Totals
- Total revenue
- $267,835
- Total expenses
- $217,008
- Contributions and grants received
- $267,783
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $52
- Other revenue
- $0
- Total assets, end of year
- $105,386
- Total liabilities, end of year
- $851
- Net assets or fund balances, end of year
- $104,535
- Program services expenses (Part IX)
- $193,939
- Management and general expenses
- $6,812
- Fundraising expenses
- $16,257
- Program service expenses (Part III)
- $193,939
Program services were 89.4% 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
$94,634
-
1f · All other contributions, gifts and grants
$173,149
-
3 · Investment income
total $52 · related or exempt $52
-
8a · Fundraising events: contributions included on line 1c
$94,634
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $13,210 · program services $13,210
-
9 · Other employee benefits
total $20 · program services $20
-
11b · Fees: legal
total $1,686 · program services $1,686
-
11c · Fees: accounting
total $2,276 · program services $2,276
-
11g · Fees: other
total $3,313 · program services $3,313
-
12 · Advertising and promotion
total $9,467 · program services $9,467
-
13 · Office expenses
total $6,812 · management and general $6,812
-
16 · Occupancy
total $22,424 · program services $22,424
-
19 · Conferences, conventions and meetings
total $693 · program services $693
-
23 · Insurance
total $1,717 · program services $1,717
-
24a · Other expenses: Bank Fee
total $390 · program services $390
-
24b · Other expenses: Merchant Fees
total $951 · program services $951
-
24c · Other expenses: Dues and Subscriptions
total $3,724 · program services $3,724
-
24d · Other expenses: Assistance Dog Program
total $77,340 · program services $77,340
-
24e · All other expenses
total $72,985 · program services $56,728 · fundraising $16,257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,209 · end of year $104,636
-
9 · Prepaid expenses and deferred charges
end of year $750
-
17 · Accounts payable and accrued expenses
beginning of year $500 · end of year $851
-
27 · Net assets without donor restrictions
beginning of year $47,709 · end of year $57,230
-
28 · Net assets with donor restrictions
beginning of year $6,000 · end of year $47,305
Mission and programs · 2024
Mission
To train and provide service animals to veterans.
-
To train and provide service animals to veterans. Provide charitable donations and other services to the community and community members that align with the organizations mission.
Expenses $193,939
As filed on the 2024 return.
Listed in Part VII
-
Cara Group
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Catherine Sloane
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lynn Rush
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Stacey Pegram
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Catherine Reese
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Alan Stevens
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Omar Brooks
President
- Total calculated
- $0
- Hours/week
- 0
-
Nicole Malesic
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Jayme Tuite
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Carol Cottrill
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Ashley
Junior Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Emily
Junior Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Olivia
Junior Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349327487
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.