Form 990 for tax year 2023
Filed by AMERICAN VETERANS SERVICE DOG ACADEMY.
Totals
- Total revenue
- $201,691
- Total expenses
- $213,244
- Contributions and grants received
- $201,691
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $116,692
- Total liabilities, end of year
- $711
- Net assets or fund balances, end of year
- $115,981
- Program services expenses (Part IX)
- $174,156
- Management and general expenses
- $37,456
- Fundraising expenses
- $1,632
- Program service expenses (Part III)
- $174,156
Program services were 81.7% 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.
-
1d · Related organizations
$7,805
-
1f · All other contributions, gifts and grants
$193,886
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $28,800 · management and general $28,800
-
10 · Payroll taxes
total $2,358 · management and general $2,358
-
11c · Fees: accounting
total $1,864 · management and general $1,864
-
11g · Fees: other
total $159,410 · program services $159,410
-
12 · Advertising and promotion
total $194 · management and general $194
-
13 · Office expenses
total $2,580 · program services $935 · management and general $1,645
-
17 · Travel
total $1,632 · fundraising $1,632
-
19 · Conferences, conventions and meetings
total $2,595 · management and general $2,595
-
23 · Insurance
total $1,876 · program services $1,876
-
24a · Other expenses: SERVICE DOGS
total $4,000 · program services $4,000
-
24b · Other expenses: SERVICE DOG EQUIPMENT
total $3,771 · program services $3,771
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $3,350 · program services $3,350
-
24d · Other expenses: CLASSROOM FOOD
total $349 · program services $349
-
24e · All other expenses
total $465 · program services $465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,265 · end of year $116,692
-
25 · Other liabilities
beginning of year $731 · end of year $711
-
27 · Net assets without donor restrictions
beginning of year $127,534 · end of year $115,981
Mission and programs · 2023
Mission
EFFECTIVE DECEMBER 8TH, 2021: AVSDA WAS FOUNDED FOR, AND HAS AS ITS CORE MISSION, THE REDUCTION OF SUICIDE NUMBERS AMONGST VETERANS DIAGNOSED WITH POST-TRAUMATIC STRESS (PTS). WE STRIVE TO ACCOMPLISH THIS GOAL THROUGH OUR SERVICE DOG TRAINING PROGRAM WHICH PAIRS AND TRAINS VETERANS WITH THEIR DOGS TO BECOME WORKING TEAMS. OUR PROGRAM IS ADMINISTERED BY PROFESSIONAL, KNOWLEDGEABLE, AND DEDICATED STAFF WHO ASSIST OUR VETERANS IN REACHING THEIR GOAL OF A BETTER, HAPPIER, MORE PRODUCTIVE LIFE WITH THE ASSISTANCE OF THEIR SERVICE DOG.
-
GRADUATED 6 CERTIFIED WORKING VETERAN/SERVICE DOG TEAMS AND 12 VETERANS ARE IN VARIOUS STAGES OF TRAINING.
Expenses $173,086
-
AVSDA HAS PATNERED WITH KANKAKEE COMMUNITY COLLEGE AND HAVE TAKEN OUR SERVICE DOG PROGRAM INTO THE COLLEGE. CURRENTLY WORKING ON INSTITUTING A 2 YEAR ASSOCIATE DEGREE PROGRAM IN HUMAN-ANIMAL RELATIONSHIPS.
Expenses $135
-
PROVIDE TRAINING AND BOARDING SERVICES TO 6 VETERANS AND THEIR SERVICE AND EMOTIONAL SUPPORT DOGS.
Expenses $935
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Benjamin SandersBENJAMIN SANDERS
PRESIDENT -
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Eric CarlsonERIC CARLSON
TREASURER -
- Total calculated
- $28,800
- From this org
- $28,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Lynn SebekLYNN SEBEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Robert PerezROBERT PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Aaron RuppAARON RUPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Keith StevensonKEITH STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349309015
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