SOLDIERS BEST FRIEND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOLDIERS BEST FRIEND (EIN 27-4665797)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-30
- IRS object ID
- 202322429349301422
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-30T17:26:30-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNYDER & BROWN CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3933 S MCCLINTOCK DRIVE SUITE 505 | AddressLine1Txt |
| City | Tempe | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85282 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274665797 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLDIERS BEST FRIEND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLD | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14505 N 75TH AVE | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85381 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mik Milem | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 6232186486 | PhoneNum |
| Signature | 2023-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mik | PersonFirstNm |
| Person Last | Milem | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Snyder | PreparerPersonNm |
| PTIN | P01230612 | PTIN |
| Phone | 4803397147 | PhoneNum |
| Preparation | 2023-08-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIK MILEM | PrincipalOfficerNm |
| Gross Receipts | $1,704,359 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOLDIERSBESTFRIEND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES SERVICE/THERAPEUTIC COMPANION DOG TRAINING FOR VETERANS LIVING WITH COMBAT-RELATED POST TRAUMATIC STRESS DISORDER OR TRAUMATIC BRAIN INJURY . OUR PROGRAM IS ARIZONA-BASED, PROVIDING LIFE-CHANGING SERVICES FOR ELIGIBLE VETERANS AND AZ HOMELESS DOGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,015,662 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,341,399 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,493 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,522 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,030 | CYOtherRevenueAmt |
| PY Total Revenue | $1,087,600 | PYTotalRevenueAmt |
| CY Total Revenue | $1,408,862 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $422,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $418,861 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,584 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $247,624 | PYOtherExpensesAmt |
| CY Other Expenses | $319,637 | CYOtherExpensesAmt |
| PY Total Expenses | $669,726 | PYTotalExpensesAmt |
| CY Total Expenses | $738,498 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $417,874 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $670,364 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,905,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,251,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,792 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,861,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,212,421 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROVIDES SERVICE/THERAPEUTIC COMPANION DOG TRAINING FOR VETERANS LIVING WITH COMBAT-RELATED POST TRAUMATIC STRESS DISORDER OR TRAUMATIC BRAIN INJURY . OUR PROGRAM IS ARIZONA-BASED, PROVIDING LIFE-CHANGING SERVICES FOR ELIGIBLE VETERANS AND AZ HOMELESS DOGS. | MissionDesc |
| Expense | $486,903 | ExpenseAmt |
| Desc | IN 2022, PROGRAM SERVICES WERE CONCENTRATED ON OUR SERVICE/THERAPEUTIC COMPANION DOG TRAINING PROGRAM. WE SERVED 125 VETERANS DURING 2022 WITH 2,789 TRAINING HOURS PROVIDED TO VETERAN/DOG TEAMS. HISTORICALLY, OVER HALF OF THE DOGS IN OUR PROGRAM ARE ADOPTED FROM AZ SHELTER/RESCUE PARTNERS. PROVIDED AT NO COST TO ELIGIBLE VETERANS, EACH VETERAN/DOG TEAM TRAINS A MINIMUM OF 6 MONTHS. PROVIDING THIS LIFE-CHANGING SERVICE INCLUDES: COMPREHENSIVE APPLICATION PROCESS, DOG ADOPTIONS, FOSTERING, PROFESSIONAL TRAINING & TESTING, VETERINARY CARE, PROVIDING EQUIPMENT/SUPPLIES & SUPPORT TO HELP ENSURE PROGRAM COMPLETION. AS PART OF OUR PROGRAM, WE OFFER MENTORSHIP AND OPERATION GRADUATE TRAINING (OGT) CLASSES. THE MENTORSHIP PROGRAM PAIRS GRADUATES WITH TEAMS-IN-TRAINING TO HELP GUIDE THEM THROUGH THE PROGRAM. THE OGT CLASSES ARE PROVIDED FOR GRADUATES WHO WANT FURTHER TRAINING FOR THEIR DOGS. OUR PROGRAM SERVES AS A PARALLEL SUPPORT PLAN TO EACH VETERANS MEDICAL TREATMENT & AIMS TO LESSEN THEIR SYMPTOMS OF PTSD OR TBI. A BIENNIAL SURVEY OF ALL GRADUATES WAS CONDUCTED IN 2022 TO GATHER DATA ABOUT THE PROGRAMS EFFECTIVENESS & ATTEST TO THE SIGNIFICANT IMPACT ON THE LIVES OF GRADUATES & THEIR FAMILIES. RESULTS INCLUDE: 94% REPORTED THEIR ERVICE/THERAPEUTIC COMPANION DOG IMPROVED THEIR OVERALL QUALITY OF LIFE, 89% POSITIVE IMPACT ON SOCIAL ACTIVITES, 71% A POSITIVE IMPACT ON THEIR RELATIONSHIPS WITH FAMILY & OTHERS. OF RESPONDENTS WHO EXPERIENCED SUICIDAL THOUGHTS PRIOR TO BEGINNING TRAINING, 83% REPORTED A REDUCTION IN THOSE THOUGHTS. | Desc |
| Total Program Service Expenses | $486,903 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIK MILEM | PersonNm |
| Phone | 6232186486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14505 N 75TH AVE | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85381 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| MIK MILEM | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $57,056 | $0 | $0 | |
| KATIE ARES | ||||||||
| FORMER EXECUTIVE DIRECTOR | 0.00 | 0.00 | $15,113 | $0 | $0 | Yes (X) | ||
