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Nonprofiteer
← GUARDIAN ANGELS MEDICAL SERVICE DOGS INC

Form 990 for tax year 2022

Filed by GUARDIAN ANGELS MEDICAL SERVICE DOGS INC.

Totals

Total revenue
$3,397,794
Total expenses
$4,208,131
Contributions and grants received
$3,377,268
Grants paid
$0
Program service revenue
$76,749
Investment income
$0
Other revenue
-$56,223
Total assets, end of year
$4,567,526
Total liabilities, end of year
$3,064,507
Net assets or fund balances, end of year
$1,503,019
Program services expenses (Part IX)
$3,092,678
Management and general expenses
$467,028
Fundraising expenses
$648,425
Program service expenses (Part III)
$3,092,678

Program services were 73.5% 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

    $63,250

  • 1e · Government grants (contributions)

    $113,040

  • 1f · All other contributions, gifts and grants

    $3,200,978

  • 1g · Noncash contributions included above

    $29,072

  • 2a · Program service revenue: MEDICAL SAVINGS PLAN

    total $72,318 · related or exempt $72,318

  • 2b · Program service revenue: APPLICATION FEES

    total $3,911 · related or exempt $3,911

  • 2c · Program service revenue: PETS TRAINING

    total $520 · related or exempt $520

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $63,250

  • 8b · Fundraising events: direct expenses

    $57,320

  • 8c · Net income from fundraising events

    total -$57,320 · excluded -$57,320

  • 10a · Gross sales of inventory

    $20,151

  • 10b · Cost of goods sold

    $27,599

  • 10c · Net income from sales of inventory

    total -$7,448 · excluded -$7,448

  • 11d · All other revenue

    total $8,545 · excluded $8,545

  • 11e · Other revenue, total

    $8,545

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $674,992 · program services $370,574 · management and general $153,660 · fundraising $150,758

  • 7 · Other salaries and wages

    total $1,297,532 · program services $1,008,029 · management and general $97,901 · fundraising $191,602

  • 8 · Pension plan contributions

    total $15,858 · program services $11,091 · management and general $2,012 · fundraising $2,755

  • 9 · Other employee benefits

    total $34,866 · program services $24,386 · management and general $4,423 · fundraising $6,057

  • 10 · Payroll taxes

    total $150,731 · program services $106,435 · management and general $17,772 · fundraising $26,524

  • 11b · Fees: legal

    total $35,365 · management and general $35,365

  • 11e · Fees: professional fundraising services

    total $97,614 · fundraising $97,614

  • 11g · Fees: other

    total $384,476 · program services $320,350 · management and general $62,835 · fundraising $1,291

  • 12 · Advertising and promotion

    total $125,841 · program services $67,754 · management and general $3,313 · fundraising $54,774

  • 13 · Office expenses

    total $753,166 · program services $685,399 · management and general $31,527 · fundraising $36,240

  • 14 · Information technology

    total $23,071 · program services $17,598 · management and general $2,239 · fundraising $3,234

  • 16 · Occupancy

    total $49,528 · program services $47,582 · management and general $796 · fundraising $1,150

  • 17 · Travel

    total $93,804 · program services $66,206 · fundraising $27,598

  • 19 · Conferences, conventions and meetings

    total $48,684 · program services $948 · management and general $518 · fundraising $47,218

  • 20 · Interest

    total $117,724 · program services $110,616 · management and general $5,498 · fundraising $1,610

  • 22 · Depreciation, depletion and amortization

    total $32,274 · program services $17,608 · management and general $14,666

  • 23 · Insurance

    total $25,863 · program services $16,360 · management and general $9,503

  • 24a · Other expenses: VETERINARY EQUIPMENT, M

    total $113,693 · program services $113,693

  • 24b · Other expenses: DOG FOOD AND SUPPLIES

    total $108,049 · program services $108,049

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $25,000 · management and general $25,000

  • 26 · Joint costs (an allocation of the lines above)

    total $721,063 · program services $631,920 · management and general $9,940 · fundraising $79,203

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,894,915 · end of year $814,687

