Form 990 for tax year 2023

Filed by GALLANT HEARTS GUIDE DOG CENTER.

Totals

Total revenue: $249,399
Total expenses: $231,304
Contributions and grants received: $110,342
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $139,057
Total assets, end of year: $760,690
Total liabilities, end of year: $9,023
Net assets or fund balances, end of year: $751,667
Program services expenses (Part IX): $167,724
Management and general expenses: $63,580
Fundraising expenses: $0
Program service expenses (Part III): $167,724

Program services were 72.5% 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.

1c · Fundraising events

$5,345
1f · All other contributions, gifts and grants

$104,997
8a · Fundraising events: gross income

$3,265
8a · Fundraising events: contributions included on line 1c

$5,345
8b · Fundraising events: direct expenses

$3,265
8c · Net income from fundraising events

total $0
9a · Gaming: gross income

$1,130,808
9b · Gaming: direct expenses

$1,002,011
9c · Net income from gaming

total $128,797 · excluded $128,797
11a · Other revenue: MISCELLANEOUS INCOME

total $10,260 · excluded $10,260
11e · Other revenue, total

$10,260

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $94,586 · program services $63,112 · management and general $31,474
10 · Payroll taxes

total $7,236 · program services $4,828 · management and general $2,408
11c · Fees: accounting

total $13,450 · management and general $13,450
11g · Fees: other

total $2,477 · program services $2,302 · management and general $175
12 · Advertising and promotion

total $105 · management and general $105
13 · Office expenses

total $2,523 · program services $1,389 · management and general $1,134
17 · Travel

total $9,058 · program services $6,793 · management and general $2,265
22 · Depreciation, depletion and amortization

total $8,058 · management and general $8,058
23 · Insurance

total $3,918 · management and general $3,918
24a · Other expenses: PROGRAM SERVICE EXPENSE

total $64,776 · program services $64,776
24b · Other expenses: SUPPLIES

total $17,128 · program services $16,934 · management and general $194
24c · Other expenses: MISCELLANEOUS EXPENSES

total $7,989 · program services $7,590 · management and general $399

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $652,868 · end of year $669,413
8 · Inventories for sale or use

end of year $2,850
10a · Land, buildings and equipment: cost or other basis

$109,882
10b · Land, buildings and equipment: accumulated depreciation

$21,455
10c · Land, buildings and equipment, net

beginning of year $96,485 · end of year $88,427
15 · Other assets

beginning of year $51,616 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $12,171 · end of year $4,847
25 · Other liabilities

beginning of year $55,226 · end of year $4,176
27 · Net assets without donor restrictions

beginning of year $733,572 · end of year $751,667

Mission and programs · 2023

Mission

TO BREED, RAISE, TRAIN AND PLACE HEALTHY, WELL-TRAINED DOGS TO LEAD PEOPLE WHO ARE BLIND AND TO DO ALL THINGS NECESSARY TO ACHIEVE THIS GOAL. GALLANT HEARTS GUIDE DOG CENTER PROVIDES GUIDE DOGS, FREE OF CHARGE, TO QUALIFIED INDIVIDUALS TO ENHANCE DIGNITY, PROMOTE INDEPENDENT LIVING, PRODUCTIVITY, AND SELF-CONFIDENCE, THROUGH IMPROVED MOBILITY.

Activities or mission (Part I)

TO PROVIDE WELL-TRAINED, HEALTH GUIDE DOGS TO PEOPLE THAT ARE BLIND.

IN 2023 GALLANT HEARTS BRED THREE (3) LITTERS OF PUPPIES, PLACING ENOUGH PUPPIES IN THE PUPPY RAISING PROGRAM TO PROVIDE DOGS FOR TRAINING FOR AT LEAST ONE YEAR. THESE THREE (3) LITTERS ALSO PROVIDED SOME REVENUE FOR GALLANT HEARTS.THROUGH A GRANT FROM THE DELTA GAMMA FOUNDATION, GALLANT HEARTS WAS ABLE TO FUND A WORKSHOP FOR PUPPY RAISERS TO HELP THEM HAVE A BETTER IDEA OF HOW TO RAISE A PUPPY THAT WOULD GO INTO GUIDE DOG TRAINING.SOME OF THE MEMBERS OF THE BOARD OF DIRECTORS FOR GALLANT HEARTS HAVE AGREED TO DO PUBLIC RELATIONS AND PUBLIC EDUCATION WORK FOR GALLANT HEARTS THUS, DOCUMENTS HAVE BEEN DEVELOPED AND MADE AVAILABLE TO BOARD MEMBERS TO HELP WITH THEIR PRESENTATIONS TO ORGANIZATIONS, SCHOOLS ETC. DONATIONS FROM DELTA GAMMA CHAPTERS HAVE INCREASED SIGNIFICANTLY OVER 2023.GALLANT HEARTS GUIDE DOG CENTER CONTRACTED WITH A PART-TIME GUIDE DOG MOBILITY INSTRUCTOR (GDMI) FOR THE TRAINING OF ONE GUIDE DOG AT A TIME AND FOR OTHER TASKS NORMALLY ASSIGNED TO A GDMI.VOLUNTEERS HAVE BEEN IDENTIFIED FOR THE CO-OWNERSHIP OF BREEDING STOCK FOR GALLANT HEARTS AND VOLUNTEERS HAVE BEEN IDENTIFIED TO HELP DIRECT THE BREEDING PROGRAMS OF GOLDEN RETRIEVERS AND GERMAN SHEPHERD DOGS.

Expenses $167,724

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Cynthia Allen MDCYNTHIA ALLEN MD

BOARD MEMBER

Total calculated

$0

Hours/week

1
Garland SteadmanGARLAND STEADMAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Luke NealeyLUKE NEALEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Michele SheplerMICHELE SHEPLER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Cassidy BarnettCASSIDY BARNETT

BOARD MEMBER

Total calculated

$0

Hours/week

1
Holly BrazilHOLLY BRAZIL

BOARD MEMBER

Total calculated

$0

Hours/week

1
Gloria MurphyGLORIA MURPHY

CHAIRPERSON

Total calculated

$0

Hours/week

1
Rebecca FloydREBECCA FLOYD

PRESIDENT

Total calculated

$0

Hours/week

1
Kathie B CurtisKATHIE B CURTIS

SECRETARY

Total calculated

$0

Hours/week

1
Kathy W MooreKATHY W MOORE

TREASURER

Total calculated

$0

Hours/week

1
Gary Buddy CollinsGARY BUDDY COLLINS

VICE PRESIDENT

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: 2023
Filed: 5 November 2024
IRS schema version: 2023v5.1
Source object: 202433199349305348

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