| MARK DEVINE | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED PETTERS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINA WOOD | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN RIVELAND | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY M BRIDGET SHRM-SCP | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN G BURNHAM DVM | ||||||||
| FOUNDERDIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA BELLOMO | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT COOPER | ||||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SCHRYER | ||||||||
| TREASURERPAST PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY FINNELL | ||||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE WIRTANEN CFRE | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,169 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $69,644 | FederatedCampaignsAmt |
| Fundraising | $79,545 | FundraisingAmt |
| Government Grants | $112,500 | GovernmentGrantsAmt |
| All Other Contributions | $1,079,710 | AllOtherContributionsAmt |
| Noncash Contributions | $5,271 | NoncashContributionsAmt |
| Total Contributions | $1,341,399 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,463 | TotalRevenueColumnAmt |
| Exclusion | $61,463 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $256,543 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $247,513 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,030 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,030 | TotalRevenueColumnAmt |
| Exclusion | $9,030 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,649 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $79,545 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,360 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,711 | TotalRevenueColumnAmt |
| Exclusion | -$4,711 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,305 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,624 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,681 | TotalRevenueColumnAmt |
| Exclusion | $1,681 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,408,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,463 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,169 | TotalAmt |
| Program Services | $51,240 | ProgramServicesAmt |
| Management And General | $17,321 | ManagementAndGeneralAmt |
| Fundraising | $3,608 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,999 | TotalAmt |
| Program Services | $200,732 | ProgramServicesAmt |
| Management And General | $48,518 | ManagementAndGeneralAmt |
| Fundraising | $48,749 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,130 | TotalAmt |
| Program Services | $5,708 | ProgramServicesAmt |
| Management And General | $1,382 | ManagementAndGeneralAmt |
| Fundraising | $1,040 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,563 | TotalAmt |
| Program Services | $31,613 | ProgramServicesAmt |
| Management And General | $5,106 | ManagementAndGeneralAmt |
| Fundraising | $3,844 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,973 | TotalAmt |
| Management And General | $26,973 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,956 | TotalAmt |
| Management And General | $8,956 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,032 | TotalAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
| Fundraising | $27,014 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,441 | TotalAmt |
| Fundraising | $10,441 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,025 | TotalAmt |
| Program Services | $6,886 | ProgramServicesAmt |
| Management And General | $16,393 | ManagementAndGeneralAmt |
| Fundraising | $746 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,875 | TotalAmt |
| Program Services | $11,465 | ProgramServicesAmt |
| Management And General | $3,395 | ManagementAndGeneralAmt |
| Fundraising | $1,015 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,201 | TotalAmt |
| Program Services | $10,641 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,441 | TotalAmt |
| Program Services | $9,763 | ProgramServicesAmt |
| Management And General | $2,678 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,211 | TotalAmt |
| Program Services | $47,358 | ProgramServicesAmt |
| Management And General | $3,193 | ManagementAndGeneralAmt |
| Fundraising | $2,660 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,353 | TotalAmt |
| Program Services | $8,418 | ProgramServicesAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DOG SUPPLIES AND CARE | $68,441 | $68,441 | |
| TRAINER SERVICES | $15,916 | $15,916 | |
| REPAIRS AND MAINTENANCE | $12,371 | $11,752 | $619 |
| MISCELLANEOUS EXPENSES | $18,401 | $6,970 | $11,431 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,498 | TotalAmt |
| Program Services | $486,903 | ProgramServicesAmt |
| Management And General | $152,011 | ManagementAndGeneralAmt |
| Fundraising | $99,584 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,285 | BOYAmt |
| EOY | $255,962 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,731 | BOYAmt |
| EOY | $607,934 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $4,625 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,743 | BOYAmt |
| EOY | $6,151 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,397 | BOYAmt |
| EOY | $19,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,282,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $333,414 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,631 | BOYAmt |
| EOY | $949,186 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,242 | BOYAmt |
| EOY | $2,408,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,905,529 | BOYAmt |
