Veterans Assistance Dogs Of Texas Inc
- Assets
- $720.3k
- Revenue
- $147.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Kerrville, TX
- Founding
- 11/2017
- Data as of
- 06/2022
- EIN
- 82-1822758
Organization Overview
Veterans Assistance Dogs Of Texas Inc is located in Kerrville, TX. The organization was established in 2017. According to its NTEE Classification (W19) the organization is classified as: Support N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2022, Veterans Assistance Dogs Of Texas Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Veterans Assistance Dogs Of Texas 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 06/2022, Veterans Assistance Dogs Of Texas Inc generated $147.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (14.7%) each year. All expenses for the organization totaled $360.0k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO TRAIN SERVICE DOGS IN ORDER TO ASSIST THE PHYSICAL AND EMOTIONAL WELL BEING OF TEXAS VETERANS SUFFERING FROM PHYSICAL DISABILITIES, TRAUMATIC BRAIN INJURIES, PTSD, MST OR A COMBINATION OF THESE DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION TRAINED AND PLACED 17 DOGS W/ DISABLED VETERANS AND HELD ITS 1ST REFRESHER CLASS FOR 7 VETERANS WHO PREVIOUSLY PARTICIPATED IN THE PROGRAM. 2 DOGS WASHED OUT OF THE PROGRAM FOR BAD BEHAVIOR, BUT WERE UTILIZED AS COMPANION DOGS OR FACILITY DOGS - NO DOGS WERE RETURNED TO A SHELTER. 14 DOGS REMAINED IN THE TRAINING PROGRAM AT 6/30/2022. THE BOARD DECIDED THAT THE CONTINUED USE OF THE THRILL HILL PROPERTY WAS NOT IN THE ORGANIZATION'S BEST INTEREST DUE TO HIGH HOLDING COSTS AND THE LONG DISTANCE FROM THE TRAINING CENTER. ACCORDINGLY, THE ORGANIZATION ENTERED INTO A PARTNERSHIP WITH THE HILL COUNTRY DOG CENTER TO PROVIDE BOARDING FOR THE DOGS IN TRAINING AND TO ASSIST WITH THE MANAGEMENT OF THE TRAINING PROGRAM, WHICH PROVED TO BE A VALUED BENEFIT TO THE VETERANS WE SERVE. THE THRILL HILL PROPERTY WAS PLACED ON THE MARKET AND THE SALE CLOSED IN NOVEMBER OF 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ad Buz Dunaway Vice Chairman/treasurer | OfficerTrustee | 20 | $18,000 |
Don Vaughan Secretary | OfficerTrustee | 8 | $0 |
Jerry Ashby Chairman Of The Board | OfficerTrustee | 10 | $0 |
Mike Clemenson Member | Trustee | 2 | $0 |
Larry Pottridge Member | Trustee | 8 | $0 |
Randal Carson Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,778 |
| Related organizations | $0 |
| Government grants | $22,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,510 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,480 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $147,480 |
| 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 | $42,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,251 |
| Fees for services: Management | $13,500 |
| Fees for services: Legal | $8,914 |
| Fees for services: Accounting | $7,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,024 |
| Advertising and promotion | $5,467 |
| Office expenses | $7,831 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,155 |
| Travel | $453 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $150 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,929 |
| Insurance | $664 |
| All other expenses | $0 |
| Total functional expenses | $360,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,488 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,458 |
| Net Land, buildings, and equipment | $599,844 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $720,317 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $720,317 |
| 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 | $720,317 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Veterans Assistance Dogs Of Texas Inc has recieved totaling $35,554.
| Awarding Organization | Amount |
|---|---|
Hal & Charlie Peterson Foundation Kerrville, TX PURPOSE: PROGRAM EXPENSES TO TRAIN SERVICE DOGS DONATED TO LOCAL DISABLED VETERANS | $25,000 |
Albert And Ethel Herzstein Charitable Foundation Houston, TX PURPOSE: TOWARDS SUPPORT OF THE SERVICE DOG TRAINING. | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $554 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Combined Arms Houston, TX | $2,809,376 | $3,839,027 |
New Mexico One-Call System Inc Albuquerque, NM | $6,452,642 | $2,695,516 |
Veterans Assistance Dogs Of Texas Inc Kerrville, TX | $720,317 | $147,480 |
Military Moms & Wives Of Brazoria County Angleton, TX | $0 | $14 |
Erwin Family Foundation San Antonio, TX | $3,941,593 | $53,558 |
Dallas Blue Foundation Dallas, TX | $1,673,194 | $12,144 |
Fit First Responders Inc Tulsa, OK | $11,512 | $79,474 |
Thrive Outreach Inc Helotes, TX | $172,497 | $0 |
Caleb Effect Foundation Edmond, OK | $23,350 | $0 |
Hardeman County Essentials Center Quanah, TX | $107,201 | $0 |
Feed Fort Bend Front Line Workers Inc Houston, TX | $0 | $1,952 |
Camp County Fire Fighters Foundation Pittsburg, TX | $5,119 | $0 |