Totals
- Total revenue
- $1,142,713
- Total expenses
- $1,285,027
- Contributions and grants received
- $1,099,208
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $43,498
- Total assets, end of year
- $187,847
- Total liabilities, end of year
- $41,216
- Net assets or fund balances, end of year
- $146,631
- Program services expenses (Part IX)
- $976,891
- Management and general expenses
- $252,119
- Fundraising expenses
- $56,017
- Program service expenses (Part III)
- $976,891
Program services were 76.0% 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
$1,099,208
-
3 · Investment income
total $7 · excluded $7
-
11a · Other revenue: OTHER REVENUE
total $43,498 · related or exempt $43,498
-
11e · Other revenue, total
$43,498
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $254,600 · program services $178,220 · management and general $50,920 · fundraising $25,460
-
10 · Payroll taxes
total $24,270 · program services $16,989 · management and general $4,854 · fundraising $2,427
-
11c · Fees: accounting
total $10,705 · management and general $10,705
-
12 · Advertising and promotion
total $90,725 · program services $90,725
-
13 · Office expenses
total $27,909 · management and general $27,909
-
16 · Occupancy
total $15,357 · management and general $15,357
-
17 · Travel
total $102,277 · management and general $102,277
-
20 · Interest
total $154 · program services $154
-
23 · Insurance
total $1,249 · program services $1,249
-
24a · Other expenses: VETERAN SUPPORT
total $587,231 · program services $587,231
-
24b · Other expenses: CONTRACT SERVICES
total $124,075 · program services $83,978 · management and general $40,097
-
24c · Other expenses: FUNDRAISING
total $28,130 · fundraising $28,130
-
24d · Other expenses: SUPPLIES
total $12,171 · program services $12,171
-
24e · All other expenses
total $6,174 · program services $6,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,903 · end of year $88,854
-
3 · Pledges and grants receivable
beginning of year $8,979
-
4 · Accounts receivable
end of year $25,900
-
9 · Prepaid expenses and deferred charges
beginning of year $34,000 · end of year $73,093
-
17 · Accounts payable and accrued expenses
beginning of year $37,937 · end of year $41,216
-
27 · Net assets without donor restrictions
beginning of year $288,945 · end of year $146,631
Mission and programs · 2022
Mission
TO ASSIST WAR VETERANS IN GETTING PAIRED WITH SERVICE DOGS TRAINED TO HELP INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.
-
TO ASSIST WAR VETERANS IN GETTING PAIRED WITH SERVICE DOGS TRAINED TO HELP INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.
Expenses $976,891
As filed on the 2022 return.
Listed in Part VII
-
William J GanemWILLIAM J GANEM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Chris BishopCHRIS BISHOP
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Katie KeithKATIE KEITH
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Adam HoltonADAM HOLTON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Laurie MonahanLAURIE MONAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sean DowneySEAN DOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Derek PorterDEREK PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 202313179349300916
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