Totals
- Total revenue
- $317,879
- Total expenses
- $208,799
- Contributions and grants received
- $277,419
- Grants paid
- $0
- Program service revenue
- $32,851
- Investment income
- $0
- Other revenue
- $7,609
- Total assets, end of year
- $324,561
- Total liabilities, end of year
- $1,141
- Net assets or fund balances, end of year
- $323,420
- Program services expenses (Part IX)
- $126,401
- Management and general expenses
- $82,384
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $126,401
Program services were 60.5% 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
$277,419
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $32,326 · related or exempt $32,326
-
2b · Program service revenue: CREDIT CARD REWARDS
total $525 · related or exempt $525
-
8a · Fundraising events: gross income
$14,769
-
8b · Fundraising events: direct expenses
$7,714
-
8c · Net income from fundraising events
total $7,055
-
10a · Gross sales of inventory
$647
-
10c · Net income from sales of inventory
total $647 · related or exempt $647
-
11e · Other revenue, total
-$93
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $88,971 · program services $47,122 · management and general $41,849
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,972 · program services $5,328 · management and general $3,644
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $15,555 · program services $15,555
-
13 · Office expenses
total $2,986 · management and general $2,986
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,041 · management and general $27,041
-
17 · Travel
total $179 · management and general $179
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $14
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,805 · management and general $3,805
-
24a · Other expenses: CONTRACTORS PROFESSIONAL FEES
total $28,958 · program services $28,958
-
24b · Other expenses: BANK FEES
total $1,826 · management and general $1,826
-
24c · Other expenses: FOOD MEALS
total $1,054 · management and general $1,054
-
24d · Other expenses: VET CARE
total $13,547 · program services $13,547
-
24e · All other expenses
total $15,891 · program services $15,891
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,354 · end of year $324,561
-
17 · Accounts payable and accrued expenses
beginning of year $14 · end of year $1,141
-
27 · Net assets without donor restrictions
beginning of year $214,340 · end of year $323,420
Mission and programs · 2025
Mission
Takes dogs from shelters, pairs them with deserving veterans and first responders and provides a free guided training program for post traumatic stress and light mobility service dogs.
-
Our program service accomplishments in calendar year 2024 include 55 therapy dog visits to veterans organizations, and fire, police, and EMS stations 26 veteran and first-responder applicants for service dogs 5 service dog applicants paired with shelter dogs and started a free training program for service dog work 3 veterans entered the service dog program with their own dogs who were already in the home and started training for service dog work, and 2 graduated from a free guided-training program 31 paid dog training classes provided to members of the public.
Expenses $126,401
As filed on the 2025 return.
Listed in Part VII
-
Joni BonillaJONI BONILLA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40 + 40 related
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
- 2025
- Filed
- 2 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610339349300446
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