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Nonprofiteer
← VALOR SERVICE DOGS INC

Form 990 for tax year 2023

Filed by VALOR SERVICE DOGS INC.

Totals

Total revenue
$290,669
Total expenses
$281,887
Contributions and grants received
$291,255
Grants paid
$0
Program service revenue
$0
Investment income
$65
Other revenue
-$651
Total assets, end of year
$706,079
Total liabilities, end of year
$4,127
Net assets or fund balances, end of year
$701,952
Program services expenses (Part IX)
$192,244
Management and general expenses
$67,319
Fundraising expenses
$22,324
Program service expenses (Part III)
$192,244

Program services were 68.2% 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

    $291,255

  • 1g · Noncash contributions included above

    $4,000

  • 3 · Investment income

    total $65 · excluded $65

  • 10a · Gross sales of inventory

    $747

  • 10b · Cost of goods sold

    $1,398

  • 10c · Net income from sales of inventory

    total -$651 · unrelated business -$651

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,310 · program services $33,077 · management and general $7,249 · fundraising $4,984

  • 7 · Other salaries and wages

    total $62,162 · program services $45,378 · management and general $9,946 · fundraising $6,838

  • 10 · Payroll taxes

    total $8,221 · program services $6,002 · management and general $1,315 · fundraising $904

  • 11b · Fees: legal

    total $6,701 · management and general $6,701

  • 11g · Fees: other

    total $1,650 · program services $1,204 · management and general $264 · fundraising $182

  • 12 · Advertising and promotion

    total $2,330 · program services $1,864 · fundraising $466

  • 13 · Office expenses

    total $20,103 · program services $8,190 · management and general $6,575 · fundraising $5,338

  • 16 · Occupancy

    total $19,083 · program services $12,335 · management and general $4,019 · fundraising $2,729

  • 17 · Travel

    total $4,696 · program services $2,324 · management and general $2,372

  • 19 · Conferences, conventions and meetings

    total $1,193 · program services $1,193

  • 22 · Depreciation, depletion and amortization

    total $4,545 · program services $3,863 · management and general $500 · fundraising $182

  • 23 · Insurance

    total $13,575 · management and general $13,575

  • 24a · Other expenses: SERVICE DOG IN TRAINING

    total $58,235 · program services $58,235

  • 24b · Other expenses: VETERAN/GRADUATE COSTS

    total $18,579 · program services $18,579

  • 24c · Other expenses: TAXES & LICENSES

    total $13,706 · management and general $13,706

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $701 · fundraising $701

  • 24e · All other expenses

    total $1,097 · management and general $1,097

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,552 · end of year $150,175

  • 2 · Savings and temporary cash investments

    beginning of year $133,708 · end of year $136,430

  • 8 · Inventories for sale or use

    beginning of year $1,661 · end of year $822

  • 10a · Land, buildings and equipment: cost or other basis

    $439,363

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,711

  • 10c · Land, buildings and equipment, net

    beginning of year $402,138 · end of year $418,652

  • 25 · Other liabilities

    beginning of year $2,889 · end of year $4,127

  • 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 $693,170 · end of year $701,952

Mission and programs · 2023

Mission

VALOR SERVICE DOGS PROVIDES SERVICE CANINES TO POST-9/11 COMBAT, SIMULATION AND TRAINING WOUNDED UNITED STATES VETERANS AND FIRST RESPONDERS SUFFERING FROM POST TRAUMATIC STRESS DISORDER, TRAUMATIC BRAIN INJURY AND MOBILITY DISABILITIES.

Activities or mission (Part I)

VALOR SERVICE DOGS PROVIDES SERVICE CANINES TO DISABLED US SERVICE MEMBERS AND FIRST RESPONDERS.

  • VALOR SERVICE DOGS PROVIDES SERVICE CANINES TO POST-9/11 COMBAT, SIMULATION AND TRAINING WOUNDED UNITED STATES VETERANS AND FIRST RESPONDERS SUFFERING FROM POST TRAUMATIC STRESS DISORDER, TRAUMATIC STRESS DISORDER AND MOBILITY DISABILITIES. VALOR SERVICE DOGS TRAINS THESE SERVICE DOGS AND PROVIDES THEM AT NO COST TO ELIGIBLE AND APPROVED VETERANS AND FIRST RESPONDERS NATIONWIDE. WE EDUCATE THE PUBLIC ON SERVICE DOG RIGHTS AND LAWS IN ORDER TO BETTER FACILITATE THE SUCCESS OF THE VETERAN/SERVICE DOG WORKING PAIRS. VALOR SERVICE DOGS PLACED A TOTAL OF 35 DOGS SINCE ITS START IN 2015.

    Expenses $192,244

As filed on the 2023 return.

Listed in Part VII

  • EMELIE DASH

    PRESIDENT/DIRECTOR OF OPERATIONS

    Total calculated
    $6,583
    From this org
    $6,583
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DEBI ISENSTEIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • PHIL TULKOFF

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN LANSFORD

    VETERAN RELATIONS DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEX DOUGLAS

    FIRST RESPONDER RELATIONS DIR.

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE SABSHIN

    VETERINARIAN, DOG HEALTH DIR.

    Total calculated
    $0
    Hours/week
    2

  • FAITH HARRISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROL LANSFORD

    EXECUTIVE DIRECTOR

    Total calculated
    $38,727
    From this org
    $38,727
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
2023
Filed
20 November 2024
IRS schema version
2023v5.1
Source object
202413259349301106

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