Totals
- Total revenue
- $78,070
- Total expenses
- $60,719
- Contributions and grants received
- $78,001
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $4
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $65
- Total assets, end of year
- $39,355
- Total liabilities, end of year
- $42
- Net assets or fund balances, end of year
- $39,313
- Program service expenses (Part III)
- $14,362
Program services were 23.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
OUR MISSION IS TO ENRICH THE LIVES OF SENIORS AND CHILDREN THAT NEED ONE-ON-ONE ATTENTION THAT ONLY A "FOUR-LEGGED" HEALER CAN PROVIDE. RIGHT NOW, WE VISIT ALL OF THE FACILITIES, FROM PLAM SPRINGS TO INDIO, THAT CATER TO THE NEEDS OF THE ELDERLY, SICK OR INFIRM.
-
VISITATIONS TO THE ELDERLY - WE WILL RECRUIT AND TRAIN VOLUNTEERS AND THEIR PETS TO CONDUCT VISITS TO INDIVIDUALS WHO ARE IN CONVALESCENT HOMES OR OTHER FACILITIES, WHERE THEY WILL BENEFIT PHYSICALLY, MENTALLY AND EMOTIONALLY.
Expenses $14,362
As filed on the 2023 return.
Listed in Part IV
-
Virginia TillmannshoferVIRGINIA TILLMANNSHOFER
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Richard WaxmanRICHARD WAXMAN
Vice President
- Total calculated
- $18,500
- Compensation
- $18,500
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Jeff GobbleJEFF GOBBLE
Sec/Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Karen GebalaKAREN GEBALA
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411249349201921
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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