Operation Delta Dog Inc
- Assets
- $153.1k
- Revenue
- $286.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Hollis, NH
- Founding
- 04/2013
- Data as of
- 06/2020
- EIN
- 46-1236244
Organization Overview
Operation Delta Dog Inc is located in Hollis, NH. The organization was established in 2013. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2020, Operation Delta Dog Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Delta Dog Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Operation Delta Dog Inc generated $286.1k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $545.3k during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO RESCUE AND TRAIN HOMELESS DOGS TO BECOME SERVICE DOGS FOR UNITED STATES VETERANS WITH POST-TRAUMATIC STRESS DISORDER (PTSD), TRAUMATIC BRAIN INJURY (TBI), AND RELATED CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO TRAIN RESCUED SHELTER DOGS FOR UNITED STATES VETERANS WITH POST-TRAUMATIC STRESS DISORDER (PTSD), TRAUMATIC BRAIN INJURY (TBI), AND RELATED CHALLENGES.
PROVIDED FUNDING FOR VETERINARY CARE FOR PARTICIPATING DOGS INCLUDING ROUTINE CHECK UPS, PREVENTATIVE CARE, BLOOD WORK, MEDICATIONS AND X-RAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trisha Blanchet Vice-President | OfficerTrustee | 8 | $0 |
Stephen J Irish Treasurer | OfficerTrustee | 8 | $0 |
Keelyn Sebeny President | OfficerTrustee | 8 | $0 |
Sarah Orban Secretary | OfficerTrustee | 8 | $0 |
Stephen Desimone Director | Trustee | 8 | $0 |
Andrea Gayle-Bennett Director | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $242,401 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,401 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,648 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,012 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $286,061 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $311,395 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,435 |
| Payroll taxes | $32,124 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,541 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,367 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,194 |
| Travel | $11,205 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $369 |
| Interest | $88 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,409 |
| Insurance | $0 |
| All other expenses | $25,951 |
| Total functional expenses | $545,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,994 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,235 |
| Prepaid expenses and deferred charges | $3,832 |
| Net Land, buildings, and equipment | $103,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $863 |
| Other assets | $9,329 |
| Total assets | $153,064 |
| Accounts payable and accrued expenses | $24,563 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $45,842 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $70,405 |
| Net assets without donor restrictions | $82,659 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $153,064 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Operation Delta Dog Inc has recieved totaling $109,036.
| Awarding Organization | Amount |
|---|---|
Swimming With A Mission Inc Bedford, NH PURPOSE: OPERATIONS | $50,000 |
Rogers Family Foundation Boston, MA PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Greater Lowell Community Foundation Inc Lowell, MA PURPOSE: GENERAL SUPPORT | $16,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,936 |
National Christian Chartitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Society For The Prevention Of Cruelty To Animals Boston, MA | $221,497,726 | $97,484,812 |
Animal Rescue League Of Boston Dedham, MA | $118,637,027 | $11,759,529 |
Northeast Animal Shelter Inc Salem, MA | $19,710,543 | $7,679,415 |
Second Chance Animal Services Inc East Brookfield, MA | $5,053,487 | $5,702,079 |
Animal Refuge League Of Greater Portland Westbrook, ME | $17,928,556 | $4,686,899 |
Dakin Pioneer Valley Humane Societyinc Springfield, MA | $7,050,359 | $3,964,658 |
Animal Welfare Society Inc West Kennebunk, ME | $7,582,687 | $3,248,197 |
New Hampshire Spca Stratham, NH | $21,973,066 | $3,888,255 |
Midcoast Humane Brunswick, ME | $10,029,292 | $4,016,788 |
New England Anti-Vivisection Society Boston, MA | $5,119,200 | $965,019 |
Vested Interest In K9s Inc East Taunton, MA | $2,983,677 | $2,462,726 |
Berkshire Humane Society Inc Pittsfield, MA | $4,482,278 | $2,585,448 |