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Nonprofiteer
← GALLANT HEARTS GUIDE DOG CENTER

Form 990 for tax year 2024

Filed by GALLANT HEARTS GUIDE DOG CENTER.

Totals

Total revenue
$163,317
Total expenses
$242,007
Contributions and grants received
$83,721
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$79,596
Total assets, end of year
$830,184
Total liabilities, end of year
$157,207
Net assets or fund balances, end of year
$672,977
Program services expenses (Part IX)
$162,894
Management and general expenses
$79,113
Fundraising expenses
$0
Program service expenses (Part III)
$162,894

Program services were 67.3% 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

    $4,181

  • 1e · Government grants (contributions)

    $29,352

  • 1f · All other contributions, gifts and grants

    $50,188

  • 8a · Fundraising events: gross income

    $3,271

  • 8a · Fundraising events: contributions included on line 1c

    $4,181

  • 8b · Fundraising events: direct expenses

    $3,271

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $982,707

  • 9b · Gaming: direct expenses

    $921,135

  • 9c · Net income from gaming

    total $61,572 · excluded $61,572

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $18,024 · excluded $18,024

  • 11e · Other revenue, total

    $18,024

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $106,828 · program services $60,879 · management and general $45,949

  • 10 · Payroll taxes

    total $8,172 · program services $4,657 · management and general $3,515

  • 11c · Fees: accounting

    total $15,650 · management and general $15,650

  • 11g · Fees: other

    total $4,260 · program services $6,285 · management and general -$2,025

  • 13 · Office expenses

    total $2,194 · program services $1,040 · management and general $1,154

  • 17 · Travel

    total $8,104 · program services $6,078 · management and general $2,026

  • 22 · Depreciation, depletion and amortization

    total $8,058 · management and general $8,058

  • 23 · Insurance

    total $4,459 · management and general $4,459

  • 24a · Other expenses: PROGRAM SERVICE EXPENSE

    total $67,075 · program services $67,075

  • 24b · Other expenses: SUPPLIES

    total $10,658 · program services $10,658

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $6,549 · program services $6,222 · management and general $327

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $669,413 · end of year $599,453

  • 8 · Inventories for sale or use

    beginning of year $2,850 · end of year $2,485

  • 10a · Land, buildings and equipment: cost or other basis

    $109,882

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,513

  • 10c · Land, buildings and equipment, net

    beginning of year $88,427 · end of year $80,369

  • 15 · Other assets

    beginning of year $0 · end of year $147,877

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,847 · end of year $9,330

  • 25 · Other liabilities

    beginning of year $4,176 · end of year $147,877

  • 27 · Net assets without donor restrictions

    beginning of year $751,667 · end of year $672,977

Mission and programs · 2024

Mission

TO BREED, RAISE, TRAIN AND PLACE HEALTHY, WELL-TRAINED DOGS TO LEAD PEOPLE WHO ARE BLIND AND TO DO ALL THINGS NECESSARY TO ACHIEVE THIS GOAL. GALLANT HEARTS GUIDE DOG CENTER PROVIDES GUIDE DOGS, FREE OF CHARGE, TO QUALIFIED INDIVIDUALS TO ENHANCE DIGNITY, PROMOTE INDEPENDENT LIVING, PRODUCTIVITY, AND SELF-CONFIDENCE, THROUGH IMPROVED MOBILITY.

Activities or mission (Part I)

TO PROVIDE WELL-TRAINED, HEALTH GUIDE DOGS TO PEOPLE THAT ARE BLIND.

  • DURING 2024 GALLANT HEARTS RENOVATED AN OLD, 5 RUN KENNEL WITH INDOOR/OUTDOOR RUNS FOR THE GUIDE DOGS IN TRAINING AND BREEDING STOCK. THIS IS A STATE OF THE ART KENNEL WITH CONTROLLED ENVIRONMENT AND MORE SANITARY LIVING CONDITIONS. THIS RENOVATION WAS DONE AT NO EXPENSE TO GALLANT HEARTS THROUGH THE GENEROUS DONATION OF A SUPPORTER.THE ORGANIZATION BRED TWO LITTERS OF PUPPIES AND THE BREEDING AND RAISING OF THESE PUPPIES WERE FUNDED THROUGH A GRANT FROM THE DELTA GAMMA FOUNDATION. SOME PUPPIES WERE DONATED TO THE ORGANIZATION AND GALLANT HEARTS PURCHASED A COUPLE OF PUPPIES THAT WERE NEEDED FOR TRAINING.THE DONATIONS FROM DELTA GAMMA CHAPTERS CONTINUE TO IMPROVE EACH YEAR AND THE CONTRIBUTION FROM THE ORGANIZATION'S BINGO HALL ALSO INCREASED AND IS LIKELY TO INCREASE MORE DURING 2025 AS SIGNIFICANT CHANGES AND IMPROVEMENTS ARE BEING MADE IN THE BINGO OPERATION.A GRANT WRITER HAS BEEN IDENTIFIED AND IN LATE 2024, GALLANT HEARTS CONTRACTED WITH THE GRANT WRITER AND RECEIVED FUNDING FROM ANOTHER ORGANIZATION TO HELP WITH THE COSTS OF THE GRANT WRITER.

    Expenses $162,894

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cynthia Allen MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Garland Steadman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Luke Nealey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michele Shepler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cassidy Barnett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Holly Brazil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gloria Murphy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Floyd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kathie B Curtis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kathy W Moore

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gary Buddy Collins

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Katie Mayer Eastman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Courtney Stwart

    BOARD MEMBER

    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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202533179349306953

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