Totals
- Total revenue
- $937,997
- Total expenses
- $921,955
- Contributions and grants received
- $824,771
- Grants paid
- $0
- Program service revenue
- $60,532
- Investment income
- $105
- Other revenue
- $52,589
- Total assets, end of year
- $1,212,157
- Total liabilities, end of year
- $363,753
- Net assets or fund balances, end of year
- $848,404
- Program services expenses (Part IX)
- $584,569
- Management and general expenses
- $271,218
- Fundraising expenses
- $66,168
- Program service expenses (Part III)
- $584,569
Program services were 63.4% 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
$48,314
-
1e · Government grants (contributions)
$263,706
-
1f · All other contributions, gifts and grants
$512,751
-
2a · Program service revenue: TRAINING & OTHER SERVICES
total $60,532 · related or exempt $60,532
-
3 · Investment income
total $105 · excluded $105
-
8a · Fundraising events: gross income
$21,350
-
8a · Fundraising events: contributions included on line 1c
$48,314
-
8b · Fundraising events: direct expenses
$21,350
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $52,589 · excluded $52,589
-
11e · Other revenue, total
$52,589
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,419 · management and general $81,419
-
7 · Other salaries and wages
total $446,543 · program services $316,777 · management and general $76,970 · fundraising $52,796
-
9 · Other employee benefits
total $6,219 · program services $3,731 · management and general $1,866 · fundraising $622
-
10 · Payroll taxes
total $48,503 · program services $29,102 · management and general $14,551 · fundraising $4,850
-
11c · Fees: accounting
total $10,427 · management and general $10,427
-
13 · Office expenses
total $18,706 · program services $10,790 · management and general $6,477 · fundraising $1,439
-
17 · Travel
total $12,759 · program services $12,759
-
22 · Depreciation, depletion and amortization
total $59,956 · management and general $59,956
-
23 · Insurance
total $21,688 · program services $21,080 · management and general $608
-
24a · Other expenses: VETERANS PLACEMENT COST
total $56,989 · program services $56,989
-
24b · Other expenses: DOG SUPPLIES, BOARDING
total $39,445 · program services $39,445
-
24c · Other expenses: UTILITIES
total $22,461 · program services $13,477 · management and general $4,492 · fundraising $4,492
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $18,497 · program services $18,497
-
24e · All other expenses
total $78,343 · program services $61,922 · management and general $14,452 · fundraising $1,969
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,001 · end of year $356,065
-
2 · Savings and temporary cash investments
beginning of year $83,655 · end of year $111,361
-
10a · Land, buildings and equipment: cost or other basis
$950,207
-
10b · Land, buildings and equipment: accumulated depreciation
$205,476
-
10c · Land, buildings and equipment, net
beginning of year $742,133 · end of year $744,731
-
17 · Accounts payable and accrued expenses
beginning of year $19,809 · end of year $29,656
-
23 · Secured mortgages and notes payable
beginning of year $391,324 · end of year $334,097
-
27 · Net assets without donor restrictions
beginning of year $828,656 · end of year $702,963
-
28 · Net assets with donor restrictions
end of year $145,441
Mission and programs · 2022
Mission
THE ORGANIZATION SUPPORTS VETERANS AND FIRST-RESPONDERS WHO HAVE RISKED THEIR LIVES TO SERVE THEIR COUNTRY TO HELP THOSE WHO STRUGGLE WITH POST TRAUMATIC STRESS DISORDER (PTSD), AS WELL AS SEXUAL TRAUMA. THE ORGANIZATION'S GOAL IS TO PLACE TRAINED PTSD SERVICE DOGS WITH VETERANS AND FIRST-RESPONDERS AT NO COST TO HELP THEM HEAL FROM THE PSYCHOLOGICAL STRESS OF WAR AND DUTY THROUGH THE COMPASSION AND HEALING POWER OF THEIR LOYAL FOUR-LEGGED COMPANIONS.
Activities or mission (Part I)
THE ORGANIZATION SUPPORTS VETERANS AND FIRST-RESPONDERS WHO HAVE RISKED THEIR LIVES TO SERVE THEIR COUNTRY, TO HELP THOSE WHO STRUGGLE WITH POST TRAUMATIC STRESS DISORDER (PTSD), AS WELL AS SEXUAL TRAUMA. THE ORGANIZATION'S GOAL IS TO PLACE TRAINED PTSD SERVICE DOGS WITH VETERANS AND FIRST RESPONDERS AT NO COST TO HELP THEM HEAL FROM THE PSYCHOLOGICAL STRESS OF WAR AND DUTY THROUGH THE COMPASSION AND HEALING POWER OF THEIR LOYAL FOUR-LEGGED COMPANIONS.
-
TRAINING PROGRAMS DESIGNED TO TRAIN AND CERTIFY PREVIOUSLY OWNED DOGS AND ARE PLACED WITH QUALIFIED INDIVIDUALS THAT STRUGGLE WITH PTSD.
Expenses $584,569 · Revenue $60,532
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cal WeinholdCAL WEINHOLD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rodney EssenpreisRODNEY ESSENPREIS
BOARD VICE-C
- Total calculated
- $0
- Hours/week
- 1
-
Kyle VahlingKYLE VAHLING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim Donaho JrTIM DONAHO JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jill SchrimpJILL SCHRIMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan CassidyBRYAN CASSIDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lonnie MasonLONNIE MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie KatesJAMIE KATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott GruberSCOTT GRUBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole LanahanNICOLE LANAHAN
EXECUTIVE DI
- Total calculated
- $75,227
- From this org
- $75,227
- 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
- 2022
- Filed
- 2 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432259349300028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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