Totals
- Total revenue
- $278,846
- Total expenses
- $228,907
- Contributions and grants received
- $229,057
- Grants paid
- $0
- Program service revenue
- $33,983
- Investment income
- $52
- Other revenue
- $15,754
- Total assets, end of year
- $414,208
- Total liabilities, end of year
- $10,000
- Net assets or fund balances, end of year
- $404,208
- Program services expenses (Part IX)
- $210,528
- Management and general expenses
- $18,379
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $210,528
Program services were 92.0% 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.
-
1c · Fundraising events
$47,298
-
1f · All other contributions, gifts and grants
$181,759
-
2a · Program service revenue: Rehabiliation services
total $33,983 · related or exempt $33,983
-
3 · Investment income
total $52 · related or exempt $52
-
8a · Fundraising events: contributions included on line 1c
$47,298
-
9a · Gaming: gross income
$25,180
-
9b · Gaming: direct expenses
$1,380
-
9c · Net income from gaming
total $23,800 · related or exempt $23,800
-
10a · Gross sales of inventory
$2,825
-
10b · Cost of goods sold
$10,871
-
10c · Net income from sales of inventory
total -$8,046 · related or exempt -$8,046
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,960 · management and general $3,960
-
10 · Payroll taxes
total $225 · management and general $225
-
11b · Fees: legal
total $2,059 · management and general $2,059
-
11g · Fees: other
total $11,494 · management and general $11,494
-
12 · Advertising and promotion
total $6,546 · program services $6,546
-
13 · Office expenses
total $641 · management and general $641
-
16 · Occupancy
total $16,882 · program services $16,882
-
22 · Depreciation, depletion and amortization
total $25,415 · program services $25,415
-
23 · Insurance
total $2,500 · program services $2,500
-
24a · Other expenses: Cost of Fundraising
total $29,898 · program services $29,898
-
24b · Other expenses: Cost of Program services
total $103,676 · program services $103,676
-
24c · Other expenses: Equipment Rental
total $11,454 · program services $11,454
-
24d · Other expenses: Repair & Maintenance
total $14,157 · program services $14,157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,869 · end of year $54,867
-
8 · Inventories for sale or use
beginning of year $2,000 · end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$438,129
-
10b · Land, buildings and equipment: accumulated depreciation
$81,289
-
10c · Land, buildings and equipment, net
beginning of year $270,978 · end of year $356,840
-
15 · Other assets
beginning of year $422 · end of year $501
-
25 · Other liabilities
beginning of year $10,000 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $354,269 · end of year $404,208
Mission and programs · 2022
Mission
Providing rehabilitation to Veterans with PTSD and other injuries through interactions with dogs and summer camps.
-
Providing rehabilitation to Veterans with PTSD and other injuries through interactions with dogs and summer camps.
Expenses $210,528 · Revenue $33,983
As filed on the 2022 return.
Listed in Part VII
-
Edward McComb
Vice President and Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Todd Sowerby
Director
- Total calculated
- $0
- Hours/week
- 15
-
Anthony Norris
Director
- Total calculated
- $0
- Hours/week
- 5
-
Deb Wood
Director
- Total calculated
- $0
- Hours/week
- 5
-
Shane Holtz
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Jennifer Casillo
President
- Total calculated
- $0
- Hours/week
- 15
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321459349300207
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.