  • 3 · Pledges and grants receivable

    beginning of year $1,099,000 · end of year $1,442,665

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,792 · end of year $10,334

  • 10a · Land, buildings and equipment: cost or other basis

    $2,452,861

  • 10b · Land, buildings and equipment: accumulated depreciation

    $179,696

  • 10c · Land, buildings and equipment, net

    beginning of year $2,196,449 · end of year $2,273,165

  • 15 · Other assets

    beginning of year $68,337 · end of year $26,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,189 · end of year $383,901

  • 23 · Secured mortgages and notes payable

    beginning of year $826,451 · end of year $2,680,606

  • 25 · Other liabilities

    beginning of year $2,000,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $990,172 · end of year $205,338

  • 28 · Net assets with donor restrictions

    beginning of year $1,322,681 · end of year $1,297,681

Mission and programs · 2022

Mission

GUARDIAN ANGELS MEDICAL SERVICE DOGS, INC. WAS ESTABLISHED FOR THE CHARITABLE PURPOSE OF: RESCUING, RAISING, AND TRAINING THE HIGHEST CALIBER MEDICAL SERVICE/ASSISTANCE DOGS; PAIRING HIGHLY TRAINED DOGS WITH INDIVIDUALS AFFLICTED BY DISABILITIES, INCLUDING A FOCUS ON VETERANS WITH COMBAT WOUNDS; BUILDING/RESTORING INDEPENDENCE AND IMPROVING QUALITY OF LIFE, FOR BOTH THE RECIPIENT AND THE DOG, WHILE MINIMIZING RELIANCE ON GOVERNMENT, COMMUNITIES, CAREGIVERS, AND FAMILIES; ADVANCING SUCCESSFUL SERVICE DOG TRAINING PRACTICES BY PROMOTING APPROPRIATE TRAINER EDUCATION AND CONTRIBUTING TO RELATED RESEARCH STUDIES; PURSUING INCREASED PUBLIC AWARENESS AND EDUCATION REGARDING CURRENT DISABILITY LAWS AND CONTRIBUTING TO NEW/ENHANCED LAWS REGARDING SERVICE DOGS.

Activities or mission (Part I)

TO RAISE, TRAIN, AND DONATE MEDICAL SERVICE/ASSISTANCE DOGS TO PROVIDE RELIEF AND ASSISTANCE TO INDIVIDUALS WITH VISIBLE AND INVISIBLE DISABILITIES.

  • SINCE 2010, GUARDIAN ANGELS MEDICAL SERVICE DOGS HAS BEEN RESCUING, RAISING, TRAINING AND THEN DONATING INDIVIDUALLY TRAINED MEDICAL SERVICE DOGS TO VETERANS AND OTHERS STRUGGLING WITH A MYRIAD OF DISABILITIES. IN THE YEAR ENDED 4/30/2023, THE ORGANIZATION PAIRED 22 DOGS WITH 19 VETERANS/FIRST RESPONDERS AND 3 NON-VETERANS.

    Expenses $3,092,678 · Revenue $76,749

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Galmiche

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Priscilla Parker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Geraldine Petrone

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Ann Larkins

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mary Jo Brandt

    DIRECTOR & COO/CFO

    Total calculated
    $202,280
    From this org
    $180,614
    From related orgs
    $0
    Other
    $21,666
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $179,993
    Bonus
    $0
    Other
    $621
    Deferred
    $21,666
    Nontaxable benefits
    $0
    Filer's total
    $202,280

  • James Chris Borden

    DIRECTOR & CHIEF OF FACILITIES

    Total calculated
    $105,453
    From this org
    $87,111
    From related orgs
    $0
    Other
    $18,342
    Hours/week
    60

  • Paul Bertram

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Borden

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $228,049
    From this org
    $205,426
    From related orgs
    $0
    Other
    $22,623
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $205,426
    Bonus
    $0
    Other
    $0
    Deferred
    $22,623
    Nontaxable benefits
    $0
    Filer's total
    $228,049

  • Chris Ann Phillips

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $124,419
    From this org
    $121,578
    From related orgs
    $0
    Other
    $2,841
    Hours/week
    40

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

  • 3 · Approval by the board or compensation committee

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
2022
Filed
5 December 2023
IRS schema version
2022v5.0
Source object
202343409349300719

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