Sheep Dog Impact Assistance

“FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE- To provide a civilian framework throgh which trained emergency and military personnel extend their service to society; to assist our neighbors in time of disaster and our own in time of hardship; to respond independently, efficiently and strategically, achieving the greatest impact possible. FORM 990- EZ. PART III, LINE 28 PROGRAM SERVICE ACCOMPLISHMENTS: Disaster Relief Missions-9/11/01, and the aftermath of Hurricane Katrina demonstrated that Federal or Local Governments and large Relief Organizations are not always equipped or prepared for unexpected and widespread devastation. Sheep Dog's aim is to bypass bloated bureaucracies and red tape and provide timely and effective help through local independent chapters made up of former military, emergency and law enforcement personnel. FORM 990- EZ. PART III, LINE 29 PROGRAM SERVICE ACCOMPLISHMENTS: Thanksgiving Program- To provide meals to military, law enforcement, fire & rescue or EMS families needing assistance during the holiday season. We have sustained growth in this program by increasing the number of families served a complete traditional Thanksgiving meal each year. Idendifying Sheep Dog Families that need our assistance remains our greatest challenge. FORM 990- EZ. PART III, LINE 30 PROGRAM SERVICE ACCOMPLISHMENTS: Christmas Program is an outreach to adopt children of military, law enforcement, fire & rescue or EMS families needing assistance and provide them with toys, clothing and other items from thier Santa Wish List. FORM 990- EZ. PART III, LINE 31 OTHER PROGRAM SERVICE ACCOMPLISHMENTS: M.A.T. Kids is a mentoring program to provide todaays youth with positive examples through mentorship with individuals within the local community from our Sheep Dog members.”

“Description AmountPropper Int'l overhead exp pledge 15,600”

“Activity AID TO FAMILIES MEALS AND HOME ASSISTANCE Amount 17,498Activity CONTRIB TO COMMUNITY NEEDS & DISASTER RELIEF Amount 10,958”

“Description AmountDepreciation from 4562 3,598Automobile Expenses 4,235Office Operating Supplies 2,762Disaster Relief(Supp Repair Travel) 16,521Meals with Business Donors 2,084Books Subscriptions Reference 784Advertising and Promotion 5,715Computer Expense 2,879Taxes 850Telephone and Communations 1,656Insurance 890Meeting and Conference Travel 11,130Bank Service Charge Fees 1,822”

“Description AmountPREVIOUS UNRECORDED DEPRECIATION (4,470)”

“Category Beginning of Year End of YearINVENTORY 2,940 6,000OTHER DEPRECIABLE ASSETS 4,604 21,230”

“Category Beginning of Year End of YearLoan from Dennis Gardisser 0 1,615loan from L&K Management 0 9,300Loan from Sarah Nutt 0 10,272”