Form 990 for tax year 2022

Filed by GALLANT HEARTS GUIDE DOG CENTER.

Totals

Total revenue: $226,225
Total expenses: $206,800
Contributions and grants received: $92,852
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $133,373
Total assets, end of year: $800,969
Total liabilities, end of year: $67,397
Net assets or fund balances, end of year: $733,572
Program services expenses (Part IX): $159,137
Management and general expenses: $46,453
Fundraising expenses: $1,210
Program service expenses (Part III): $159,137

Program services were 77.0% 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

$4,460
1f · All other contributions, gifts and grants

$88,392
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$4,460
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0
9a · Gaming: gross income

$1,011,799
9b · Gaming: direct expenses

$884,985
9c · Net income from gaming

total $126,814 · excluded $126,814
11a · Other revenue: MISCELLANEOUS INCOME

total $6,559 · excluded $6,559
11e · Other revenue, total

$6,559

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $75,173 · program services $63,897 · management and general $11,276
10 · Payroll taxes

total $5,751 · program services $4,888 · management and general $863
11g · Fees: other

total $16,375 · program services $2,750 · management and general $13,625
12 · Advertising and promotion

total $3,058 · management and general $3,058
13 · Office expenses

total $1,929 · program services $1,683 · management and general $246
17 · Travel

total $15,097 · program services $11,323 · management and general $3,774
22 · Depreciation, depletion and amortization

total $7,719 · management and general $7,719
23 · Insurance

total $3,348 · management and general $3,348
24a · Other expenses: PROGRAM SERVICE EXPENSE

total $56,919 · program services $56,919
24b · Other expenses: SUPPLIES

total $15,326 · program services $13,027 · management and general $2,299
24c · Other expenses: MISCELLANEOUS EXPENSES

total $4,895 · program services $4,650 · management and general $245
24d · Other expenses: FUNDRAISING

total $1,210 · fundraising $1,210

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $629,169 · end of year $652,868
10a · Land, buildings and equipment: cost or other basis

$109,882
10b · Land, buildings and equipment: accumulated depreciation

$13,397
10c · Land, buildings and equipment, net

beginning of year $97,454 · end of year $96,485
15 · Other assets

beginning of year $0 · end of year $51,616
17 · Accounts payable and accrued expenses

beginning of year $8,958 · end of year $12,171
25 · Other liabilities

beginning of year $3,518 · end of year $55,226
27 · Net assets without donor restrictions

beginning of year $714,147 · end of year $733,572

Mission and programs · 2022

Mission

TO BREED, RAISE, TRAIN AND PLACE HEALTHY, WELL-TRAINED DOGS TO LEAD PEOPLE WHO ARE BLIND AND TO DO ALL THINGS NECESSARY TO ACHIEVE THIS GOAL. GALLANT HEARTS GUIDE DOG CENTER PROVIDES GUIDE DOGS, FREE OF CHARGE, TO QUALIFIED INDIVIDUALS TO ENHANCE DIGNITY, PROMOTE INDEPENDENT LIVING, PRODUCTIVITY, AND SELF-CONFIDENCE, THROUGH IMPROVED MOBILITY.

Activities or mission (Part I)

TO PROVIDE WELL-TRAINED, HEALTHY GUIDE DOGS TO PEOPLE WHO ARE BLIND.

DURING FISCAL YEAR 2022 GALLANT HEARTS COMPLETED ITS NEW WHELPING KENNEL FOR MOTHERS AND BABIES. THIS WAS A SIGNIFICANT INVESTMENT AND WILL GREATLY BENEFIT GALLANT HEARTS.DURING 2022 GALLANT HEARTS IDENTIFIED A BOARD MEMBER TO PROVIDE PUBLIC EDUCATION TO DELTA GAMMA CHAPTERS IN THE SOUTHERN PART OF THE UNITED STATES AND THIS RESULTED IN A SIGNIFICANT INCREASE IN DONATIONS FROM DELTA GAMMA CHAPTERS.THE ORGANIZATION CONTINUED TO IMPROVE ITS BREEDING PROGRAM AND CONTINUED TO PLACE HEALTHY, WELL TRAINED GUIDE DOGS.

Expenses $159,137

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Cynthia Allen MDCYNTHIA ALLEN MD

BOARD MEMBER

Total calculated

$0

Hours/week

1
Garland SteadmanGARLAND STEADMAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Luke NealeyLUKE NEALEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Michele SheplerMICHELE SHEPLER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Cassidy BarnettCASSIDY BARNETT

BOARD MEMBER

Total calculated

$0

Hours/week

1
Holly BrazilHOLLY BRAZIL

BOARD MEMBER

Total calculated

$0

Hours/week

1
Gloria MurphyGLORIA MURPHY

CHAIR

Total calculated

$0

Hours/week

1
Rebecca FloydREBECCA FLOYD

PRESIDENT

Total calculated

$0

Hours/week

1
Kathie B CurtisKATHIE B CURTIS

SECRETARY

Total calculated

$0

Hours/week

1
Kathy W MooreKATHY W MOORE

TREASURER

Total calculated

$0

Hours/week

1
Gary Buddy CollinsGARY BUDDY COLLINS

VICE PRESIDENT

Total calculated

$0

Hours/week

1

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: 9 November 2023
IRS schema version: 2022v5.0
Source object: 202313139349301781

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