Totals
- Total revenue
- $1,298,820
- Total expenses
- $1,146,870
- Contributions and grants received
- $1,271,150
- Grants paid
- $1,134,040
- Program service revenue
- $0
- Investment income
- $27,670
- Other revenue
- $0
- Total assets, end of year
- $910,763
- Total liabilities, end of year
- $54,000
- Net assets or fund balances, end of year
- $856,763
- Program services expenses (Part IX)
- $1,134,040
- Management and general expenses
- $7,830
- Fundraising expenses
- $5,000
- Program service expenses (Part III)
- $1,134,040
Program services were 98.9% 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.
-
1f · All other contributions, gifts and grants
$1,271,150
-
3 · Investment income
total $27,670 · excluded $27,670
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,134,040 · program services $1,134,040
-
12 · Advertising and promotion
total $5,000 · fundraising $5,000
-
13 · Office expenses
total $7,830 · management and general $7,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,024,761 · end of year $865,230
-
4 · Accounts receivable
end of year $45,533
-
17 · Accounts payable and accrued expenses
end of year $54,000
-
27 · Net assets without donor restrictions
beginning of year $1,024,761 · end of year $856,763
Mission and programs · 2023
Mission
PLACING SERVICE DOGS AND TRAINING TO SUPPORT RETURNING US VETERANS WITH DISABILITIES THAT REQUIRE SERVICE ANIMALS.
Activities or mission (Part I)
ENABLING DOGS TO POSITIVELY CHANGE OUR WORLD.
-
PLACING SERVICE DOGS AND TRAINING TO SUPPORT RETURNING US VETERANS WITH DISABILITIES THAT REQUIRE SERVICE ANIMALS.
Expenses $1,134,040 · Grants $1,134,040 · Revenue $27,670
As filed on the 2023 return.
Listed in Part VII
-
Neil GillNEIL GILL
CEO & BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Liz MeyersLIZ MEYERS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith UngererKEITH UNGERER
CFO
- Total calculated
- $0
- Hours/week
- 1.5
-
Janae Ben-ShabatJANAE BEN-SHABAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russ HaanRUSS HAAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey RevierLINDSEY REVIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik Von WeberERIK VON WEBER
DIRECTOR
- 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
-
FUNDING FOR SERVICE DOGS
-
FUNDING FOR SERVICE DOGS
-
$0
FUNDING FOR SERVICE DOGS
-
TO FUND A PART TIME POSITION TO COORDINATE THE AAI IN HEALTHCARE INITIATIVES IN THE BROOKS COLLEGE OF HEALTH AND THE DIVISION OF CONTINUING EDUCATION
-
TO SUPPORT DR. MAGGIE O'HAIRE AND EVAN MACLEAN'S RESEARCH IN THE STRESS HORMONE PROFILE AND CANINE COGNITIVE ASSESSMENT, RESPECTIVELY
-
FUNDING FOR SERVICE DOGS
-
FUNDING FOR SERVICE DOGS
-
$0
TO SUPPORT PETPARTNERS' THERAPY ANIMAL PROGRAM AND EFFORTS TO RECRUIT NEW REGISTERED TEAMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349317034
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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