Totals
- Total revenue
- $645,725
- Total expenses
- $540,487
- Contributions and grants received
- $645,725
- Grants paid
- $455,571
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $447,334
- Total liabilities, end of year
- $34,600
- Net assets or fund balances, end of year
- $412,734
- Program services expenses (Part IX)
- $456,231
- Management and general expenses
- $73,255
- Fundraising expenses
- $11,001
- Program service expenses (Part III)
- $456,231
Program services were 84.4% 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
$645,725
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $165,000 · program services $165,000
-
3 · Grants to foreign organizations and individuals
total $290,571 · program services $290,571
-
10 · Payroll taxes
total $11,002 · program services $660 · fundraising $10,342
-
11a · Fees: management
total $6,063 · management and general $6,063
-
11b · Fees: legal
total $16,854 · management and general $16,854
-
11c · Fees: accounting
total $38,041 · management and general $38,041
-
12 · Advertising and promotion
total $613 · fundraising $613
-
14 · Information technology
total $995 · management and general $995
-
23 · Insurance
total $1,606 · management and general $1,606
-
24a · Other expenses: BANK CHARGES & MISC. EX
total $7,638 · management and general $7,592 · fundraising $46
-
24b · Other expenses: STAFF EXPENSES
total $2,104 · management and general $2,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,662 · end of year $413,397
-
4 · Accounts receivable
end of year $22,431
-
9 · Prepaid expenses and deferred charges
end of year $11,506
-
17 · Accounts payable and accrued expenses
beginning of year $4,969 · end of year $34,600
-
27 · Net assets without donor restrictions
beginning of year $305,693 · end of year $410,734
-
28 · Net assets with donor restrictions
beginning of year $2,000 · end of year $2,000
Mission and programs · 2025
Mission
TO PROTECT DOGS AND OTHER ANIMALS FROM MALTREATMENT, CRUELTY AND SUFFERING.
Activities or mission (Part I)
PREVENTING CRUELTY TO ANIMALS
-
DOG TRUST USA SUPPORTED GRANTEE RECIPIENTS TO LOCAL AND INTERNATIONAL ANIMAL SHELTERS TO PROVIDE VETERINARY CARE AND SPAY AND NEUTER PROGRAMS, AS WELL AS WORKING TOWARDS THE ELIMINATION OF RABIES INTERNATIONALLY.
Expenses $456,231 · Grants $455,571
As filed on the 2025 return.
Listed in Part VII
-
Owen SharpOWEN SHARP
CHAIR AND TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brett LlewellynBRETT LLEWELLYN
DIRECTOR AND PRESIDENT
- Total calculated
- $0
- Hours/week
- 14
-
Helen WalkerHELEN WALKER
DIRECTOR AND SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Veronica CarboneVERONICA CARBONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathon JacksonJONATHON JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan MongerSUSAN MONGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
PEOPLE PROMOTING ANIMAL WELFARE
$50,000
TARGETED SPAY/NEUTER OUTREACH PROGRAM
-
HUMANE SOCIETY OF SONOMA COUNTY
$50,000
SUBSIDIZED SPAY/NEUTER SERVICES FOR LOW- TO NO-INCOME DOG OWNERS
-
ACCESS TO SPAY AND NEUTER SERVICES FOR VULNERABLE CANINE POPULATIONS
-
$15,000
DOG SPAY/NEUTER SURGERIES
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632619349300218
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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