Totals
- Total revenue
- $277,939
- Total expenses
- $272,507
- Contributions and grants received
- $265,703
- Grants paid
- $8,100
- Program service revenue
- $0
- Investment income
- $136
- Other revenue
- $12,100
- Total assets, end of year
- $197,873
- Total liabilities, end of year
- $13,770
- Net assets or fund balances, end of year
- $184,103
- Program services expenses (Part IX)
- $271,582
- Management and general expenses
- $925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 99.7% 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
$265,703
-
3 · Investment income
total $136 · related or exempt $136
-
8a · Fundraising events: gross income
$22,775
-
8b · Fundraising events: direct expenses
$10,675
-
8c · Net income from fundraising events
total $12,100
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,100 · program services $8,100
-
11c · Fees: accounting
total $925 · management and general $925
-
11g · Fees: other
total $18,498 · program services $18,498
-
12 · Advertising and promotion
total $39,328 · program services $39,328
-
13 · Office expenses
total $1,558 · program services $1,558
-
16 · Occupancy
total $10,707 · program services $10,707
-
17 · Travel
total $69,629 · program services $69,629
-
24a · Other expenses: AUTO EXP
total $844 · program services $844
-
24b · Other expenses: BANK CHGS
total $43 · program services $43
-
24c · Other expenses: LICENSES
total $95 · program services $95
-
24d · Other expenses: DOG PURCHASES
total $40,998 · program services $40,998
-
24e · All other expenses
total $81,782 · program services $81,782
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,441 · end of year $197,873
-
24 · Unsecured notes and loans payable
beginning of year $13,770 · end of year $13,770
-
31 · Retained earnings, endowment or other funds
beginning of year $178,671 · end of year $184,103
Mission and programs · 2022
Mission
TO PROVIDE TRAINED SVC COMPANION DOGS TO VETERANS DIAGNOSED AS AMPUTEES, HAVING PTSD OR TBI
-
SERVICE COMPANION DOGS TRAINED AND PROVIDED TO AMPUTERR/PTSD/TBI VETERANS
As filed on the 2022 return.
Listed in Part VII
-
Jeff Anderson
Pres
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310559349300511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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