Totals
- Total revenue
- $2,396,642
- Total expenses
- $2,282,820
- Contributions and grants received
- $2,384,058
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,584
- Other revenue
- $0
- Total assets, end of year
- $1,830,476
- Total liabilities, end of year
- $756,668
- Net assets or fund balances, end of year
- $1,073,808
- Program services expenses (Part IX)
- $1,918,995
- Management and general expenses
- $272,869
- Fundraising expenses
- $90,956
- Program service expenses (Part III)
- $1,918,995
Program services were 84.1% 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
$2,384,058
-
1g · Noncash contributions included above
$30,326
-
3 · Investment income
total $3 · excluded $3
-
7a · Gross sales of assets other than inventory
securities $11,350 · other assets $15,052
-
7b · Less cost or other basis and sales expenses
securities $6,412 · other assets $7,409
-
7c · Gain or loss
securities $4,938 · other assets $7,643
-
7d · Net gain or loss
total $12,581 · excluded $12,581
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $406,195 · program services $161,392 · management and general $183,602 · fundraising $61,201
-
7 · Other salaries and wages
total $750,338 · program services $750,338
-
8 · Pension plan contributions
total $16,318 · program services $16,318
-
10 · Payroll taxes
total $89,259 · program services $74,024 · management and general $11,426 · fundraising $3,809
-
11g · Fees: other
total $96,174 · program services $48,087 · management and general $36,065 · fundraising $12,022
-
13 · Office expenses
total $48,644 · management and general $36,484 · fundraising $12,160
-
17 · Travel
total $312,759 · program services $312,759
-
20 · Interest
total $51,472 · program services $47,869 · management and general $2,702 · fundraising $901
-
22 · Depreciation, depletion and amortization
total $57,558 · program services $54,105 · management and general $2,590 · fundraising $863
-
23 · Insurance
total $86,626 · program services $86,626
-
24a · Other expenses: VETERINARIAN AND OTHER
total $167,396 · program services $167,396
-
24b · Other expenses: UTILITIES AND TELEPHONE
total $68,495 · program services $68,495
-
24c · Other expenses: ANIMAL TRAINING & CARE
total $67,259 · program services $67,259
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $31,840 · program services $31,840
-
24e · All other expenses
total $32,487 · program services $32,487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $241,383 · end of year $386,329
-
3 · Pledges and grants receivable
beginning of year $170,358 · end of year $118,361
-
10a · Land, buildings and equipment: cost or other basis
$2,896,635
-
10b · Land, buildings and equipment: accumulated depreciation
$1,966,259
-
10c · Land, buildings and equipment, net
beginning of year $980,807 · end of year $930,376
-
12 · Investments: other securities
beginning of year $362,015 · end of year $395,410
-
17 · Accounts payable and accrued expenses
beginning of year $257,732 · end of year $190,220
-
19 · Deferred revenue
beginning of year $51,079 · end of year $93,857
-
23 · Secured mortgages and notes payable
beginning of year $528,570 · end of year $472,591
-
27 · Net assets without donor restrictions
beginning of year $481,575 · end of year $649,549
-
28 · Net assets with donor restrictions
beginning of year $435,607 · end of year $424,259
Mission and programs · 2023
Mission
TRAIN SERVICE DOGS FOR PEOPLE WHO HAVE DISABILITIES.
-
ANIMAL TRAINING TO ASSIST INDIVIDUALS WHO HAVE PHYSICAL DISABILITIES AND OTHER SPECIAL NEEDS; COMMUNITY AWARENESS AND OUTREACH PROGRAMS.
Expenses $1,918,995
As filed on the 2023 return.
Listed in Part VII
-
JAMES ZACHA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
DR DREW KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
VICTORIA STILWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RAFAEL ROMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LYSA GAZZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KENT BRUNER
SECRETARY
- Total calculated
- $112,932
- From this org
- $107,390
- From related orgs
- $0
- Other
- $5,542
- Hours/week
- 40
-
GARY ARNOLD
CFO
- Total calculated
- $103,486
- From this org
- $99,999
- From related orgs
- $0
- Other
- $3,487
- Hours/week
- 40
-
HARRY DUDLEY ARNOLD
COO
- Total calculated
- $91,679
- From this org
- $88,400
- From related orgs
- $0
- Other
- $3,279
- Hours/week
- 40
-
JENNIFER ARNOLD
EXECUTIVE DIRECTOR
- Total calculated
- $98,098
- From this org
- $98,000
- From related orgs
- $0
- Other
- $98
- Hours/week
- 40
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
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411649349300311
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