Totals
- Total revenue
- $3,854,817
- Total expenses
- $2,773,151
- Contributions and grants received
- $3,628,686
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $192,017
- Other revenue
- $34,114
- Total assets, end of year
- $11,873,250
- Total liabilities, end of year
- $774,696
- Net assets or fund balances, end of year
- $11,098,554
- Program services expenses (Part IX)
- $2,291,585
- Management and general expenses
- $244,239
- Fundraising expenses
- $237,327
- Program service expenses (Part III)
- $2,291,585
Program services were 82.6% 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
$20,000
-
1e · Government grants (contributions)
$280,533
-
1f · All other contributions, gifts and grants
$3,328,153
-
1g · Noncash contributions included above
$51,427
-
3 · Investment income
total $168,131 · excluded $168,131
-
7a · Gross sales of assets other than inventory
securities $80,037
-
7b · Less cost or other basis and sales expenses
securities $45,765 · other assets $10,386
-
7c · Gain or loss
securities $34,272 · other assets -$10,386
-
7d · Net gain or loss
total $23,886 · related or exempt $23,886
-
8a · Fundraising events: gross income
$59,955
-
8a · Fundraising events: contributions included on line 1c
$20,000
-
8b · Fundraising events: direct expenses
$95,299
-
8c · Net income from fundraising events
total -$35,344
-
11a · Other revenue: SERVICE DOG FEES
total $47,000 · related or exempt $47,000
-
11b · Other revenue: MISC REVENUE
total $22,458 · related or exempt $22,458
-
11e · Other revenue, total
$69,458
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $177,850 · program services $147,615 · management and general $12,450 · fundraising $17,785
-
7 · Other salaries and wages
total $1,126,134 · program services $962,247 · management and general $81,153 · fundraising $82,734
-
10 · Payroll taxes
total $114,418 · program services $94,967 · management and general $8,009 · fundraising $11,442
-
11b · Fees: legal
total $64,078 · management and general $64,078
-
11c · Fees: accounting
total $13,700 · program services $11,371 · management and general $959 · fundraising $1,370
-
11e · Fees: professional fundraising services
total $33,200 · fundraising $33,200
-
11g · Fees: other
total $187,915 · program services $164,395 · management and general $16,764 · fundraising $6,756
-
12 · Advertising and promotion
total $25,932 · program services $21,524 · management and general $1,815 · fundraising $2,593
-
13 · Office expenses
total $17,252 · program services $14,319 · management and general $1,208 · fundraising $1,725
-
16 · Occupancy
total $82,355 · program services $68,354 · management and general $5,765 · fundraising $8,236
-
17 · Travel
total $36,282 · program services $30,114 · management and general $2,540 · fundraising $3,628
-
20 · Interest
total $20,017 · program services $16,614 · management and general $1,401 · fundraising $2,002
-
22 · Depreciation, depletion and amortization
total $239,689 · program services $198,942 · management and general $16,778 · fundraising $23,969
-
23 · Insurance
total $159,308 · program services $132,226 · management and general $11,151 · fundraising $15,931
-
24a · Other expenses: CANINE MEDICAL
total $166,460 · program services $166,460
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $96,848 · program services $80,384 · management and general $6,779 · fundraising $9,685
-
24c · Other expenses: SUPPLIES
total $66,663 · program services $53,331 · management and general $6,666 · fundraising $6,666
-
24d · Other expenses: PUPPIES
total $49,000 · program services $49,000
-
24e · All other expenses
total $96,050 · program services $79,722 · management and general $6,723 · fundraising $9,605
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,756,964 · end of year $2,592,479
-
9 · Prepaid expenses and deferred charges
beginning of year $18,322 · end of year $18,322
-
10a · Land, buildings and equipment: cost or other basis
$5,416,907
-
10b · Land, buildings and equipment: accumulated depreciation
$2,531,131
-
10c · Land, buildings and equipment, net
beginning of year $3,049,152 · end of year $2,885,776
-
11 · Investments: publicly traded securities
beginning of year $4,891,339 · end of year $5,441,554
-
15 · Other assets
beginning of year $601,793 · end of year $935,119
-
17 · Accounts payable and accrued expenses
beginning of year $103,628 · end of year $206,663
-
23 · Secured mortgages and notes payable
beginning of year $589,162 · end of year $568,033
-
27 · Net assets without donor restrictions
beginning of year $8,433,345 · end of year $9,938,599
-
28 · Net assets with donor restrictions
beginning of year $1,191,435 · end of year $1,159,955
Mission and programs · 2023
Mission
GUIDE DOGS OF THE DESERT PROVIDES CUSTOM TRAINED GUIDE DOGS FOR THE BLIND, AND FOR THOSE WITH SPECIAL NEEDS, FOR SAFE MOBILITY, COMPANIONSHIP, AND INDEPENDENCE.
-
TO TRAIN AND PROVIDE GUIDE DOGS AND INSTRUCT THE BLIND IN THEIR CARE AND USE.
Expenses $2,291,585
As filed on the 2023 return.
Listed in Part VII
-
ROBERT MAHER
EXECUTIVE DI
- Total calculated
- $155,346
- From this org
- $137,850
- From related orgs
- $0
- Other
- $17,496
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,850
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $17,496
- Filer's total
- $155,346
-
ANDREW GARTLAND
DIR. OF FINA
- Total calculated
- $44,435
- From this org
- $40,000
- From related orgs
- $0
- Other
- $4,435
- Hours/week
- 40
-
RICHARD CLAPP
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
JUDY NORTHRUP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN SCHOOLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TRICIA GEHRLEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GARY JEANDRON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHELLIE READE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA WOODS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GUIDO PORTANTE
MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411289349302936
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