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Nonprofiteer
← SOUTHERN CROSS SERVICE DOGS INC

Form 990 for tax year 2023

Filed by SOUTHERN CROSS SERVICE DOGS INC.

Totals

Total revenue
$412,433
Total expenses
$396,537
Contributions and grants received
$412,433
Grants paid
$850
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$115,846
Total liabilities, end of year
$71,977
Net assets or fund balances, end of year
$43,869
Program services expenses (Part IX)
$103,813
Management and general expenses
$40,815
Fundraising expenses
$251,909
Program service expenses (Part III)
$103,813

Program services were 26.2% 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

    $412,433

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $850 · program services $850

  • 5 · Compensation of officers, directors and key employees

    total $38,000 · program services $38,000 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $12,723 · program services $12,723 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $2,907 · program services $2,907 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $3,315 · program services $0 · management and general $3,315 · fundraising $0

  • 11c · Fees: accounting

    total $2,935 · program services $0 · management and general $2,935 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $209,313 · fundraising $209,313

  • 12 · Advertising and promotion

    total $42,596 · program services $0 · management and general $0 · fundraising $42,596

  • 13 · Office expenses

    total $6,478 · program services $6,478 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $20,423 · program services $20,423 · management and general $0 · fundraising $0

  • 17 · Travel

    total $28,295 · program services $0 · management and general $28,295 · fundraising $0

  • 20 · Interest

    total $4,719 · program services $0 · management and general $4,719 · fundraising $0

  • 23 · Insurance

    total $610 · program services $610 · management and general $0 · fundraising $0

  • 24a · Other expenses: Supplies & Materials

    total $7,883 · program services $7,883 · management and general $0 · fundraising $0

  • 24b · Other expenses: Veterinarian Services

    total $2,746 · program services $2,746 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $12,744 · program services $11,193 · management and general $1,551 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,973 · end of year $56,901

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

    $58,945

  • 10c · Land, buildings and equipment, net

    end of year $58,945

  • 17 · Accounts payable and accrued expenses

    end of year $17,275

  • 24 · Unsecured notes and loans payable

    end of year $54,702

  • 27 · Net assets without donor restrictions

    beginning of year $27,973 · end of year $43,869

Mission and programs · 2023

Mission

To provide fully trained service dogs to those with disabilities, who otherwise could not afford the services.

  • Providing fully trained service dogs to those with disabilities, who otherwise could not afford the services.

    Expenses $103,813 · Revenue $412,433

As filed on the 2023 return.

Listed in Part VII

  • Brandon Marquez

    PRESIDENT

    Total calculated
    $16,500
    From this org
    $16,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bryan Davies

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matthew Krug

    CEO

    Total calculated
    $0
    Hours/week
    12

  • Brian Shanberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anthony Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Raz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric Bilger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David O'Reilly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dennis Krug

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    8

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
14 May 2024
IRS schema version
2023v5.1
Source object
202442079349300214

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