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Nonprofiteer
← LIONS PROJECT FOR CANINE COMPANIONS FOR INDEPENDENCE INC

Form 990 for tax year 2024

Filed by LIONS PROJECT FOR CANINE COMPANIONS FOR INDEPENDENCE INC.

Totals

Total revenue
$220,730
Total expenses
$210,253
Contributions and grants received
$181,977
Grants paid
$84,500
Program service revenue
$0
Investment income
$18,156
Other revenue
$20,597
Total assets, end of year
$647,548
Total liabilities, end of year
$3,503
Net assets or fund balances, end of year
$644,045
Program services expenses (Part IX)
$177,000
Management and general expenses
$24,432
Fundraising expenses
$8,821
Program service expenses (Part III)
$177,000

Program services were 84.2% 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.

  • 1b · Membership dues

    $13,050

  • 1f · All other contributions, gifts and grants

    $168,927

  • 3 · Investment income

    total $15,215 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $3,712

  • 7b · Less cost or other basis and sales expenses

    securities $771

  • 7c · Gain or loss

    securities $2,941

  • 7d · Net gain or loss

    total $2,941 · related or exempt $2,941 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $20,597 · related or exempt $20,597 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $20,597

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $84,500 · program services $84,500

  • 7 · Other salaries and wages

    total $68,780 · program services $55,024 · management and general $12,380 · fundraising $1,376

  • 10 · Payroll taxes

    total $3,182 · program services $2,545 · management and general $573 · fundraising $64

  • 11c · Fees: accounting

    total $2,350 · program services $0 · management and general $2,350 · fundraising $0

  • 12 · Advertising and promotion

    total $15,762 · program services $15,762 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,530 · program services $1,224 · management and general $306 · fundraising $0

  • 17 · Travel

    total $6,957 · program services $6,957 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,134 · program services $907 · management and general $227 · fundraising $0

  • 24a · Other expenses: BOARD MEETING EXPENSE

    total $2,570 · program services $2,570 · management and general $0 · fundraising $0

  • 24b · Other expenses: REGISTRATIONS

    total $2,986 · program services $0 · management and general $2,986 · fundraising $0

  • 24c · Other expenses: WEBSITE

    total $1,048 · program services $1,048 · management and general $0 · fundraising $0

  • 24d · Other expenses: INVESTMENT FEES

    total $5,303 · program services $0 · management and general $5,303 · fundraising $0

  • 24e · All other expenses

    total $14,151 · program services $6,463 · management and general $307 · fundraising $7,381

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,676 · end of year $7,093

  • 13 · Investments: program-related

    beginning of year $592,273 · end of year $640,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,173 · end of year $3,503

  • 27 · Net assets without donor restrictions

    beginning of year $3,503 · end of year $3,590

  • 28 · Net assets with donor restrictions

    beginning of year $592,273 · end of year $640,455

Mission and programs · 2024

Mission

EDUCATION, RAISING FUNDS AND SEEKING PUPPY RAISERS TO SUPPORT CANINE COMPANIONS FOR INDEPENDENCE.

  • RESTRICTED DONATIONS WERE MADE TO CANINE COMPANIONS FOR INDEPENDENCE, INC. FOR SPECIFIC OPERATING EXPENSES AT SANTA ROSA, CA 95402.

    Expenses $19,600

  • UNRESTRICTED DONATIONS WERE MADE TO CANINE COMPANIONS FOR INDEPENDENCE, INC. FOR OPERATING EXPENSES.

    Expenses $64,900

  • OPERATING EXPENSES INCURRED IN CONNECTION WITH SUPPORT FOR CANINE COMPANIONS FOR INDEPENDENCE, INC.

    Expenses $92,500

As filed on the 2024 return.

Listed in Part VII

  • Ken Ibarra

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Teresa Hart

    1ST VP

    Total calculated
    $0
    Hours/week
    5

  • Susan Marlatt

    2ND VP

    Total calculated
    $0
    Hours/week
    3

  • Thomas Martin

    3RD VP

    Total calculated
    $0
    Hours/week
    3

  • Jeri Retzlaff

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Cris Girard

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sgea C Megale

    IMMED PAST PRES

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202523139349300247

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