Totals
- Total revenue
- $996,672
- Total expenses
- $1,185,461
- Contributions and grants received
- $995,030
- Grants paid
- $133,652
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,642
- Total assets, end of year
- $14,542
- Total liabilities, end of year
- $56,700
- Net assets or fund balances, end of year
- -$42,158
- Program services expenses (Part IX)
- $630,544
- Management and general expenses
- $322,204
- Fundraising expenses
- $232,713
- Program service expenses (Part III)
- $630,544
Program services were 53.2% 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
$995,030
-
11a · Other revenue: OTHER REVENUE
total $1,642 · related or exempt $1,642
-
11e · Other revenue, total
$1,642
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $133,652 · program services $133,652
-
7 · Other salaries and wages
total $559,104 · program services $391,373 · management and general $111,821 · fundraising $55,910
-
10 · Payroll taxes
total $39,199 · program services $27,439 · management and general $7,840 · fundraising $3,920
-
11c · Fees: accounting
total $11,540 · management and general $11,540
-
12 · Advertising and promotion
total $46,323 · program services $46,323
-
13 · Office expenses
total $67,122 · management and general $67,122
-
16 · Occupancy
total $15,405 · management and general $15,405
-
17 · Travel
total $82,540 · management and general $82,540
-
23 · Insurance
total $1,390 · program services $1,390
-
24a · Other expenses: MEALS & ENTERTAINMENT
total $172,883 · fundraising $172,883
-
24b · Other expenses: CONTRACT SERVICES
total $44,498 · program services $29,259 · management and general $15,239
-
24c · Other expenses: BANK FEES
total $10,697 · management and general $10,697
-
24d · Other expenses: SUPPLIES
total $1,108 · program services $1,108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,854 · end of year $14,542
-
4 · Accounts receivable
beginning of year $25,900
-
9 · Prepaid expenses and deferred charges
beginning of year $73,093
-
17 · Accounts payable and accrued expenses
beginning of year $41,216 · end of year $56,700
-
27 · Net assets without donor restrictions
beginning of year $146,631 · end of year -$42,158
Mission and programs · 2023
Mission
TO ASSIST WAR VETERANS IN GETTING PAIRED WITH SERVICE DOGS TRAINED TO HELP INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.
-
TO ASSIST WAR VETERANS IN GETTING PAIRED WITH SERVICE DOGS TRAINED TO HELP INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.
Expenses $630,544 · Grants $133,652
As filed on the 2023 return.
Listed in Part VII
-
Billy BishopBILLY BISHOP
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jacqui GrantJACQUI GRANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Adam HoltonADAM HOLTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Anthony CasaronaANTHONY CASARONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brendan McCarthyBRENDAN MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris BishopCHRIS BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David PetrieDAVID PETRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William J GanemWILLIAM J GANEM
PRESIDENT
- Total calculated
- $97,208
- From this org
- $97,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023v5.0
- Source object
- 202413189349308306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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