Form 990 for tax year 2022
Filed by LIONS PROJECT FOR CANINE COMPANIONS FOR INDEPENDENCE INC.
Totals
- Total revenue
- $184,384
- Total expenses
- $192,761
- Contributions and grants received
- $172,806
- Grants paid
- $20,667
- Program service revenue
- $0
- Investment income
- $9,022
- Other revenue
- $2,556
- Total assets, end of year
- $554,355
- Total liabilities, end of year
- $3,503
- Net assets or fund balances, end of year
- $550,852
- Program services expenses (Part IX)
- $163,202
- Management and general expenses
- $23,098
- Fundraising expenses
- $6,461
- Program service expenses (Part III)
- $163,202
Program services were 84.7% 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.
-
1b · Membership dues
$2,050
-
1f · All other contributions, gifts and grants
$170,756
-
3 · Investment income
total $9,978 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $1,591
-
7b · Less cost or other basis and sales expenses
other assets $2,547
-
7c · Gain or loss
other assets -$956
-
7d · Net gain or loss
total -$956 · related or exempt -$956 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $2,556 · related or exempt $2,556 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,556
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,667 · program services $20,667
-
7 · Other salaries and wages
total $66,791 · program services $53,433 · management and general $12,022 · fundraising $1,336
-
10 · Payroll taxes
total $5,626 · program services $4,501 · management and general $1,125 · fundraising $0
-
11c · Fees: accounting
total $2,795 · program services $0 · management and general $2,795 · fundraising $0
-
12 · Advertising and promotion
total $5,096 · program services $5,096 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,108 · program services $886 · management and general $222 · fundraising $0
-
17 · Travel
total $4,041 · program services $4,041 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,582 · program services $2,582 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $60,364 · program services $60,364 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,113 · program services $891 · management and general $222 · fundraising $0
-
24a · Other expenses: BOARD MEETING EXPENSE
total $408 · program services $408 · management and general $0 · fundraising $0
-
24b · Other expenses: REGISTRATIONS
total $2,235 · program services $0 · management and general $2,235 · fundraising $0
-
24c · Other expenses: POSTAGE
total $266 · program services $266 · management and general $0 · fundraising $0
-
24d · Other expenses: INVESTMENT FEES
total $4,477 · program services $0 · management and general $4,477 · fundraising $0
-
24e · All other expenses
total $15,192 · program services $10,067 · management and general $0 · fundraising $5,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,789 · end of year $14,601
-
13 · Investments: program-related
beginning of year $504,131 · end of year $539,754
-
17 · Accounts payable and accrued expenses
beginning of year $3,503 · end of year $3,503
-
27 · Net assets without donor restrictions
beginning of year $12,789 · end of year $11,098
-
28 · Net assets with donor restrictions
beginning of year $500,628 · end of year $539,754
Mission and programs · 2022
Mission
EDUCATION, RAISING FUNDS AND SEEKING PUPPY RAISERS TO SUPPORT CANINE COMPANIONS FOR INDEPENDENCE.
-
RESTRICTED DONATIONS WERE MADE TO CANINE COMPANIONS FOR INDEPENDENCE, INC. FOR SPECIFIC OPERATING EXPENSES AT SANTA ROSA, CA 95402.
Expenses $102,838
-
UNRESTRICTED DONATIONS WERE MADE TO CANINE COMPANIONS FOR INDEPENDENCE, INC. FOR OPERATING EXPENSES.
Expenses $60,364
As filed on the 2022 return.
Listed in Part VII
-
Shea MegaleSHEA MEGALE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Ken IbarraKEN IBARRA
1ST VP
- Total calculated
- $0
- Hours/week
- 5
-
Teresa HartTERESA HART
2ND VP
- Total calculated
- $0
- Hours/week
- 3
-
Susan MarlattSUSAN MARLATT
3RD VP
- Total calculated
- $0
- Hours/week
- 3
-
Jeri RetzlaffJERI RETZLAFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Chris GirardCHRIS GIRARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steve HofmasterSTEVE HOFMASTER
IMMED PAST PRES
- Total calculated
- $0
- Hours/week
- 2
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
-
$60,364
DONATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CANINE COMPANIONS FOR INDEPENDENCE
501(c)(3) · TRAIN ASSISTANCE DOGS · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431159349301138
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