Totals
- Total revenue
- $249,570
- Total expenses
- $227,886
- Contributions and grants received
- $249,570
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $346,969
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $346,969
- Program services expenses (Part IX)
- $126,405
- Management and general expenses
- $67,958
- Fundraising expenses
- $33,523
- Program service expenses (Part III)
- $82,492
Program services were 55.5% 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
$1,500
-
1f · All other contributions, gifts and grants
$248,070
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,109 · program services $23,318 · management and general $23,203 · fundraising $29,588
-
10 · Payroll taxes
total $5,555 · program services $1,655 · management and general $1,729 · fundraising $2,171
-
12 · Advertising and promotion
total $22,828 · program services $11,289 · management and general $11,539
-
13 · Office expenses
total $17,117 · program services $12,313 · management and general $4,553 · fundraising $251
-
14 · Information technology
total $1,576 · management and general $1,576
-
16 · Occupancy
total $378 · program services $378
-
17 · Travel
total $9,028 · program services $4,264 · management and general $4,251 · fundraising $513
-
22 · Depreciation, depletion and amortization
total $13,504 · program services $6,752 · management and general $6,752
-
23 · Insurance
total $12,907 · program services $9,741 · management and general $3,166
-
24a · Other expenses: Puppy purchase
total $11,850 · program services $11,850
-
24b · Other expenses: Veterinary Expense
total $17,234 · program services $17,234
-
24c · Other expenses: Vehicle
total $9,343 · program services $9,343
-
24d · Other expenses: Foodtoyssupplies
total $16,644 · program services $16,644
-
24e · All other expenses
total $13,813 · program services $1,624 · management and general $11,189 · fundraising $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,233 · end of year $184,404
-
9 · Prepaid expenses and deferred charges
beginning of year $2,478 · end of year $3,415
-
10a · Land, buildings and equipment: cost or other basis
$202,687
-
10b · Land, buildings and equipment: accumulated depreciation
$43,537
-
10c · Land, buildings and equipment, net
beginning of year $172,654 · end of year $159,150
-
27 · Net assets without donor restrictions
beginning of year $324,365 · end of year $346,969
Mission and programs · 2024
Mission
To place well trained service dogs with veterans to assist with mobility issues, PTSD, and give the veterans a sense of independence.
Activities or mission (Part I)
To place well trained service dogs with military veterans to assist them to return to a normal active lifestyle
-
Food, treats for training, supplies for training, WOOF training supplies and office supplies and items used for weekend raisers
Expenses $42,430
-
Veterinary care for all service dogs within the program. The services provided are exams, medications, and overall well being for the dogs in the training program.
Expenses $17,234
-
To increase social media presence and increase overall opportunities for fundraising.
Expenses $22,828
As filed on the 2024 return.
Listed in Part VII
-
Julie A SandersonJULIE A SANDERSON
CEO
- Total calculated
- $0
- Hours/week
- 0
-
Lori A FryeLORI A FRYE
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531349349310938
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.