Totals
- Total revenue
- $994,511
- Total expenses
- $1,258,216
- Contributions and grants received
- $908,789
- Grants paid
- $0
- Program service revenue
- $19,785
- Investment income
- $100,622
- Other revenue
- -$34,685
- Total assets, end of year
- $5,308,850
- Total liabilities, end of year
- $9,741
- Net assets or fund balances, end of year
- $5,299,109
- Program services expenses (Part IX)
- $868,556
- Management and general expenses
- $289,289
- Fundraising expenses
- $100,371
- Program service expenses (Part III)
- $868,556
Program services were 69.0% 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.
-
1a · Federated campaigns
$8,434
-
1c · Fundraising events
$93,139
-
1f · All other contributions, gifts and grants
$807,216
-
1g · Noncash contributions included above
$63,511
-
2a · Program service revenue: FACILITY RENTS
-
2b · Program service revenue: FEE INCOME
total $19,785 · related or exempt $19,785
-
3 · Investment income
total $105,883 · excluded $105,883
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $255,210
-
7b · Less cost or other basis and sales expenses
securities $260,471
-
7c · Gain or loss
securities -$5,261
-
7d · Net gain or loss
total -$5,261 · excluded -$5,261
-
8a · Fundraising events: contributions included on line 1c
$93,139
-
8b · Fundraising events: direct expenses
$34,685
-
8c · Net income from fundraising events
total -$34,685 · excluded -$34,685
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $110,989 · program services $77,692 · management and general $16,648 · fundraising $16,649
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $579,291 · program services $336,837 · management and general $189,894 · fundraising $52,560
-
8 · Pension plan contributions
total $5,279 · program services $2,806 · management and general $2,125 · fundraising $348
-
9 · Other employee benefits
total $30,101 · program services $18,061 · management and general $9,030 · fundraising $3,010
-
10 · Payroll taxes
total $50,634 · program services $30,380 · management and general $15,191 · fundraising $5,063
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $27,889 · management and general $27,889
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $17,529 · management and general $17,529
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $33,452 · program services $26,762 · fundraising $6,690
-
13 · Office expenses
total $27,836 · program services $25,052 · management and general $1,392 · fundraising $1,392
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,704 · program services $18,325 · management and general $591 · fundraising $788
-
17 · Travel
total $134 · program services $134
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $89,126 · program services $82,887 · management and general $2,674 · fundraising $3,565
-
23 · Insurance
total $10,271 · program services $9,552 · management and general $308 · fundraising $411
-
24a · Other expenses: Puppy expenses
total $67,304 · program services $67,304
-
24b · Other expenses: Postage and Shipping
total $37,748 · program services $30,198 · fundraising $7,550
-
24c · Other expenses: Dogs in training expense
total $29,819 · program services $29,819
-
24d · Other expenses: Prison Puppies Program
total $25,212 · program services $25,212
-
24e · All other expenses
total $95,898 · program services $87,535 · management and general $6,018 · fundraising $2,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,411 · end of year $109,642
-
2 · Savings and temporary cash investments
beginning of year $814,155 · end of year $778,957
-
3 · Pledges and grants receivable
beginning of year $33,228 · end of year $29,041
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,362 · end of year $6,041
-
10a · Land, buildings and equipment: cost or other basis
$2,830,128
-
10b · Land, buildings and equipment: accumulated depreciation
$1,274,390
-
10c · Land, buildings and equipment, net
beginning of year $1,632,032 · end of year $1,555,738
-
11 · Investments: publicly traded securities
beginning of year $2,672,131 · end of year $2,829,431
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,958 · end of year $9,741
-
27 · Net assets without donor restrictions
beginning of year $4,500,126 · end of year $4,530,056
-
28 · Net assets with donor restrictions
beginning of year $845,235 · end of year $769,053
Mission and programs · 2023
Mission
PURPOSE IS TO HELP PEOPLE WITH DISABILITIES ACHIEVE THEIR GOALS AND HAVE GREATER INDEPENDENCE THROUGH PARTNERSHIP WITH EXCEPTIONAL SERVICE AND FACILITY DOGS.
-
SUCCESSFUL PLACEMENT OF SERVICE DOGS WITH PEOPLE WITH DISABILITIES.SUCCESSFUL PLACEMENT OF FACILITY DOGS.LAUNCH OF BREEDING PROGRAM.
Expenses $868,556 · Revenue $19,785
As filed on the 2023 return.
Listed in Part VII
-
CABELL YOUELL
Executive Dir.
- Total calculated
- $106,508
- From this org
- $89,548
- From related orgs
- $0
- Other
- $16,960
- Hours/week
- 40
-
JOHN CARLIN
Director
- Total calculated
- $0
- Hours/week
- 3
-
STEVE STRAUSS
Director
- Total calculated
- $0
- Hours/week
- 3
-
KATHY BASKE-YOUNG
Director
- Total calculated
- $0
- Hours/week
- 3
-
KRISTA HOLLOMAN SINNOTT
President
- Total calculated
- $0
- Hours/week
- 3
-
JULIE BOXLEY
Director
- Total calculated
- $0
- Hours/week
- 3
-
MARK FINKLER
VETERINARY ADVI
- Total calculated
- $0
- Hours/week
- 3
-
JIM PETRINE
Director
- Total calculated
- $0
- Hours/week
- 3
-
CRAIG BALZER
Director
- Total calculated
- $0
- Hours/week
- 3
-
NADIA G SUMMO
Past President
- Total calculated
- $0
- Hours/week
- 3
-
SALLY CRAVER
Director
- Total calculated
- $0
- Hours/week
- 3
-
PAULA MITCHELL
Director
- Total calculated
- $0
- Hours/week
- 3
-
BOB VILLAMIL
Director
- Total calculated
- $0
- Hours/week
- 3
-
JO LYNN DRAPER
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
ANNETTE KIRBY
Director
- Total calculated
- $0
- Hours/week
- 3
-
COURTNEY WIEGARD
Director
- Total calculated
- $0
- Hours/week
- 3
-
MARIE WIMMER
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
ANNE JENKINS
Secretary
- Total calculated
- $0
- Hours/week
- 3
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
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432819349301403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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