| EOY | $4,251,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,792 | BOYAmt |
| EOY | $39,474 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,792 | BOYAmt |
| EOY | $39,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,845,182 | BOYAmt |
| EOY | $4,177,789 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,555 | BOYAmt |
| EOY | $34,632 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,861,737 | BOYAmt |
| EOY | $4,212,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,905,529 | BOYAmt |
| EOY | $4,251,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $670,364 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$319,680 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $935,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $954,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,113,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,015,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,341,374 | CurrentTaxYearAmt |
| Total | $5,359,856 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $935,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $954,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,113,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,015,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,341,374 | CurrentTaxYearAmt |
| Total | $5,359,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $224,480 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,135,376 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,463 | CurrentTaxYearAmt |
| Total | $163,473 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24,595 | CurrentTaxYearMinus2YearsAmt |
| Total | $24,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,547,924 | TotalSupportAmt |
| Public Support CY170 | 0.92560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,000 | OtherCostOrOtherBasisAmt |
| Book Value | $80,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $867,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,376 | DepreciationAmt |
| Book Value | $718,987 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,009 | DepreciationAmt |
| Book Value | $83,691 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,029 | DepreciationAmt |
| Book Value | $36,539 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,969 | OtherCostOrOtherBasisAmt |
| Book Value | $29,969 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $949,186 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,080,226 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$319,680 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$319,680 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,399,906 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,956 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,956 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,408,862 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $729,542 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $729,542 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,956 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,956 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $738,498 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TRNMT | Event1Nm |
| Gross Receipts Event1 | $88,185 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $59,091 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,094 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $453 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,010 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $17,006 | OtherDirectExpensesEvent1Amt |
| Event2 | CLAY SHOOT | Event2Nm |
| Gross Receipts Event2 | $33,009 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,454 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,555 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $491 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,894 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,960 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,546 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $121,194 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,545 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,649 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $491 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $453 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,904 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,960 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,552 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,360 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,711 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ARES | PersonNm |
| Title | FORMER EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $15,113 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $15,113 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE BOOKKEEPER SUBMITS INFORMATION AND DATA TO AN INDEPENDENT ACCOUNTANT TO REVIEW AND COMPLETE THE FORM 990. THE COMPLETED FORM IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE COMPLETED FORM 990 BEFORE IT IS FILED. THE FINAL FORM 990 IS THEN APPROVED, SIGNED AND SUBMITTED. |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. OFFICERS,DIRECTORS, AND KEY EMPLOYEES CONSTANTLY MONITOR POTENTIAL INSTANCES OF CONFLICT OF INTEREST, REPORTING ANY OCCURRENCES TO THE BOARD AT LARGE. |
| CEO executive director top management comp Part VI line 15a | OFFICERS AND BOARD MEMBERS OF THE ORGANIZATION ARE VOLUNTEERS. THE EXECUTIVE DIRECTORS PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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