Totals
- Total revenue
- $233,783
- Total expenses
- $287,772
- Contributions and grants received
- $195,283
- Grants paid
- $170,456
- Program service revenue
- $38,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $65,362
- Total liabilities, end of year
- $2,135
- Net assets or fund balances, end of year
- $63,227
- Program services expenses (Part IX)
- $232,335
- Management and general expenses
- $53,807
- Fundraising expenses
- $1,630
- Program service expenses (Part III)
- $232,335
Program services were 80.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$195,283
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PROGRAM SALES AND FEES
total $38,500 · related or exempt $38,500 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $170,292 · program services $170,292
-
2 · Grants to domestic individuals
total $164 · program services $164
-
5 · Compensation of officers, directors and key employees
total $7,500 · management and general $7,500
-
7 · Other salaries and wages
total $5,654 · management and general $5,654
-
10 · Payroll taxes
total $574 · management and general $574
-
11b · Fees: legal
total $437 · management and general $437
-
11c · Fees: accounting
total $3,160 · management and general $3,160
-
11g · Fees: other
total $26,651 · program services $8,538 · management and general $18,113
-
12 · Advertising and promotion
total $1,568 · program services $784 · fundraising $784
-
13 · Office expenses
total $48,532 · program services $41,369 · management and general $6,317 · fundraising $846
-
14 · Information technology
total $594 · management and general $594
-
17 · Travel
total $11,188 · program services $11,188
-
23 · Insurance
total $1,020 · management and general $1,020
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $10,438 · program services $0 · management and general $10,438 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,689 · end of year $65,362
-
17 · Accounts payable and accrued expenses
beginning of year $308 · end of year $2,135
-
27 · Net assets without donor restrictions
beginning of year $123,381 · end of year $63,227
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO PROTECT AND ADVOCATE FOR DOGS IN NEED OF COMPANIONSHIP BY SUPPORTING AND PROMOTING ORGANIZATIONS DEDICATED TO CONNECTING HUMANS AND DOGS FOR A LIFETIME OF PURPOSE AND LOVE, WITH AN EMPHASIS ON MILITARY VETERANS.
-
GENERAL PROGRAMS - STRATEGICALLY ORGANIZED EVENTS AS A MEANS TO RAISE FUNDS. THESE EVENTS CAN RANGE FROM ACTIVITIES AND AUCTIONS TO CHARITY RUN AWARENESS CAMPAIGNS, PROVIDING AN OPPORTUNITY FOR DONORS, SPONSORS, AND SUPPORTERS TO COME TOGETHER AND CONTRIBUTE TOWARDS THE ORGANIZATION'S MISSION WHILE ENJOYING AN INTERACTIVE EXPERIENCE.
Expenses $171,827 · Grants $170,456
-
PRO SHOP - USING MERCHANDISE AS A CREATIVE MEANS TO GENERATE INCOME. BY OFFERING BRANDED PRODUCTS SUCH AS HATS, T-SHIRTS, OR SUNGLASSES , THE ORGANIZATION CREATES A WAY FOR SUPPORTERS TO SHOW THEIR ALLEGIANCE WHILE ALSO CONTRIBUTING FINANCIALLY. THESE MERCHANDISE SALES NOT ONLY PROVIDE A SOURCE OF INCOME BUT ALSO SERVE AS A TANGIBLE WAY FOR SUPPORTERS TO PROMOTE THE ORGANIZATION'S MISSION AND RAISE AWARENESS IN THEIR COMMUNITIES.
Expenses $37,679
-
EVENTS - THE ORGANIZATION EMPLOYS VARIOUS FUNDRAISING STRATEGIES TO SUPPORT ITS MISSION. THESE MAY INCLUDE SEEKING GRANTS, OR DONATIONS, FROM FOUNDATIONS OR CORPORATIONS, ONLINE CROWDFUNDING CAMPAIGNS, OR ENGAGING IN DIRECT ONLINE APPEALS TO GARNER SUPPORT FROM INDIVIDUAL DONORS. THESE FUNDRAISING EFFORTS ENSURE THAT THE NON-PROFIT CAN CONTINUE ITS VITAL WORK AND MAKE A POSITIVE IMPACT IN THE COMMUNITY IT SERVES.
Expenses $22,829 · Revenue $38,500
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth L GrahamELIZABETH L GRAHAM
BOARD MEMBER
- Total calculated
- $7,500
- From this org
- $7,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Angelica LassetterANGELICA LASSETTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dana BalionisDANA BALIONIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Emily BeckerEMILY BECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mary Raines BattleMARY RAINES BATTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cosette ChaputCOSETTE CHAPUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Maya GriffinMAYA GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tanja OlanoTANJA OLANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Amanda BalionisAMANDA BALIONIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Jamie DavisJAMIE DAVIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Cole WinsettCOLE WINSETT
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Holly HooperHOLLY HOOPER
SECRETARY
- 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
-
K9 FOR WARRIORS
$37,000
PUPPIES & GOLF CONTINUALLY SUPPORTS K9 FOR WARRIORS AND WE ATTENDED A TELETHON WHERE E PRESENTED THEM WITH A CHECK TOWARD THEIR CAUSE OF PAIRING WARRIORS WITH A SERVICE DOG.
-
PORT CITY VET
$12,057
EMERGENCY SURGERY.
-
TO FUND 100 SURGERIES IN SNAP, OUR SPAY/NEUTER ASSISTANCE PROGRAM. THIS PROGRAM REACHES PET OWNERS WHO ARE LIKELY TO ALLOW THEIR DOGS OR CATS TO BREED DUE TO FINANCIAL HARDSHIP.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431419349300608
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