Totals
- Total revenue
- $233,753
- Total expenses
- $173,715
- Contributions and grants received
- $226,024
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,729
- Other revenue
- $0
- Total assets, end of year
- $578,873
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $578,873
- Program services expenses (Part IX)
- $101,140
- Management and general expenses
- $72,575
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $101,140
Program services were 58.2% 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.
-
1f · All other contributions, gifts and grants
$226,024
-
1g · Noncash contributions included above
$9,060
-
3 · Investment income
total $7,729 · related or exempt $7,729
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $88,997 · program services $71,198 · management and general $17,799
-
9 · Other employee benefits
total $8,855 · program services $1,771 · management and general $7,084
-
10 · Payroll taxes
total $6,808 · management and general $6,808
-
11c · Fees: accounting
total $11,932 · program services $626 · management and general $11,306
-
11g · Fees: other
total $726 · program services $53 · management and general $673
-
12 · Advertising and promotion
total $1,840 · management and general $1,840
-
13 · Office expenses
total $5,881 · program services $697 · management and general $5,184
-
16 · Occupancy
total $16,427 · program services $8,189 · management and general $8,238
-
22 · Depreciation, depletion and amortization
total $1,005 · program services $770 · management and general $235
-
23 · Insurance
total $3,979 · program services $388 · management and general $3,591
-
24a · Other expenses: IN KIND EXPENSE
total $9,060 · program services $2,913 · management and general $6,147
-
24b · Other expenses: TRAINING
total $5,056 · program services $5,056
-
24c · Other expenses: GRADUATION/REUNION PARTY
total $1,875 · program services $1,875
-
24d · Other expenses: VETERINARY/MEDICAL
total $1,875 · program services $1,875
-
24e · All other expenses
total $9,399 · program services $5,729 · management and general $3,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,040 · end of year $164,104
-
2 · Savings and temporary cash investments
beginning of year $150,096 · end of year $50,130
-
10a · Land, buildings and equipment: cost or other basis
$9,010
-
10b · Land, buildings and equipment: accumulated depreciation
$6,661
-
10c · Land, buildings and equipment, net
beginning of year $2,155 · end of year $2,349
-
11 · Investments: publicly traded securities
beginning of year $225,471 · end of year $362,290
-
27 · Net assets without donor restrictions
beginning of year $489,762 · end of year $578,873
-
28 · Net assets with donor restrictions
beginning of year $1,000
Mission and programs · 2023
Mission
THE MISSION OF MAINE PAWS FOR VETERANS, INC. IS TO PROVIDE SERVICE DOG TRAINING AND SUPPORT TO VETERANS WITH MILITARY-RELATED POST-TRAUMATIC STRESS.
-
MAINE PAWS FOR VETERANS PROVIDES SERVICE DOG TRAINING AND SUPPORT FOR VETERANS WITH MILITARY-RELATED POST-TRAUMATIC STRESS. IN 2023, THE ORGANIZATION PROVIDED TRAINING FOR 21 TEAMS: 11 VETERAN/DOG TEAMS, 7 ANNUAL RECERTIFICATIONS FOR ALUMNI TEAMS, AND 3 INSTRUCTOR TEAMS.
Expenses $101,140
As filed on the 2023 return.
Listed in Part VII
-
Diane HenderDIANE HENDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen WardKATHLEEN WARD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kristina CouchKRISTINA COUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
David VaughnDAVID VAUGHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James SmithJAMES SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan ReynoldsJOAN REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martha CushingMARTHA CUSHING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed BradleyED BRADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roy DriverROY DRIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441279349301979
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