Next Step Service Dogs

“There was a disposal of an asset that wasnt accounted for on the original return. During the tax year, the organization disposed of certain building improvements previously capitalized on its books. These improvements were made to a property no longer under the organizations ownership or control. As a result, the net book value of the asset was written off and a loss of $11,640 was recognized and reported under other expenses on line 16.”

“Part iii:mission statement: to empower and employ veterans, active military personnel and first responders who have ptsd, tbi, and/or military sexual trauma by providing expertly-trained service dogs that greatly improve their quality of life, independence and sense of safety. Part iii line 28: exempt purpose achievements continued:(sd border patrol, sd police dept/wellness, salinas fire dept./peer support) the facility dogs are utilized in canine-assisted interventions. ----- nssd offered service dog training sessions to approximately 30 military veterans in a residential va treatment program, in addition to many public speaking events focused on service dog and facility dog education.”

“Activity comfort and support dog for peer support grantee salinas fire department street 65 w alisal st 210 city, state, zip salinas, ca 93901amount 15,000activity comfort and support dog for wellness program grantee san diego pd wellness department street 444 camino del rio south ste 215 city, state, zip san diego, ca 92108amount 15,000activity support dog for miltary personnel with ptsd grantee samanatha homan street 4615 los alamos way unit b city, state, zip oceanside, ca 92057amount 15,000”

“Description amountadvertising and marketing 4,076office expenses 3,779insurance 1,194work comp insurance 835taxes 5,448education and training 99web services and website 4,010interest 2,849cleaning and maintenance 334client trainer support 198conferences and meetings 769gas and parking 548graduation and events 1,287dog insurance 89tracker subscription 1,677travel 556veterinary care 3,661dog supplies 93training equipment 183dog food and grooming 3,266dogs transfered out of program 10,000depreciation 258loss on disposal of bldg improvemen 11,640”

“Category beginning of year end of yearinventory 25,000 0leasehold improvements 11,898 0”

“Category beginning of year end of yearaccounts payable 5,451 1,370sba loans 157,063 152,088”