Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 was provided to board members prior to filing.”
990 • Fiscal year 2018 • EIN 45-3342634
Scores are not available for this record yet.
Assets
Flat$2,557,928
Flat from 2018
Net Assets
Flat$1,670,563
Flat from 2018
Liabilities
Flat$887,365
Flat from 2018
Revenue
Flat$5,194,998
Flat from 2018
Expenses
Down$5,581,888
Down $14,308 (-0.3%) from 2018
Net Income
Up-$386,890
Up $14,308 (+3.6%) from 2018
To offer therapeutic intervention for veterans and active-duty personnel by teaching those with ptsd to train service dogs for their comrades with combat-related disabilities. It is built upon the trust and time honored tradition of veterans helping veterans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,926,094 | $888,017 | ▼ $1,038,077 |
| Land, Buildings, and Equipment, Net | $609,924 | $838,796 | ▲ $228,872 |
| Investments in Publicly Traded Securities | $541,218 | $595,171 | ▲ $53,953 |
| Receivables From Officers Etc | - | $79,198 | - |
| Inventories for Sale or Use | $36,000 | $64,342 | ▲ $28,342 |
| Prepaid Expenses and Deferred Charges | $37,624 | $30,455 | ▼ $7,169 |
| Savings and Temporary Cash Investments | $35,000 | $20,500 | ▼ $14,500 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,229,149 | $2,557,928 | ▼ $671,221 |
| Other Assets Total | $43,289 | $41,449 | ▼ $1,840 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $188,116 | $443,307 | ▲ $255,191 |
| Mortgage Notes Payable Secured by Investment Property | $445,891 | $336,869 | ▼ $109,022 |
| Other Liabilities | $508,384 | $107,189 | ▼ $401,195 |
| Total Liabilities | $1,142,391 | $887,365 | ▼ $255,026 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,051,758 | $1,650,063 | ▼ $401,695 |
| Temporarily Rstr Net Assets | $35,000 | $20,500 | ▼ $14,500 |
| Total Net Assets Fund Balance | $2,086,758 | $1,670,563 | ▼ $416,195 |
| Total Liabilities and Net Assets / Fund Balance | $3,229,149 | $2,557,928 | ▼ $671,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $580,419 | $157,540 | $737,959 |
| Equipment | $258,377 | $147,627 | $406,004 |
| Name | Title |
|---|---|
| Mark Quattrocchi | Chairperson |
| Bonita Bergin | President & CEO |
| Col David Rabb | Member |
| John Lemondes | Member |
| Lt Col Jeffrey Camp | Member |
| Rob Rutherfurd Esquire | Member |
| Roy Hurd | Member |
| Dave Phillips | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Securities Publicly Traded | $89,889 |
| Other Non Cash Contri Table | $18,200 |
| Total Noncash Contributions | $108,089 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,318,616 |
| Total Fundraising Expense | $1,297,494 |
| Salaries, Compensation, and Employee Benefits | $1,263,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,168,379 | $31,999 | $62,894 | $1,263,272 |
| Fees for Services Other | $428,864 | $10,350 | $370,991 | $810,205 |
| Occupancy | $434,985 | - | - | $434,985 |
| All Other Expenses | $324,205 | $3,169 | $20,842 | $348,216 |
| Depreciation Depletion | $206,204 | - | - | $206,204 |
| Other Expenses | $77,395 | $2,039 | $73,069 | $152,503 |
| Travel | $81,422 | - | $1,434 | $82,856 |
| Advertising | $63,137 | - | $4,382 | $67,519 |
| Insurance | $27,064 | - | - | $27,064 |
| Office Expenses | $5,350 | - | $56 | $5,406 |
| Total Functional Expenses | $4,207,780 | $76,614 | $1,297,494 | $5,581,888 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,581,888 |
| Expenses per Audited Statements | $5,581,884 |
| Total Expenses per Audited Statements | $5,581,884 |
| Expenses Not Reported on Financial Statements | $4 |
| Other Expense Adjustments | $4 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $79,198 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Rent | $107,187 |
| Rounding | $2 |
“Form 990 was provided to board members prior to filing.”
“Available upon request.”
“Rounding adjustments = $2”
“The Audit Committee review the financial statements prior to issuance.”
“This return has been amended to reverse the adjustment of $14,306 made to the Functional Expenses-Occupancy in the original return. The amounts reported on this amended return are based on accrual method.In addition, reconciliation of revenue per audited financial statements with the revenue reported on the original return has been added on Schedule D, Part XI.”
“Rounding adjustment $4”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 498935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1077142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 591025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 515491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152503 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 508384 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 107189 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62894 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1168379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1263272 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30455 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | All other program service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5580753 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2816 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4007006 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 316670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1259893 |
| IRS990/PYTotalExpensesAmt | 0 | 5266899 |
| IRS990/PYTotalRevenueAmt | 0 | 5583569 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 79198 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -386890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5180680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5580753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3650223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3598111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1311446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19321213 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11016 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1518 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1518 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19321213 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5180680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5580753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3650223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3598111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1311446 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19321213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5190398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5583569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3650223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3598111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1311446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19333747 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 258377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147627 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 406004 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5581884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 580419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 157540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 737959 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -29307 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 107187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -29307 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5194998 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rounding adjustment $4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 838796 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5581888 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 107189 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5194998 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5165691 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5581884 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 18200 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 89889 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.