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Nonprofiteer
← DOGS TRUST USA INC

Form 990 for tax year 2023

Filed by DOGS TRUST USA INC.

Totals

Total revenue
$251,579
Total expenses
$1,071,912
Contributions and grants received
$163,097
Grants paid
$25,000
Program service revenue
$88,482
Investment income
$0
Other revenue
$0
Total assets, end of year
$612,080
Total liabilities, end of year
$524,908
Net assets or fund balances, end of year
$87,172
Program services expenses (Part IX)
$397,036
Management and general expenses
$204,486
Fundraising expenses
$470,390
Program service expenses (Part III)
$397,036

Program services were 37.0% 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.

  • 1f · All other contributions, gifts and grants

    $163,097

  • 2a · Program service revenue: DOG SCHOOL INCOME

    total $88,482 · related or exempt $88,482

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 5 · Compensation of officers, directors and key employees

    total $210,431 · fundraising $210,431

  • 7 · Other salaries and wages

    total $165,822 · program services $22,549 · fundraising $143,273

  • 8 · Pension plan contributions

    total $4,684 · program services $307 · fundraising $4,377

  • 10 · Payroll taxes

    total $69,108 · program services $4,147 · fundraising $64,961

  • 11a · Fees: management

    total $12,315 · management and general $12,315

  • 11b · Fees: legal

    total $29,297 · program services $12,695 · management and general $16,602

  • 11c · Fees: accounting

    total $18,047 · management and general $18,047

  • 11g · Fees: other

    total $20,544 · management and general $20,544

  • 12 · Advertising and promotion

    total $52,294 · program services $40,911 · fundraising $11,383

  • 14 · Information technology

    total $5,877 · management and general $5,877

  • 16 · Occupancy

    total $218,238 · program services $218,238

  • 22 · Depreciation, depletion and amortization

    total $12,463 · management and general $12,463

  • 23 · Insurance

    total $9,428 · management and general $9,428

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $95,000 · management and general $95,000

  • 24b · Other expenses: STAFF EXPENSES

    total $87,745 · program services $46,694 · management and general $5,086 · fundraising $35,965

  • 24c · Other expenses: DOG SCHOOL STAFF

    total $23,100 · program services $23,100

  • 24d · Other expenses: BANK CHARGES & MISC. EX

    total $9,124 · management and general $9,124

  • 24e · All other expenses

    total $3,395 · program services $3,395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $957,280 · end of year $598,128

  • 3 · Pledges and grants receivable

    beginning of year $145,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,262 · end of year $11,399

  • 10a · Land, buildings and equipment: cost or other basis

    $5,271

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,718

  • 10c · Land, buildings and equipment, net

    beginning of year $32,861 · end of year $2,553

  • 15 · Other assets

    beginning of year $9,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $190,753 · end of year $512,408

  • 18 · Grants payable

    beginning of year $82,507 · end of year $12,500

  • 27 · Net assets without donor restrictions

    beginning of year $480,143 · end of year $60,172

  • 28 · Net assets with donor restrictions

    beginning of year $422,000 · end of year $27,000

Mission and programs · 2023

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 ANIMAL SHELTERS TO PROVIDE VETERINARY CARE AND SPAY AND NEUTER PROGRAMS. DELIVERED IN PERSON TRAINING TO DOG OWNERS TO IMPROVE ANIMAL WELFARE AND REDUCE RELINQUISHMENT OF DOGS TO SHELTERS. DELIVERED EXPERT ADVICE TO OTHER ANIMAL WELFARE ORGANISATIONS TO IMPROVE THEIR PRACTICES AND STANDARDS TO IMPROVE THE WELFARE OF DOGS IN THEIR CARE.

    Expenses $397,036 · Grants $25,000 · Revenue $88,482

As filed on the 2023 return.

Listed in Part VII

  • Owen Sharp

    PRESIDENT AND CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Brett Llewellyn

    TREASURER AND EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • Veronica Carbone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jonathon Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Monger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Helen Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Meredith Beck

    VICE PRESIDENT OF DEVELOPMENT

    Total calculated
    $210,431
    From this org
    $210,000
    From related orgs
    $0
    Other
    $431
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $431
    Filer's total
    $210,431

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403169349303165

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