What the amendment changed
Compared with the return it replaced , filed 5 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $721,043 changed to $694,656
- Program service revenue
- $165 changed to $0
- Investment income
- -$2,554 changed to -$2,553
- Other revenue
- $0 changed to $164
- Total assets, end of year
- $309,177 changed to $312,662
- Total liabilities, end of year
- $27,871 changed to $4,969
- Net assets or fund balances, end of year
- $281,306 changed to $307,693
- Management and general expenses
- $113,509 changed to $87,122
Totals
- Total revenue
- $915,077
- Total expenses
- $694,656
- Contributions and grants received
- $917,466
- Grants paid
- $536,103
- Program service revenue
- $0
- Investment income
- -$2,553
- Other revenue
- $164
- Total assets, end of year
- $312,662
- Total liabilities, end of year
- $4,969
- Net assets or fund balances, end of year
- $307,693
- Program services expenses (Part IX)
- $562,278
- Management and general expenses
- $87,122
- Fundraising expenses
- $45,256
- Program service expenses (Part III)
- $562,278
Program services were 80.9% 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
$917,466
-
7b · Less cost or other basis and sales expenses
other assets $2,553
-
7c · Gain or loss
other assets -$2,553
-
7d · Net gain or loss
total -$2,553 · excluded -$2,553
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $164 · excluded $164
-
11e · Other revenue, total
$164
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $201,103 · program services $201,103
-
3 · Grants to foreign organizations and individuals
total $335,000 · program services $335,000
-
7 · Other salaries and wages
total $21,111 · program services $1,267 · fundraising $19,844
-
10 · Payroll taxes
total $25,826 · program services $1,549 · fundraising $24,277
-
11a · Fees: management
total $11,740 · management and general $11,740
-
11b · Fees: legal
total $20,392 · management and general $20,392
-
11c · Fees: accounting
total $17,162 · management and general $17,162
-
11g · Fees: other
total $22,509 · management and general $22,509
-
12 · Advertising and promotion
total $18,803 · program services $17,668 · fundraising $1,135
-
14 · Information technology
total $995 · management and general $995
-
16 · Occupancy
total $5,691 · program services $5,691
-
23 · Insurance
total $7,437 · management and general $7,437
-
24a · Other expenses: BANK CHARGES & MISC. EX
total $6,366 · management and general $6,366
-
24b · Other expenses: STAFF EXPENSES
total $521 · management and general $521
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $598,128 · end of year $312,662
-
9 · Prepaid expenses and deferred charges
beginning of year $11,399
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $2,553
-
17 · Accounts payable and accrued expenses
beginning of year $512,408 · end of year $4,969
-
18 · Grants payable
beginning of year $12,500
-
27 · Net assets without donor restrictions
beginning of year $60,172 · end of year $305,693
-
28 · Net assets with donor restrictions
beginning of year $27,000 · end of year $2,000
Mission and programs · 2024
Mission
TO PROTECT DOGS AND OTHER ANIMALS FROM MALTREATMENT, CRUELTY AND SUFFERING.
Activities or mission (Part I)
PREVENTING CRUELTY TO ANIMALS
-
DOG TRUST USA SUPPORTED GRANTEE RECIPIENTS TO LOCAL ANIMAL SHELTERS TO PROVIDE VETERINARY CARE AND SPAY AND NEUTER PROGRAMS. DELIVERED IN PERSON TRAINING TO DOG OWNERS TO IMPROVE ANIMAL WELFARE AND REDUCE RELINQUISHMENT OF DOGS TO SHELTERS. DELIVERED EXPERT ADVICE TO OTHER ANIMAL WELFARE ORGANISATIONS TO IMPROVE THEIR PRACTICES AND STANDARDS TO IMPROVE THE WELFARE OF DOGS IN THEIR CARE.
Expenses $562,278 · Grants $536,103 · Revenue $164
As filed on the 2024 return.
Listed in Part VII
-
Owen SharpOWEN SHARP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Brett LlewellynBRETT LLEWELLYN
TREASURER AND EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Helen WalkerHELEN WALKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Veronica CarboneVERONICA CARBONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathon JacksonJONATHON JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan MongerSUSAN MONGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
HUMANE SOCIETY OF SONOMA COUNTY
$50,000
SUBSIDIZED SPAY/NEUTER SERVICES FOR LOW- TO NO-INCOME DOG OWNERS
-
$50,000
DOG SPAY/NEUTER SURGERIES
-
$41,103
HUMANE DOG POPULATION MANAGEMENT
-
PEOPLE PROMOTING ANIMAL WELFARE
$40,000
SUBSIDIZING THE COST OF SPAY/NEUTER FOR OWNED PETS
-
$20,000
HUMANE CANINE POPULATION MANAGEMENT THROUGH INCREASED ACCESS TO STERILIZATION SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641489349301144
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