Totals
- Total revenue
- $161,032
- Total expenses
- $81,675
- Contributions and grants received
- $161,032
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $799,106
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $799,106
- Program services expenses (Part IX)
- $66,975
- Management and general expenses
- $10,770
- Fundraising expenses
- $3,930
- Program service expenses (Part III)
- $66,975
Program services were 82.0% 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.
-
1f · All other contributions, gifts and grants
$161,032
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,200 · program services $0 · management and general $2,200 · fundraising $0
-
11g · Fees: other
total $3,930 · program services $0 · management and general $0 · fundraising $3,930
-
12 · Advertising and promotion
total $22 · program services $0 · management and general $22 · fundraising $0
-
13 · Office expenses
total $2,025 · program services $250 · management and general $1,775 · fundraising $0
-
16 · Occupancy
total $2,391 · program services $0 · management and general $2,391 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $400 · program services $400 · management and general $0 · fundraising $0
-
24e · All other expenses
total $70,707 · program services $66,325 · management and general $4,382 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $719,750 · end of year $799,106
-
27 · Net assets without donor restrictions
beginning of year $719,750 · end of year $799,106
Mission and programs · 2023
Mission
To provide comfort & companionship to veterans by rescuing shelter dogs that have been carefully evaluated, selected and professionally trained for the purpose of providing emotional support & companionship.
-
Provided 2 professionally trained companion animals to veterans. Provided follow up training and/or service dog training to 2 veteran-dog teams. Attended 6 fundraising events (Memorial Police food truck event, Houston Dog Show, Memorial Villages Lemonade Stand, Houston Parrot Head Fundraiser, Wings over Houston Air Show and Houston Ferrari Club Gala).
Expenses $66,975
As filed on the 2023 return.
Listed in Part VII
-
Jessica Nelson
President
- Total calculated
- $0
- Hours/week
- 20
-
Jan Potts
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Deanne Goyer
Vice Pres/Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Jim Burwell
Director
- Total calculated
- $0
- Hours/week
- 5
-
William Wigglesworth
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510339349300406
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.