Totals
- Total revenue
- $1,218,679
- Total expenses
- $1,797,683
- Contributions and grants received
- $1,336,785
- Grants paid
- $7,255
- Program service revenue
- $0
- Investment income
- $17,161
- Other revenue
- -$135,267
- Total assets, end of year
- $311,555
- Total liabilities, end of year
- $3,778
- Net assets or fund balances, end of year
- $307,777
- Program services expenses (Part IX)
- $1,378,558
- Management and general expenses
- $148,533
- Fundraising expenses
- $270,592
- Program service expenses (Part III)
- $1,378,558
Program services were 76.7% 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.
-
1c · Fundraising events
$635,943
-
1f · All other contributions, gifts and grants
$700,842
-
3 · Investment income
total $17,161 · excluded $17,161
-
8a · Fundraising events: contributions included on line 1c
$635,943
-
8b · Fundraising events: direct expenses
$166,605
-
8c · Net income from fundraising events
total -$166,605 · excluded -$166,605
-
10a · Gross sales of inventory
$79,653
-
10b · Cost of goods sold
$48,315
-
10c · Net income from sales of inventory
total $31,338 · excluded $31,338
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,255 · program services $7,255
-
5 · Compensation of officers, directors and key employees
total $149,629 · program services $134,666 · management and general $14,963
-
7 · Other salaries and wages
total $194,248 · program services $174,823 · management and general $19,425
-
8 · Pension plan contributions
total $4,354 · program services $3,913 · management and general $441
-
9 · Other employee benefits
total $15,283 · program services $13,755 · management and general $1,528
-
10 · Payroll taxes
total $26,393 · program services $23,754 · management and general $2,639
-
11c · Fees: accounting
total $51,600 · management and general $51,600
-
12 · Advertising and promotion
total $270,092 · fundraising $270,092
-
13 · Office expenses
total $13,318 · management and general $13,318
-
14 · Information technology
total $30,496 · management and general $30,496
-
17 · Travel
total $31,181 · program services $31,181
-
20 · Interest
total $342 · management and general $342
-
22 · Depreciation, depletion and amortization
total $2,156 · program services $744 · management and general $1,412
-
24a · Other expenses: K9 CAMPAIGNS
total $984,859 · program services $984,859
-
24b · Other expenses: K9 SUPPLIES
total $3,608 · program services $3,608
-
24c · Other expenses: DESIGN SERVICES
total $500 · fundraising $500
-
24d · Other expenses: MERCHANT PROCESSING
total $11,203 · management and general $11,203
-
24e · All other expenses
total $1,166 · management and general $1,166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $557,962 · end of year $84,583
-
2 · Savings and temporary cash investments
beginning of year $501,036 · end of year $218,038
-
9 · Prepaid expenses and deferred charges
end of year $4,727
-
10a · Land, buildings and equipment: cost or other basis
$24,319
-
10b · Land, buildings and equipment: accumulated depreciation
$20,112
-
10c · Land, buildings and equipment, net
beginning of year $6,363 · end of year $4,207
-
17 · Accounts payable and accrued expenses
beginning of year $502
-
25 · Other liabilities
beginning of year $178,078 · end of year $3,778
-
27 · Net assets without donor restrictions
beginning of year $886,781 · end of year $307,777
Mission and programs · 2023
Mission
PROVIDE SAFETY GEAR, EQUIPMENT, AND VET SERVICES TO WORKING K-9S.
-
WE PROVIDE DOGS WITH BALLISTIC VESTS, HEAT ALARM SYSTEMS, EYE PROTECTION, TRACKING HARNESSES, AND OTHER VARIOUS SAFETY EQUIPMENT. ALSO, WE HELP COVER THE COST OF VETERINARY EXPENSES FOR DOGS, AS WELL AS PROVIDING INSTRUCTION ON K9 EMERGENCY MEDICAL CARE AND OPERATIONAL TECHNIQUES.
Expenses $1,378,558
As filed on the 2023 return.
Listed in Part VII
-
Emily GreyEMILY GREY
CEO
- Total calculated
- $86,329
- From this org
- $86,329
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James HatchJAMES HATCH
FORMER CHAIR
- Total calculated
- $63,300
- From this org
- $63,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brenda FormesBRENDA FORMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul FrankenbergPAUL FRANKENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayle WatsonKAYLE WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Talya Nevo-HacohenTALYA NEVO-HACOHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan C ThompsonALAN C THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea MacDonaldANDREA MACDONALD
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Buddy RakeBUDDY RAKE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349316630
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