Totals
- Total revenue
- $631,696
- Total expenses
- $596,886
- Contributions and grants received
- $259,961
- Grants paid
- $472,000
- Program service revenue
- $0
- Investment income
- $371,735
- Other revenue
- $0
- Total assets, end of year
- $2,373,302
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,373,302
- Program services expenses (Part IX)
- $472,000
- Management and general expenses
- $48,527
- Fundraising expenses
- $76,359
- Program service expenses (Part III)
- $472,000
Program services were 79.1% 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
$259,961
-
3 · Investment income
total $34,545 · excluded $34,545
-
7a · Gross sales of assets other than inventory
securities $2,823,281
-
7b · Less cost or other basis and sales expenses
securities $2,486,091
-
7c · Gain or loss
securities $337,190
-
7d · Net gain or loss
total $337,190 · excluded $337,190
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $472,000 · program services $472,000
-
11c · Fees: accounting
total $6,100 · management and general $6,100
-
11f · Fees: investment management
total $41,832 · management and general $41,832
-
11g · Fees: other
total $60,000 · fundraising $60,000
-
24a · Other expenses: FUNDRAISING EXPENSES
total $16,359 · fundraising $16,359
-
24b · Other expenses: MISCELLANEOUS
total $500 · management and general $500
-
24c · Other expenses: EXEMPT STATUS FEE
total $50 · management and general $50
-
24d · Other expenses: BANK FEES
total $45 · management and general $45
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $209,956 · end of year $468,760
-
11 · Investments: publicly traded securities
beginning of year $3,222,584 · end of year $1,904,542
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,432,540 · end of year $2,373,302
Mission and programs · 2022
Mission
DEVIL PUPS FOUNDATION RAISES AND INVESTS FUNDS IN SUPPORT OF DEVIL PUPS, INC. DEVIL PUPS, INC. PROVIDES A YOUTH CAMP WHERE BOYS AND GIRLS COMPLETE A TEN DAY LEADERSHIP AND CONFIDENCE BUILDING PROGRAM.
-
DEVIL PUPS FOUNDATION RAISES CHARITABLE CONTRIBUTIONS, GRANTS, BEQUESTS, DONATIONS, AND MEMORIALS BY PROVIDING FUND RAISING SERVICES AND EVENTS. THE FUNDS ARE TRANSFERRED TO DEVIL PUPS, INC., A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C).THE PURPOSE OF DEVIL PUPS FOUNDATION IS TO SUPPORT AND IMPROVE THE CHARITABLE SERVICES PROVIDED BY DEVIL PUPS, INC. DEVIL PUPS, INC. IS A YOUTH CAMP WHERE APPROXIMATELY 400 TO 600 BOYS AND GIRLS COMPLETE A TEN DAY LEADERSHIP AND CONFIDENCE BUILDING PROGRAM. ALL FUNDS TO PAY THE EXPENSES OF DEVIL PUPS, INC. ARE INTENDED TO BE PROVIDED BY DEVIL PUPS FOUNDATION. ALL DIRECT SUPPORT AND PROGRAM EXPENSES FOR DEVIL PUPS YOUTH CAMP ARE REPORTED ON FORM 990 FOR DEVIL PUPS, INC. (EIN#95-6067317).
Expenses $472,000 · Grants $472,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicholas MartinNICHOLAS MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Patrick BrentPATRICK BRENT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susan Shaw HulbertSUSAN SHAW HULBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Douglas HamlinDOUGLAS HAMLIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Keith BusheyKEITH BUSHEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joe De LaduranteyJOE DE LADURANTEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Don OliphantDON OLIPHANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen PetitSTEPHEN PETIT
TRUSTEE
- 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
-
$472,000
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · OPERATE YOUTH LEADERSHIP CAMP · CA
Directly controlled by DEVIL PUPS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349313637
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.