Form 990 for tax year 2025
Filed by WORKING ANIMALS GIVING SERVICE FORKIDS INC.
Totals
- Total revenue
- $404,952
- Total expenses
- $370,418
- Contributions and grants received
- $43,619
- Grants paid
- $0
- Program service revenue
- $361,333
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,060,045
- Total liabilities, end of year
- $16,296
- Net assets or fund balances, end of year
- $1,043,749
- Program services expenses (Part IX)
- $287,876
- Management and general expenses
- $37,410
- Fundraising expenses
- $45,132
- Program service expenses (Part III)
- $287,876
Program services were 77.7% 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.
-
1e · Government grants (contributions)
$27,873
-
1f · All other contributions, gifts and grants
$15,746
-
1g · Noncash contributions included above
$15,746
-
2a · Program service revenue: Program Revenue
total $361,333
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $222,568 · program services $208,186 · management and general $7,191 · fundraising $7,191
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $28,104 · program services $16,488 · management and general $11,616
-
10 · Payroll taxes
total $538 · management and general $269 · fundraising $269
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,306 · management and general $1,306
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,764 · management and general $6,652 · fundraising $6,112
-
13 · Office expenses
total $39,559 · program services $68 · management and general $7,931 · fundraising $31,560
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,322 · program services $1,322
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,445 · management and general $2,445
-
24a · Other expenses: Prison Program
total $3,539 · program services $3,539
-
24b · Other expenses: Education
total $4,706 · program services $4,706
-
24c · Other expenses: Dog Purchases/Supplies/Vet
total $53,567 · program services $53,567
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,568 · end of year $311,292
-
4 · Accounts receivable
end of year $3,500
-
13 · Investments: program-related
beginning of year $756,042 · end of year $745,253
-
17 · Accounts payable and accrued expenses
beginning of year $14,395 · end of year $16,296
-
27 · Net assets without donor restrictions
beginning of year $1,009,215 · end of year $1,043,749
Mission and programs · 2025
Mission
To train and deliver dogs to work and give aid to children with disabilities
Activities or mission (Part I)
To train and deliver dogs to work and give aid to children with disabilities.
-
To train and deliver dogs to work and aid children with disabilities.
Expenses $287,876 · Revenue $361,333
As filed on the 2025 return.
Listed in Part VII
-
Sera NelsonSERA NELSON
EXECUTIVE DIRECTOR
- Total calculated
- $76,365
- From this org
- $76,365
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nick BrumbaughNICK BRUMBAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa BurdettLISA BURDETT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer TrebbJENNIFER TREBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keyan LerouxKEYAN LEROUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nick WalczakNICK WALCZAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 3 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632469349301973
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