Veterans Assistance Dogs Of Texas Inc
- Assets
- $604.6k
- Revenue
- $110.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Kerrville, TX
- Founding
- 11/2017
- Data as of
- 06/2023
- 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 06/2023, Veterans Assistance Dogs Of Texas Inc employed 2 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 06/2023, Veterans Assistance Dogs Of Texas Inc generated $110.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (16.9%) each year. All expenses for the organization totaled $225.9k during the year ending 06/2023. 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
2023
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 6 DOGS W/ DISABLED VETERANS. 13 DOGS REMAINED IN THE TRAINING PROGRAM AT 6/30/2023. OUR ORGANIZATION CONTINUED PARTNERING WITH HILL COUNTRY DOG CENTER. SARAH KOCUREK WAS ADDED AS OUR NEW VETERAN LIAISON. SARAH IS ALSO THE EXECUTIVE DIRECTOR OF THE HILL COUNTRY VETERAN CENTER AND A KERR COUNTY SERVICE OFFICER (VSO). LARRY POTTRIDGE RETURNED AS THE EXECUTIVE DIRECTOR/DIRECTOR OF DEVELOPMENT AFTER A 22 MONTH LEAVE. LARRY HAS BEEN WITH VA DOGS SINCE MARCH 2015. THE BOARD DECIDED THAT THE CONTINUED USE OF THE THRILL HILL PROPERTY WAS NOT IN THE ORGANIZATION'S BEST INTEREST DUE TO THE HIGH HOLDING COSTS AND THE LONG DISTANCE FROM THE DOG TRAINING CENTER. ACCORDINGLY, THE ORGANIZATION ENTERED INTO A PARTNERSHIP WITH THE HILL COUNTRY DOG CENTER TO PROVIDE BOARDING AND PROFESSIONAL ASSISTANCE FOR THE DOGS IN TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Ashby Chairman Of The Board | OfficerTrustee | 10 | $0 |
Ad Buz Dunaway Vice Chairman/treasurer | OfficerTrustee | 20 | $0 |
Don Vaughan Secretary | OfficerTrustee | 8 | $0 |
Larry Pottridge Executive Director | Trustee | 40 | $4,000 |
Randal Carson Member | Trustee | 2 | $0 |
Sarah Kocurek Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,166 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $218,360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,526 |
| Total Program Service Revenue | $0 |
| Investment income | $887 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$125,372 |
| Net Income from Fundraising Events | $2,204 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $110,245 |
| 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 | $15,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,148 |
| Fees for services: Management | $32,600 |
| Fees for services: Legal | $165 |
| Fees for services: Accounting | $5,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,225 |
| Advertising and promotion | $6,056 |
| Office expenses | $5,533 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,369 |
| Travel | $764 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,627 |
| Insurance | $2,855 |
| All other expenses | $2,051 |
| Total functional expenses | $225,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $582,490 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $6,970 |
| Net Land, buildings, and equipment | $14,663 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $604,623 |
| 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 | $563,173 |
| Net assets with donor restrictions | $41,450 |
| 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 | $604,623 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Combined Arms Houston, TX | $3,177,172 | $3,849,778 |
New Mexico One-Call System Inc Albuquerque, NM | $6,630,182 | $2,582,329 |
Veterans Assistance Dogs Of Texas Inc Kerrville, TX | $604,623 | $110,245 |
Military Moms & Wives Of Brazoria County Angleton, TX | $0 | $176,544 |
Bo Foundation Spring, TX | $49,290 | $176,912 |
Erwin Family Foundation San Antonio, TX | $3,081,368 | $554,217 |
Thrive Outreach Inc Helotes, TX | $147,274 | $0 |
Fit First Responders Inc Tulsa, OK | $6,049 | $65,104 |
Dallas Blue Foundation Dallas, TX | $1,656,438 | $26,300 |
Caleb Effect Foundation Edmond, OK | $48,098 | $0 |
Hardeman County Essentials Center Quanah, TX | $107,201 | $0 |
Feed Fort Bend Front Line Workers Inc Houston, TX | $0 | $1,952 |