Totals
- Total revenue
- $663,074
- Total expenses
- $317,840
- Contributions and grants received
- $640,183
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,584
- Other revenue
- $21,307
- Total assets, end of year
- $386,675
- Total liabilities, end of year
- $15,485
- Net assets or fund balances, end of year
- $371,190
- Program services expenses (Part IX)
- $213,296
- Management and general expenses
- $100,836
- Fundraising expenses
- $3,708
- Program service expenses (Part III)
- $213,296
Program services were 67.1% 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
$640,183
-
3 · Investment income
total $1,584 · excluded $1,584
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$1,046,674
-
9b · Gaming: direct expenses
$1,025,367
-
9c · Net income from gaming
total $21,307 · unrelated business $21,307
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,580 · management and general $12,580
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $61 · management and general $61
-
12 · Advertising and promotion
total $36,608 · management and general $36,608
-
13 · Office expenses
total $8,065 · management and general $8,065
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,957 · management and general $7,957
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,422 · management and general $6,422
-
24a · Other expenses: ANIMAL TRAINING
total $195,342 · program services $195,342
-
24b · Other expenses: SUPPLIES
total $17,954 · program services $17,954
-
24c · Other expenses: UTILITIES
total $9,825 · management and general $9,825
-
24d · Other expenses: MAINTENANCE
total $6,498 · management and general $6,498
-
24e · All other expenses
total $16,528 · management and general $12,820 · fundraising $3,708
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,115 · end of year $19,714
-
2 · Savings and temporary cash investments
beginning of year $15,225 · end of year $29,333
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $9,102 · end of year $9,102
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $328,526
-
17 · Accounts payable and accrued expenses
end of year $10,111
-
24 · Unsecured notes and loans payable
beginning of year $5,451 · end of year $5,374
-
27 · Net assets without donor restrictions
beginning of year $66,991 · end of year $371,190
Mission and programs · 2023
Mission
TADSAW INC'S MISSION IS TO PROVIDE FOR THE TRAINING OF A MEDICAL ALERT SERVICE DOG WITH THE 'TRAIN A DOG - SAVE A WARRIOR' PROGRAM, A PARTICIPANT TRAINED SERVICE DOG (PTSD) FOR ANY AND ALL VETERAN SERVICE MEMBERS SURVIVING WITH MIADS, PTSD, MST, AND/OR TBI AT NO CHARGE TO THE VETERAN OR FAMILY.
-
FROM JULY 2010 THROUGH DECEMBER 31, 2023, TADSAW HAS ACCREDITED 1,538 SERVICE DOG TEAMS THROUGHOUT THE UNITED STATES, INCLUDING 174 VIETNAM WAR VETERANS, TWO KOREAN WAR VETERANS, 72 TADSAF ('TRAIN A DOG - SAVE A FAMILY MEMBER' PROGRAM), 11 TADSAR (TRAIN A DOG - SAVE A FIRST RESPONDER' PROGRAM) AND 58M TADSAC ('TRAIN A DOG - SAVE A CHILD/CIVILIAN/COMMUNITY MEMBER' PROGRAM) TEAMS. THERE ARE 789 TEAMS IN TEXAS AND 748 TEAMS OUT-OF-STATE. THIS MEANS THAT THE QUALITY OF LIFE FOR OVER 1,500 VETERANS, RESCUE/SHELTER 'K9 BATTLE BUDDIES', FAMILIES, NEIGHBORHOODS, AND COMMUNITIES HAVE CHANGED FOR THE BETTER. THE TADSAW MEDICAL ALERT SERVICE DOGS AND THE PARTICIPANT TRAINED SERVICE DOCS (PTSD) HAS BEEN RESPONSIBLE FOR THE PREVENTION OF OVER 1,500+ VETERAN SUICIDES SINCE 2010!
Expenses $213,296
As filed on the 2023 return.
Listed in Part VII
-
Bart SherwoodBART SHERWOOD
President
- Total calculated
- $0
- Hours/week
- 40
-
Brandon SherwoodBRANDON SHERWOOD
VP/SEC
- Total calculated
- $0
- Hours/week
- 20
-
Sherrie KingSHERRIE KING
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Brandon SherwoodBRANDON SHERWOOD
Secretary
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349321637
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