USED TO HELP LOCAL ANIMAL SHELTERS AND INDIVIDUALS PAY FOR ROUTINE AND EMERGENCY VETERINARY CARE.

    Expenses $521,129 · Grants $264,586 · Revenue $5,559

As filed on the 2022 return.

Listed in Part VII

  • Owen Sharp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Helen Walker

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Brett Llewellyn

    TREASURER AND ACTING EXECUTIVE VP

    Total calculated
    $0
    Hours/week
    7

  • Karolina Walkowicz

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Monger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Veronica Carbone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jonathon Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Meredith Beck

    VICE PRESIDENT OF DEVELOPMENT

    Total calculated
    $211,030
    From this org
    $210,575
    From related orgs
    $0
    Other
    $455
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,575
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $455
    Filer's total
    $211,030

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • KENTUCKY HUMANE SOCIETY

    $49,980

    TO CONTRIBUTE TOWARDS THEIR IMPROVING ACCESS TO VETERINARY CARE FOR DOGS IN LOUISVILLE PROGRAM FOR DOG OWNERS IN UNDERRESOURCED COMMUNITIES.

  • THE SPCA OF WESTCHESTER

    $25,046

    FOR VETERINARY EQUIPMENT TO EQUIP THE LOW-COST CLINIC

  • HUMANE SOCIETY OF SONOMA COUNTY

    $25,000

    TO SUPPORT THE COST OF VETERINARY TREATMENT FOR 198 DOGS OF OWNERS ON LOW INCOME, THE HOMELESS AND THE ELDERLY TRYING TO PREVENT ANIMAL SURRENDER DUE TO OWNERS INABILITY TO AFFORD VETERINARY CARE

  • HEARTS ALIVE VILLAGE

    $25,000

    TO SUPPORT THE COST OF VETERINARY TREATMENT FOR 250 DOGS OF OWNERS ON LOW INCOME, HOMELESS AND ELDERLY TRYING TO PREVENT ANIMAL SURRENDER DUE TO OWNERS' INABILITY TO AFFORD VETERINARY CARE

  • ABANDONED CAT TEAM

    $25,000

    FOR CONTRIBUTION TOWARDS THEIR 95206 PIT BULL/MIX SPAY & NEUTER SPECIAL PROGRAM

  • RUTHLESS KINDNESS

    $21,660

    FOR CONTRIBUTION TOWARDS THEIR MOBILE VETERINARY CLINICS FOR PETS OF DOMESTIC VIOLENCE VICTIMS

  • COMMUNITY SPAY NEUTER INITIATIVE PARTNERSHIP

    $21,000

    TO SUPPORT THE COST OF A SPAY/NEUTER SURGERY, VACCINES, AND MICROCHIPPING AT LEAST 200 OWNED DOGS FROM THE WEST MICHIGAN REGION

  • BLOUNT COUNTY ANIMAL WELFARE SOCIETY

    $15,375

    TO CONTRIBUTE TO A 12-MONTH DOG WELFARE FENCE BUILDING PORJECT IN BLOUNT COUNTY, TENNESSEE

  • MERIDIAN CANINE RESCUE

    $14,400

    TO CONTRIBUTE TOWARDS THE PART-TIME SALARY OF A BEHAVIOR AND TRAINING COORDINATOR FOR 12 MONTHS

  • HUMANE SOCIETY OF ARKANSAS COUNTY

    $7,125

    FOR THE INSTALLATION OF HURRICANE SHUTTERS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349306406

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.