Totals
- Total revenue
- $725,582
- Total expenses
- $1,332,670
- Contributions and grants received
- $620,039
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,014
- Other revenue
- $104,529
- Total assets, end of year
- $1,065,361
- Total liabilities, end of year
- $178,580
- Net assets or fund balances, end of year
- $886,781
- Program services expenses (Part IX)
- $1,151,356
- Management and general expenses
- $165,934
- Fundraising expenses
- $15,380
- Program service expenses (Part III)
- $1,151,356
Program services were 86.4% 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
$110,183
-
1f · All other contributions, gifts and grants
$509,856
-
3 · Investment income
total $1,014 · excluded $1,014
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$110,183
-
8b · Fundraising events: direct expenses
$13,029
-
8c · Net income from fundraising events
total -$13,029 · excluded -$13,029
-
10a · Gross sales of inventory
$197,075
-
10b · Cost of goods sold
$79,517
-
10c · Net income from sales of inventory
total $117,558 · excluded $117,558
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,873 · program services $112,698 · management and general $28,175
-
7 · Other salaries and wages
total $135,052 · program services $108,042 · management and general $27,010
-
9 · Other employee benefits
total $6,340 · program services $2,805 · management and general $3,535
-
10 · Payroll taxes
total $21,214 · program services $16,971 · management and general $4,243
-
11c · Fees: accounting
total $44,500 · management and general $44,500
-
11g · Fees: other
total $400 · program services $400
-
12 · Advertising and promotion
total $11,380 · fundraising $11,380
-
13 · Office expenses
total $22,027 · management and general $22,027
-
14 · Information technology
total $26,966 · management and general $26,966
-
17 · Travel
total $70,548 · program services $69,947 · management and general $601
-
22 · Depreciation, depletion and amortization
total $2,780 · management and general $2,780
-
23 · Insurance
total $7,110 · program services $1,072 · management and general $6,038
-
24a · Other expenses: K-P PROGRAM
total $648,566 · program services $648,566
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $128,698 · program services $128,698
-
24c · Other expenses: DOG DIESEL CAMPAIGN
total $61,957 · program services $61,957
-
24d · Other expenses: DESIGN SERVICES
total $4,000 · fundraising $4,000
-
24e · All other expenses
total $259 · program services $200 · management and general $59
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,042,677 · end of year $557,962
-
2 · Savings and temporary cash investments
beginning of year $500,025 · end of year $501,036
-
10a · Land, buildings and equipment: cost or other basis
$24,319
-
10b · Land, buildings and equipment: accumulated depreciation
$17,956
-
10c · Land, buildings and equipment, net
beginning of year $2,658 · end of year $6,363
-
17 · Accounts payable and accrued expenses
beginning of year $41,148 · end of year $502
-
25 · Other liabilities
beginning of year $10,343 · end of year $178,078
-
27 · Net assets without donor restrictions
beginning of year $1,493,869 · end of year $886,781
Mission and programs · 2022
Mission
PROVIDE SAFETY GEAR, EQUIPMENT, AND VET SERVICES TO WORKING K-9S.
-
WE PROVIDE DOGS WITH BALLISTIC VESTS, HEAT ALARM SYSTEMS, EYE PROTECTION, TRACKING HARNESSES, AND OTHER VARIOUS SAFETY EQUIPMENT. ALSO, WE HELP COVER THE COST OF VETERINARY EXPENSES FOR DOGS, AS WELL AS PROVIDING INSTRUCTION ON K9 EMERGENCY MEDICAL CARE AND OPERATIONAL TECHNIQUES.
Expenses $1,151,356
As filed on the 2022 return.
Listed in Part VII
-
James HatchJAMES HATCH
CHAIR
- Total calculated
- $60,500
- From this org
- $60,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emily GreyEMILY GREY
CEO
- Total calculated
- $80,372
- From this org
- $80,372
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Talya Nevo-HacohenTALYA NEVO-HACOHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan C ThompsonALAN C THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayle WatsonKAYLE WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda FormesBRENDA FORMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Buddy RakeBUDDY RAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zack CooperZACK COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea MacDonaldANDREA MACDONALD
CFO
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349327326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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