Totals
- Total revenue
- $19,832
- Total expenses
- $41,394
- Contributions and grants received
- $19,832
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $41,394
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,394
Program services were 100.0% 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
$19,832
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
23 · Insurance
total $952 · program services $952 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $1,086 · program services $1,086 · management and general $0 · fundraising $0
-
24b · Other expenses: AUTO
total $3,365 · program services $3,365 · management and general $0 · fundraising $0
-
24c · Other expenses: CONTRACTORS
total $13,950 · program services $13,950 · management and general $0 · fundraising $0
-
24d · Other expenses: JOB SUPPLIES
total $4,363 · program services $4,363 · management and general $0 · fundraising $0
-
24e · All other expenses
total $17,678 · program services $17,678 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
PROVIDE SERVICE DOGS TO DISABLED VETERANS.
-
PROVIDE TRAINING FOR VETERAN AND DOG TEAMS, BENEFITED APPROX. 300 TEAMS.
Expenses $41,394 · Revenue $19,832
As filed on the 2023 return.
Listed in Part VII
-
Timothy Leblanc SrTIMOTHY LEBLANC SR
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Reta R WeberRETA R WEBER
CFO
- Total calculated
- $0
- Hours/week
- 25
-
Justin B WeberJUSTIN B WEBER
HEAD TRAINER
- Total calculated
- $0
- Hours/week
- 20
-
Denise MarquezDENISE MARQUEZ
ASSISTANT
- Total calculated
- $0
- Hours/week
- 20
-
Jeremy RidgewayJEREMY RIDGEWAY
ASSISTANT
- Total calculated
- $0
- Hours/week
- 20
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
- 19 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421729349300732
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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