Totals
- Total revenue
- $111,621
- Total expenses
- $100,893
- Contributions and grants received
- $63,458
- Grants paid
- $0
- Program service revenue
- $11,399
- Investment income
- $0
- Other revenue
- $36,764
- Total assets, end of year
- $36,474
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $36,474
- Program services expenses (Part IX)
- $51,100
- Management and general expenses
- $49,793
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $51,100
Program services were 50.6% 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.
-
1c · Fundraising events
$11,585
-
1f · All other contributions, gifts and grants
$51,873
-
2a · Program service revenue: SAILING LESSONS
total $11,399 · related or exempt $11,399
-
8a · Fundraising events: gross income
$38,959
-
8a · Fundraising events: contributions included on line 1c
$11,585
-
8b · Fundraising events: direct expenses
$2,195
-
8c · Net income from fundraising events
total $36,764 · excluded $36,764
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $16,800 · management and general $16,800
-
12 · Advertising and promotion
total $21,000 · management and general $21,000
-
13 · Office expenses
total $454 · management and general $454
-
14 · Information technology
total $3,880 · management and general $3,880
-
17 · Travel
total $2,426 · management and general $2,426
-
23 · Insurance
total $3,316 · management and general $3,316
-
24a · Other expenses: SKIPPER FEES
total $22,950 · program services $22,950
-
24b · Other expenses: BOAT MOORAGE, RENTAL
total $19,660 · program services $19,660
-
24c · Other expenses: EQUIPMENT
total $4,401 · program services $4,401
-
24d · Other expenses: SUPPLIES
total $2,955 · program services $2,955
-
24e · All other expenses
total $3,051 · program services $1,134 · management and general $1,917
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,609 · end of year $36,474
-
27 · Net assets without donor restrictions
beginning of year $16,609 · end of year $36,474
Mission and programs · 2022
Mission
WE CREATE POWERFUL OPPORTUNITIES FOR PEOPLE TO DISCOVER HEALING AND POTENTIAL THROUGH SAILING ADVENTURES.
-
DOGSMILE ADVENTURES CREATED 128 THERAPEUTIC SAILING EXPERIENCES TO 534 PARTICIPANTS AS WELL AS ENGAGING 28 VOLUNTEERS IN 2022.
Expenses $51,100 · Revenue $11,399
As filed on the 2022 return.
Listed in Part VII
-
JON TOTTEN
EXECUTIVE DI
- Total calculated
- $39,350
- From this org
- $39,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAVID KILMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KATIE LINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHARLIE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BARB PERUSSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 21 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302059349301005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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