Totals
- Total revenue
- $95,504
- Total expenses
- $75,585
- Contributions and grants received
- $95,504
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $38,377
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $38,377
- Program service expenses (Part III)
- $75,585
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Provide and coordinate with canine handlers to use trained therapy dogs to aid children in trauma and at-risk youth who are experiencing extreme stress and anxiety.
-
Provide and coordinate with canine handlers to utilize trained therapy dogs to aid children in trauma and at-risk youth experiencing extreme stress and anxiety.
Expenses $75,585
As filed on the 2023 return.
Listed in Part IV
-
LISA GROVES-BAX
EXECUTIVE DIR
- Total calculated
- $36,000
- Compensation
- $36,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
EDWARD D ROBERTSON JR
CHAIRMAN
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
JENNIFER BERHORST
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
ALEX LECURE
FINANCE DIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
EDWARD D ROBERTSON JR
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 6 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442509349201019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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