Totals
- Total revenue
- $416,336
- Total expenses
- $223,285
- Contributions and grants received
- $316,413
- Grants paid
- $0
- Program service revenue
- $52,912
- Investment income
- $136
- Other revenue
- $46,875
- Total assets, end of year
- $1,362,448
- Total liabilities, end of year
- $186,107
- Net assets or fund balances, end of year
- $1,176,341
- Program services expenses (Part IX)
- $170,809
- Management and general expenses
- $52,476
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,809
Program services were 76.5% 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
$316,413
-
1g · Noncash contributions included above
$6,168
-
2a · Program service revenue: Puppies, Training & Application Fees
total $52,912 · unrelated business $0 · excluded $0
-
3 · Investment income
total $136 · unrelated business $0 · excluded $136
-
8a · Fundraising events: gross income
$74,313
-
8b · Fundraising events: direct expenses
$24,134
-
8c · Net income from fundraising events
total $50,179 · unrelated business $0 · excluded $50,179
-
10a · Gross sales of inventory
$5,932
-
10b · Cost of goods sold
$9,236
-
10c · Net income from sales of inventory
total -$3,304 · excluded -$3,304
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $54,000 · program services $54,000 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $4,173 · program services $4,173 · management and general $0 · fundraising $0
-
11a · Fees: management
total $356 · program services $356 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $351 · program services $0 · management and general $351 · fundraising $0
-
11c · Fees: accounting
total $1,000 · program services $0 · management and general $1,000 · fundraising $0
-
13 · Office expenses
total $9,886 · program services $0 · management and general $9,886 · fundraising $0
-
14 · Information technology
total $428 · program services $0 · management and general $428 · fundraising $0
-
16 · Occupancy
total $24,951 · program services $0 · management and general $24,951 · fundraising $0
-
17 · Travel
total $1,250 · program services $1,250 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,446 · program services $0 · management and general $4,446 · fundraising $0
-
20 · Interest
total $28,282 · program services $28,282 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $40,109 · program services $40,109 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,786 · program services $0 · management and general $5,786 · fundraising $0
-
24a · Other expenses: Vet Costs
total $29,729 · program services $29,729 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies
total $12,910 · program services $12,910 · management and general $0 · fundraising $0
-
24c · Other expenses: Telephone
total $3,371 · program services $0 · management and general $3,371 · fundraising $0
-
24d · Other expenses: Continuing Education
total $2,257 · program services $0 · management and general $2,257 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,675 · end of year $101,987
-
10a · Land, buildings and equipment: cost or other basis
$1,317,030
-
10b · Land, buildings and equipment: accumulated depreciation
$56,569
-
10c · Land, buildings and equipment, net
beginning of year $1,300,570 · end of year $1,260,461
-
22 · Loans and payables to officers and key people
beginning of year $477,955 · end of year $186,107
-
31 · Retained earnings, endowment or other funds
beginning of year $983,290 · end of year $1,176,341
Mission and programs · 2024
Mission
TO IMPOVE THE LIVES OF OUR COMMUNITY MEMBERS WHO ARE LIVING WITH A DISABILITY BY PROVIDING THEM WITH TRAINED SERVICE DOGS TO HELP THEM LIVE MORE INDEPENDENTLY DESPITE PHYSICAL DISABILITY BY PROVIDING THERAPY DOG WHICH WILL BRING MENTAL WELL BEING TO THEM
Activities or mission (Part I)
TO IMPROVE THE LIVES OF OUR COMMUNITY MEMBERS WHO ARE LIVING WITH A DISABILITY BY PROVDING THEM PROPERLY TRAINED SERVICE DOGS.
-
AT MISSION WORKING DOGS, WE TRAIN PURPOSE-BRED DOGS TO AID INDIVIDUALS WITH DISABILITIES SO THAT THE HANDLER CAN LIVE A LIFE TO THE FULLEST AND MORE INDEPENDENLTY.
Expenses $170,809 · Revenue $54,962
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christina Gardner
President
- Total calculated
- $0
- Hours/week
- 10
-
Rebecca Mann
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Claire Parker
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Lauren King
Treasurer
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Alyssa Antkies
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Jill Gastonguay
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Richardson
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 25 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349314125
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