Totals
- Total revenue
- $492,763
- Total expenses
- $500,283
- Contributions and grants received
- $492,763
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $371,597
- Total liabilities, end of year
- $508
- Net assets or fund balances, end of year
- $371,089
- Program services expenses (Part IX)
- $371,522
- Management and general expenses
- $128,761
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $371,522
Program services were 74.3% 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
$492,763
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $167,650 · program services $167,650
-
11c · Fees: accounting
total $33,959 · management and general $33,959
-
19 · Conferences, conventions and meetings
total $22,199 · management and general $22,199
-
20 · Interest
total $1,466 · management and general $1,466
-
22 · Depreciation, depletion and amortization
total $2,049 · program services $2,049
-
24a · Other expenses: ANIMAL EXPENSE
total $131,310 · program services $131,310
-
24b · Other expenses: RENT
total $23,775 · management and general $23,775
-
24c · Other expenses: SUPPLIES
total $19,979 · program services $19,979
-
24d · Other expenses: DOG FOOD
total $17,059 · program services $17,059
-
24e · All other expenses
total $80,837 · program services $33,475 · management and general $47,362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $362,508 · end of year $357,513
-
10a · Land, buildings and equipment: cost or other basis
$39,773
-
10b · Land, buildings and equipment: accumulated depreciation
$25,689
-
10c · Land, buildings and equipment, net
beginning of year $16,132 · end of year $14,084
-
17 · Accounts payable and accrued expenses
beginning of year $31 · end of year $508
-
31 · Retained earnings, endowment or other funds
beginning of year $378,609 · end of year $371,089
Mission and programs · 2024
Mission
COMFORT DOGS
Activities or mission (Part I)
PROVIDED K-9S FOR VETERANS
-
TO TRAIN SERVICE DOGS AND PROVIDE OTHER SERVICES TO VETERANS WHO HAVE PTSD
-
TO TRAIN SERVICE DOGS FOR VETS WHO HAVE PTSD
Expenses $371,522
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Regina LattucaREGINA LATTUCA
TREASURER
- Total calculated
- $0
-
Ken KleidonKEN KLEIDON
VICE PRESIDE
- Total calculated
- $0
-
Michael TellerinoMICHAEL TELLERINO
PRESIDENT
- Total calculated
- $0
-
Dan MillerDAN MILLER
DIRECTOR
- Total calculated
- $0
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
- 18 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541719349300519
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