Totals
- Total revenue
- $249,573
- Total expenses
- $178,282
- Contributions and grants received
- $98,603
- Grants paid
- $0
- Program service revenue
- $150,916
- Investment income
- $0
- Other revenue
- $54
- Total assets, end of year
- $124,019
- Total liabilities, end of year
- $25,741
- Net assets or fund balances, end of year
- $98,278
- Program services expenses (Part IX)
- $5,149
- Management and general expenses
- $173,133
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $178,282
Program services were 2.9% 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.
-
1e · Government grants (contributions)
$6,769
-
1f · All other contributions, gifts and grants
$91,834
-
2a · Program service revenue: Other Income
total $150,916 · related or exempt $150,916
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$54
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $39,241 · management and general $39,241
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,135 · management and general $10,135
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,548 · management and general $4,548
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,274 · management and general $2,274
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,589 · program services $2,589
-
13 · Office expenses
total $4,891 · management and general $4,891
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $450 · management and general $450
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $417 · program services $417
-
23 · Insurance
total $3,457 · management and general $3,457
-
24a · Other expenses: 1099 Contractors
total $93,029 · management and general $93,029
-
24b · Other expenses: Auto
total $4,985 · management and general $4,985
-
24c · Other expenses: Bank charges
total $3,585 · management and general $3,585
-
24d · Other expenses: utilities
total $1,740 · management and general $1,740
-
24e · All other expenses
total $6,941 · program services $2,143 · management and general $4,798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,973 · end of year $120,926
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $2,193 · end of year $2,193
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,192
-
10b · Land, buildings and equipment: accumulated depreciation
$417
-
10c · Land, buildings and equipment, net
end of year $775
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $125
-
25 · Other liabilities
beginning of year $7,793 · end of year $25,741
-
28 · Net assets with donor restrictions
beginning of year $77,373 · end of year $98,278
Mission and programs · 2022
Mission
see schedule O
Activities or mission (Part I)
Helping Others Pawsitively Everyday, to enhance the dignity and quality of life for; people with visible and invisible disabilities, through the use of a service dog. Michael's Angel Paws offers guidance, training, education and certification of the service dog from start to finish. Our specialty includes service dogs for civilians and veterans with PTSD, mobility disorders, hearing loss, autism, psychiatric disorders, and diabetic disorders.
-
we offer guidence, selection, training, eduction, and certfication of a service dog team through our organization, we are unique in that we offer several ways for a client to obtain a service dog, recye pup to service dog, or finally,a pawtastic volunteer raises apup to be a service dog to be given to a recipient. it is our belief that in order for the team to work, a bond between the dog and recipient must be present.
Expenses $59,428 · Revenue $83,191
-
We offer top-noch, affordable dog training to help minimize the number of dogs surrendered to our shelters. We belive that a well-mannered dog behavioral reasons. we offer a verity of classes throughout the commuity, as well as in-home lessons, through Las Vegas and Henderson . We conduct a range of classes from basic to advanced, as well as agility for fun
Expenses $59,427 · Revenue $83,191
-
Therapy Dog Program. We are thrilled that your pup and you are interested in joining this growing option for giving back. It's a journey you will never forget as you bring smiles through waggin' tails. We all know that our four-legged kids give us unconditional love and uplift us at all times, and your decision to share that experience with a complete stranger is a worthy cause. We are grateful for your impact on the Las Vegas Community that touches both patient and the patient's family.
Expenses $59,427 · Revenue $83,191
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie Gerken
Executive Dir.
- Total calculated
- $39,241
- From this org
- $39,241
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sherri Becker
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jazzlyn Bissonette
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Bryce Gerken
President
- Total calculated
- $0
- Hours/week
- 3
-
Alicia halloran
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Gene kanofsky
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Christina Scarpa
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 9 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332219349301123
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