What the amendment changed
Compared with the return it replaced , filed 26 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $597,173 changed to $717,233
- Total expenses
- $504,436 changed to $596,752
- Contributions and grants received
- $420,286 changed to $432,685
- Program service revenue
- $83,455 changed to $113,583
- Other revenue
- $93,432 changed to $170,965
- Total assets, end of year
- $125,092 changed to $264,732
- Total liabilities, end of year
- $0 changed to $110,500
- Net assets or fund balances, end of year
- $125,092 changed to $154,232
- Program services expenses
- $431,712 changed to $569,477
- Management and general expenses
- $72,724 changed to $27,275
- Program service expenses (Part III)
- $431,712 changed to $569,477
Totals
- Total revenue
- $717,233
- Total expenses
- $596,752
- Contributions and grants received
- $432,685
- Grants paid
- $0
- Program service revenue
- $113,583
- Investment income
- $0
- Other revenue
- $170,965
- Total assets, end of year
- $264,732
- Total liabilities, end of year
- $110,500
- Net assets or fund balances, end of year
- $154,232
- Program services expenses (Part IX)
- $569,477
- Management and general expenses
- $27,275
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $569,477
Program services were 95.4% 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
$432,685
-
2a · Program service revenue: MISCELLANEOUS
total $32,583 · related or exempt $32,583
-
2b · Program service revenue: PPP LOAN FORGIVEN
total $81,000 · related or exempt $81,000
-
8a · Fundraising events: gross income
$226,524
-
8b · Fundraising events: direct expenses
$55,559
-
8c · Net income from fundraising events
total $170,965 · excluded $170,965
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $351,053 · program services $351,053
-
9 · Other employee benefits
total $14,081 · program services $14,081
-
10 · Payroll taxes
total $28,723 · program services $28,723
-
12 · Advertising and promotion
total $15,555 · program services $15,555
-
22 · Depreciation, depletion and amortization
total $19,285 · program services $19,285
-
23 · Insurance
total $3,700 · program services $3,700
-
24a · Other expenses: VETERINARY
total $24,576 · program services $24,576
-
24b · Other expenses: FACILITIES AND EQUIPMENT
total $42,496 · program services $21,248 · management and general $21,248
-
24c · Other expenses: PROGRAM SERVICES
total $37,490 · program services $37,490
-
24d · Other expenses: OPERATIONS
total $57,202 · program services $51,839 · management and general $5,363
-
24e · All other expenses
total $2,591 · program services $1,927 · management and general $664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,852 · end of year $110,618
-
10a · Land, buildings and equipment: cost or other basis
$142,638
-
10b · Land, buildings and equipment: accumulated depreciation
$99,024
-
10c · Land, buildings and equipment, net
beginning of year $62,899 · end of year $43,614
-
15 · Other assets
end of year $110,500
-
23 · Secured mortgages and notes payable
beginning of year $81,000
-
25 · Other liabilities
end of year $110,500
-
27 · Net assets without donor restrictions
beginning of year $33,751 · end of year $154,232
Mission and programs · 2022
Mission
THE ORGANIZATIONS MISSION IS TO RESCUE AND TRAIN HOMELESS DOGS TO BECOME SERVICE DOGS FOR UNITED STATES VETERANS WITH POST-TRAUMATIC STRESS DISORDER (PTSD), TRAUMATIC BRAIN INJURY (TBI), AND RELATED CHALLENGES.
-
TO TRAIN RESCUED SHELTER DOGS FOR UNITED STATES VETERANS WITH POST-TRAUMATIC STRESS DISORDER (PTSD), TRAUMATIC BRAIN INJURY (TBI), AND RELATED CHALLENGES.
Expenses $544,901
-
PROVIDED FUNDING FOR VETERINARY CARE FOR PARTICIPATING DOGS INCLUDING ROUTINE CHECK UPS, PREVENTATIVE CARE, BLOOD WORK, MEDICATIONS AND X-RAYS.
Expenses $24,576
As filed on the 2022 return.
Listed in Part VII
-
Steven RogersSTEVEN ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Andrea Gayle-BennettANDREA GAYLE-BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Charlotte TroddynCHARLOTTE TRODDYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Nichola HuttonNICHOLA HUTTON
BOOKKEEPER
- Total calculated
- $0
- Hours/week
- 8
-
Stephen DesimoneSTEPHEN DESIMONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Stephen J IrishSTEPHEN J IRISH
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Trisha BlanchetTRISHA BLANCHET
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Keelyn SebenyKEELYN SEBENY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Sarah OrbanSARAH ORBAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
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
- 2022
- Filed
- 18 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420789349300112
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