Totals
- Total revenue
- $180,841
- Total expenses
- $277,415
- Contributions and grants received
- $147,293
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,873
- Other revenue
- $30,675
- Total assets, end of year
- $422,307
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $422,307
- Program services expenses (Part IX)
- $151,594
- Management and general expenses
- $17,828
- Fundraising expenses
- $107,993
- Program service expenses (Part III)
- $151,594
Program services were 54.6% 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
$43,060
-
1e · Government grants (contributions)
$32,724
-
1f · All other contributions, gifts and grants
$71,509
-
1g · Noncash contributions included above
$750
-
3 · Investment income
total $2,873 · excluded $2,873
-
8a · Fundraising events: gross income
$38,205
-
8a · Fundraising events: contributions included on line 1c
$43,060
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $38,205 · excluded $38,205
-
10a · Gross sales of inventory
$551
-
10b · Cost of goods sold
$8,422
-
10c · Net income from sales of inventory
total -$7,871 · related or exempt -$7,871
-
11a · Other revenue: MISCELLANEOUS INCOME
total $341 · related or exempt $341
-
11e · Other revenue, total
$341
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $89,909 · program services $26,457 · management and general $8,991 · fundraising $54,461
-
10 · Payroll taxes
total $9,484 · program services $2,791 · management and general $948 · fundraising $5,745
-
11b · Fees: legal
total $4,893 · program services $1,440 · management and general $489 · fundraising $2,964
-
11c · Fees: accounting
total $2,512 · program services $739 · management and general $251 · fundraising $1,522
-
11g · Fees: other
total $7,900 · program services $7,900
-
12 · Advertising and promotion
total $203 · program services $60 · management and general $20 · fundraising $123
-
13 · Office expenses
total $3,976 · program services $1,170 · management and general $398 · fundraising $2,408
-
14 · Information technology
total $1,838 · program services $541 · management and general $184 · fundraising $1,113
-
22 · Depreciation, depletion and amortization
total $60,477 · program services $60,477
-
23 · Insurance
total $23,009 · program services $6,771 · management and general $2,301 · fundraising $13,937
-
24a · Other expenses: AUTO EXPENSES
total $42,461 · program services $12,495 · management and general $4,246 · fundraising $25,720
-
24b · Other expenses: DOG FOOD AND TRAINING S
total $11,325 · program services $11,325
-
24c · Other expenses: DOG VET AND MEDICAL FEE
total $5,550 · program services $5,550
-
24d · Other expenses: ADMINISTRATION
total $4,150 · program services $4,150
-
24e · All other expenses
total $9,728 · program services $9,728
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,837 · end of year $309,565
-
3 · Pledges and grants receivable
beginning of year $40,825 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$283,010
-
10b · Land, buildings and equipment: accumulated depreciation
$170,268
-
10c · Land, buildings and equipment, net
beginning of year $173,219 · end of year $112,742
-
27 · Net assets without donor restrictions
beginning of year $518,881 · end of year $422,307
Mission and programs · 2024
Mission
HEALING PAWS FOR WARRIORS IS A LOCAL VETERAN FOUND / VETERAN LED 501(C)(3) THAT PROVIDES RESCUE TO TRAINED SERVICE DOGS TO VETERANS FACED WITH POST TRAUMATIC STRESS DISORDER (PTSD), TRAUMATIC BRAIN INJURY (TBI) AND/OR MILITARY SEXUAL TRAUMA (MST) AT "NO COST" TO THE VETERAN WITH CONTINUED SUPPORT; REDUCING THE STATISTIC OF VETERAN SUICIDE. A RESILIENT PROGRAM THAT REPRESENTS VETERANS HELPING VETERANS FROM PERSONAL EXPERIENCE AND TRAINED SERVICE DOGS.
-
HEALING PAWS FOR WARRIORS IS A LOCAL VETERAN FOUND / VETERAN LED 501(C)(3) THAT PROVIDES RESCUE TO TRAINED SERVICE DOGS TO VETERANS FACED WITH POST TRAUMATIC STRESS DISORDER (PTSD), TRAUMATIC BRAIN INJURY (TBI) AND/OR MILITARY SEXUAL TRAUMA (MST) AT "NO COST" TO THE VETERAN WITH CONTINUED SUPPORT; REDUCING THE STATISTIC OF VETERAN SUICIDE.
Expenses $151,594
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Terry CowanTERRY COWAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
David PiechDAVID PIECH
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Tami ManardTAMI MANARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth WallaceKENNETH WALLACE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Lenora CookLENORA COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bud FlahertyBUD FLAHERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David McMillanDAVID MCMILLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lynn WatkinsLYNN WATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Valynn HelmsVALYNN HELMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dennis KrebsDENNIS KREBS
EXECUTIVE DIRECTOR
- Total calculated
- $15,534
- From this org
- $15,534
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
- 28 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540629349301609
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.