Totals
- Total revenue
- $898,134
- Total expenses
- $646,460
- Contributions and grants received
- $858,834
- Grants paid
- $0
- Program service revenue
- $4,799
- Investment income
- $34,501
- Other revenue
- $0
- Total assets, end of year
- $1,193,630
- Total liabilities, end of year
- $15,796
- Net assets or fund balances, end of year
- $1,177,834
- Program services expenses (Part IX)
- $518,897
- Management and general expenses
- $113,320
- Fundraising expenses
- $14,243
- Program service expenses (Part III)
- $518,897
Program services were 80.3% 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
$858,834
-
2a · Program service revenue: PARTICIPANTS SHARE
total $4,799
-
3 · Investment income
total $25,957
-
7a · Gross sales of assets other than inventory
securities $746,436
-
7b · Less cost or other basis and sales expenses
securities $737,892
-
7c · Gain or loss
securities $8,544
-
7d · Net gain or loss
total $8,544
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 $77,703 · program services $31,081 · management and general $46,622
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $203,915 · program services $158,217 · management and general $45,698
-
8 · Pension plan contributions
total $4,150 · program services $2,031 · management and general $2,119
-
9 · Other employee benefits
total $7,995 · program services $3,972 · management and general $4,023
-
10 · Payroll taxes
total $51,878 · program services $44,728 · management and general $7,150
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,600 · management and general $6,600
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $3,727 · program services $3,727
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $19,840 · program services $5,477 · management and general $120 · fundraising $14,243
-
13 · Office expenses
total $15,108 · program services $15,024 · management and general $84
-
14 · Information technology
total $3,990 · program services $3,990
-
15 · Royalties
total $0
-
16 · Occupancy
total $76,891 · program services $76,891
-
17 · Travel
total $15,828 · program services $15,828
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $180 · program services $180
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,000 · program services $11,000
-
23 · Insurance
total $8,633 · program services $8,633
-
24a · Other expenses: WEBSITE
total $12,495 · program services $12,495
-
24b · Other expenses: SERVICE DOG TRAINING EXPENSE
total $70,805 · program services $70,805
-
24c · Other expenses: SERVICE DOG SUPPORT EXPENSE
total $16,638 · program services $16,638
-
24d · Other expenses: FACILITY EXPENSES
total $25,521 · program services $25,521
-
24e · All other expenses
total $13,563 · program services $12,659 · management and general $904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,226 · end of year $352,464
-
10a · Land, buildings and equipment: cost or other basis
$54,174
-
10b · Land, buildings and equipment: accumulated depreciation
$54,174
-
11 · Investments: publicly traded securities
beginning of year $672,639 · end of year $834,624
-
15 · Other assets
beginning of year $5,914 · end of year $6,542
-
17 · Accounts payable and accrued expenses
beginning of year $7,554 · end of year $10,611
-
25 · Other liabilities
beginning of year $3,732 · end of year $5,185
-
27 · Net assets without donor restrictions
beginning of year $897,493 · end of year $1,177,834
Mission and programs · 2025
Mission
TO HELP VETERANS RECLAIM THEIR FREEDOM AND INDEPENDENCE LOST TO PTSD, TBI, MST BY TRAINING VETERANS AND THEIR DOG TO BECOME ADA-COMPLIANT TEAMS THAT CAN NAVIGATE LIFE WITH COURAGE AND CONFIDENCE.
-
GRADUATED 37 SERVICE AND 8 COMPANION DOG TEAMS
Expenses $518,897
As filed on the 2025 return.
Listed in Part VII
-
CY BURGESS
EXEC DIRECTOR AND TREASURER
- Total calculated
- $77,703
- From this org
- $77,703
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BILL BRIGHTMAN
BOARD CHAIRMAN
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
JIM CAUGHRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
WES BOYCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER SPILKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- IRS schema version
- 2025v4.1
- Source object
- 202632389349302053
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