Totals
- Total revenue
- $339,801
- Total expenses
- $299,520
- Contributions and grants received
- $316,467
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,334
- Other revenue
- $0
- Total assets, end of year
- $1,081,243
- Total liabilities, end of year
- $3,289
- Net assets or fund balances, end of year
- $1,077,954
- Program services expenses (Part IX)
- $266,754
- Management and general expenses
- $21,116
- Fundraising expenses
- $11,650
- Program service expenses (Part III)
- $266,754
Program services were 89.1% 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
$316,467
-
3 · Investment income
total $23,334 · excluded $23,334
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,240 · program services $52,418 · management and general $4,260 · fundraising $1,562
-
7 · Other salaries and wages
total $50,249 · program services $45,226 · management and general $3,675 · fundraising $1,348
-
10 · Payroll taxes
total $9,275 · program services $8,348 · management and general $679 · fundraising $248
-
11g · Fees: other
total $12,485 · program services $2,652 · management and general $9,718 · fundraising $115
-
12 · Advertising and promotion
total $416 · program services $399 · management and general $17
-
13 · Office expenses
total $10,250 · program services $10,010 · management and general $97 · fundraising $143
-
16 · Occupancy
total $29,430 · program services $25,318 · management and general $2,650 · fundraising $1,462
-
17 · Travel
total $1,266 · program services $1,266
-
23 · Insurance
total $2,713 · program services $2,713
-
24a · Other expenses: DOG TRAINING
total $63,166 · program services $63,166
-
24b · Other expenses: VETERAN TRAINING
total $35,813 · program services $35,813
-
24c · Other expenses: PROGRAM SUPPLIES
total $12,321 · program services $12,321
-
24d · Other expenses: OTHER
total $7,148 · program services $381 · management and general $20 · fundraising $6,747
-
24e · All other expenses
total $6,748 · program services $6,723 · fundraising $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,049,271 · end of year $221,639
-
2 · Savings and temporary cash investments
end of year $859,604
-
17 · Accounts payable and accrued expenses
beginning of year $11,598 · end of year $3,289
-
27 · Net assets without donor restrictions
beginning of year $1,037,673 · end of year $1,077,954
Mission and programs · 2025
Mission
OUR ORGANIZATION IS DEDICATED TO IMPROVING THE LIVES OF VETERANS SUFFERING FROM MENTAL AND/OR PHYSICAL DISABILITIES THROUGH TRAINED SERVICE DOGS; EMPOWERING THEM AND THEIR FAMILIES TO ACHIEVE LIFELONG SUCCESSES AND TO PAVE THEIR WAY HOME.
-
PAVE USA IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO TRAINING SERVICE DOGS FOR VETERANS WITH MENTAL AND/OR PHYSICAL DISABILITIES AND TO ADVANCE PUBLIC KNOWLEDGE OF SERVICE DOGS AND THE ESSENTIAL ROLES THEY PLAY.
Expenses $266,754
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle NelsonMICHELLE NELSON
CEO
- Total calculated
- $58,240
- From this org
- $58,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Nicole NowlinNICOLE NOWLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Nora NelsonNORA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Bean DVMGREGORY BEAN DVM
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Valerie HorresVALERIE HORRES
SECRETARY
- 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
- 2025
- Filed
- 29 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640929349301019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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