Totals
- Total revenue
- $464,300
- Total expenses
- $346,227
- Contributions and grants received
- $212,709
- Grants paid
- $0
- Program service revenue
- $249,521
- Investment income
- $0
- Other revenue
- $2,070
- Total assets, end of year
- $216,190
- Total liabilities, end of year
- $28,134
- Net assets or fund balances, end of year
- $188,056
- Program services expenses (Part IX)
- $276,294
- Management and general expenses
- $69,933
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $276,294
Program services were 79.8% 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.
-
1b · Membership dues
$6,885
-
1c · Fundraising events
$22,934
-
1f · All other contributions, gifts and grants
$182,890
-
2a · Program service revenue: SERVICE DOG TRAINING PROGRAM
total $102,029 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TRAINING REVENUE
total $147,492 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$22,934
-
10a · Gross sales of inventory
$2,070
-
10c · Net income from sales of inventory
total $2,070 · related or exempt $2,070
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,000 · program services $0 · management and general $52,000 · fundraising $0
-
7 · Other salaries and wages
total $158,368 · program services $158,368 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $18,606 · program services $13,937 · management and general $4,669 · fundraising $0
-
11c · Fees: accounting
total $1,100 · program services $0 · management and general $1,100 · fundraising $0
-
12 · Advertising and promotion
total $19,711 · program services $19,711 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,854 · program services $8,854 · management and general $0 · fundraising $0
-
16 · Occupancy
total $42,276 · program services $42,276 · management and general $0 · fundraising $0
-
17 · Travel
total $8,755 · program services $8,755 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,993 · program services $1,993 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,544 · program services $4,544 · management and general $0 · fundraising $0
-
24a · Other expenses: COST OF GOODS SOLD
total $1,199 · program services $1,199 · management and general $0 · fundraising $0
-
24b · Other expenses: EVENT EXPENSES
total $6,359 · program services $6,359 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK CHARGES
total $12,164 · program services $0 · management and general $12,164 · fundraising $0
-
24d · Other expenses: UTILITIES
total $4,882 · program services $4,882 · management and general $0 · fundraising $0
-
24e · All other expenses
total $5,416 · program services $5,416 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,149 · end of year $194,743
-
9 · Prepaid expenses and deferred charges
end of year $653
-
10a · Land, buildings and equipment: cost or other basis
$21,851
-
10b · Land, buildings and equipment: accumulated depreciation
$8,619
-
10c · Land, buildings and equipment, net
beginning of year $15,674 · end of year $13,232
-
15 · Other assets
beginning of year $5,121 · end of year $7,562
-
19 · Deferred revenue
beginning of year $35,615 · end of year $27,874
-
25 · Other liabilities
beginning of year $346 · end of year $260
-
27 · Net assets without donor restrictions
beginning of year $69,983 · end of year $188,056
Mission and programs · 2025
Mission
SEE SCHEDULE O
-
We offer guidance, selection, training, education, and certification of a service dog team through our organization, we are unique in that we offer several ways for a client to obtain a service dog, rescue pup to service dog, or finally,a pawtastic volunteer raises a pup to be a service dog to be given to a recipient. It is our belief that in order for the team to work, a bond between the dog and recipient must be present.
Expenses $276,294 · Revenue $106,760
-
We offer top-notch, affordable dog training to help minimize the number of dogs surrendered to our shelters. We offer a variety of classes throughout the community, as well as in-home lessons, through Las Vegas and Henderson. We conduct a range of classes from basic to advanced, as well as agility training.
-
Therapy Dog Program. We are thrilled that your pup and you are interested in joining this growing option for giving back. Its a journey you will never forget as you bring smiles through waggin tails. We all know that our four-legged kids give us unconditional love and uplift us at all times, and your decision to share that experience with a complete stranger is a worthy cause. We are grateful for your impact on the Las Vegas Community that touches both patient and the patients family.
As filed on the 2025 return.
Listed in Part VII
-
Emily VillarrealEMILY VILLARREAL
DIRECTOR
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jazzlyn BissonetteJAZZLYN BISSONETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Alicia HalloranALICIA HALLORAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Joyce LiyJOYCE LIY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kathy SharpKATHY SHARP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
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
- 20 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202630849349301828
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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