Totals
- Total revenue
- $601,316
- Total expenses
- $460,252
- Contributions and grants received
- $598,159
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,160
- Other revenue
- -$10,003
- Total assets, end of year
- $983,943
- Total liabilities, end of year
- $448,364
- Net assets or fund balances, end of year
- $535,579
- Program services expenses (Part IX)
- $341,631
- Management and general expenses
- $96,438
- Fundraising expenses
- $22,183
- Program service expenses (Part III)
- $341,631
Program services were 74.2% 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
$115,360
-
1e · Government grants (contributions)
$16,574
-
1f · All other contributions, gifts and grants
$466,225
-
1g · Noncash contributions included above
$5,738
-
3 · Investment income
total $5,048 · excluded $5,048
-
7a · Gross sales of assets other than inventory
securities $20,310 · other assets $1,096
-
7b · Less cost or other basis and sales expenses
securities $13,294
-
7c · Gain or loss
securities $7,016 · other assets $1,096
-
7d · Net gain or loss
total $8,112 · related or exempt $8,112
-
8a · Fundraising events: gross income
$27,512
-
8a · Fundraising events: contributions included on line 1c
$115,360
-
8b · Fundraising events: direct expenses
$30,784
-
8c · Net income from fundraising events
total -$3,272 · excluded -$3,272
-
10a · Gross sales of inventory
$9,922
-
10b · Cost of goods sold
$16,653
-
10c · Net income from sales of inventory
total -$6,731 · excluded -$6,731
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $163,049 · program services $94,568 · management and general $52,176 · fundraising $16,305
-
10 · Payroll taxes
total $22,513 · program services $13,058 · management and general $7,204 · fundraising $2,251
-
11c · Fees: accounting
total $2,770 · management and general $2,770
-
11g · Fees: other
total $2,100 · program services $2,100
-
12 · Advertising and promotion
total $1,502 · management and general $1,502
-
13 · Office expenses
total $19,321 · management and general $19,321
-
14 · Information technology
total $8,394 · management and general $8,394
-
16 · Occupancy
total $49,843 · program services $49,843
-
17 · Travel
total $2,441 · program services $2,441
-
22 · Depreciation, depletion and amortization
total $20,073 · program services $20,073
-
23 · Insurance
total $5,071 · management and general $5,071
-
24a · Other expenses: DOG BOARDING
total $75,243 · program services $75,243
-
24b · Other expenses: VETERINARIAN
total $55,825 · program services $55,825
-
24c · Other expenses: OTHER PROGRAM EXP
total $7,025 · program services $7,025
-
24d · Other expenses: EQUIPMENT & SUPPLIES
total $6,942 · program services $6,942
-
24e · All other expenses
total $18,140 · program services $14,513 · fundraising $3,627
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,845 · end of year $77,781
-
2 · Savings and temporary cash investments
beginning of year $245,142 · end of year $151,834
-
3 · Pledges and grants receivable
end of year $97,000
-
8 · Inventories for sale or use
beginning of year $5,380 · end of year $2,401
-
10a · Land, buildings and equipment: cost or other basis
$675,000
-
10b · Land, buildings and equipment: accumulated depreciation
$20,073
-
10c · Land, buildings and equipment, net
end of year $654,927
-
17 · Accounts payable and accrued expenses
beginning of year $136 · end of year $4,820
-
23 · Secured mortgages and notes payable
end of year $435,000
-
24 · Unsecured notes and loans payable
beginning of year $7,971 · end of year $8,544
-
31 · Retained earnings, endowment or other funds
beginning of year $357,260 · end of year $535,579
Mission and programs · 2024
Mission
PROVIDE TRAINING OF SERVICE DOGS TO BE MATCHED WITH VETERANS IN NEED.
-
PROVIDE TRAINING FOR DOGS TO BECOME SERVICE DOGS FOR VETERANS AND MATCH THEM TO THE SERVICE MEMBER
Expenses $335,311
-
SERVING THOSE WHO SERVED IS MAINLY A PROGRAM WHERE WE RECOGNIZE AND HONOR THE VETERANS WHO GRADUATED CURRENT YEAR.
Expenses $2,693
-
CALENDARS ARE COMPOSED OF PICTURES OF DOGS THAT HAVE COME THROUGH THE TRAINING PROGRAM TO BE PLACED WITH VETERANS AND DISTRIBUTED TO VETERANS AND CONTRIBUTORS TO MAKE THE PUBLIC AWARE OF THE VETERAN PROGRAMS.
Expenses $3,627
As filed on the 2024 return.
Listed in Part VII
-
MELISSA KRABBE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TONY CAROTHERS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
CATHY HANSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SAMANTHA ZEHR
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
LINDA WIEDEWITSCH
ADMIN DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK RUHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARLENE FONDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOBBY WIKAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHIL KRABBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 16 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531989349301248
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