Assistance Dogs Of The West
- Assets
- $2.8m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 26
- Location
- Santa Fe, NM
- Founding
- 05/1995
- Data as of
- 06/2023
- EIN
- 85-0431646
Organization Overview
Assistance Dogs Of The West is located in Santa Fe, NM. The organization was established in 1995. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Assistance Dogs Of The West employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assistance Dogs Of The West 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, Assistance Dogs Of The West generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 6.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
DEDICATED TO PROVIDING TRAINED ASSISTANCE DOGS TO PEOPLE WITH DISABILITIES IN ORDER TO INCREASE INDEPENDENCE AND SELF RELIANCE THROUGH EDUCATIONAL AND VOCATIONAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR FOUNDATION: 1 DOG: 1 PERSON. ASSISTANCE DOGS OF THE WEST (ADW) GRADUATED 16 FULLY TRAINED SERVICE DOGS TO SERVE CLIENTS WITH DISABILITIES. THREE OF THE SERVICE DOGS ARE WORKING WITH VETERANS WITH PTSD; TWO ASSIST YOUTH WITH AUTISM; ONE SUPPORTS A YOUNG ADULT WITH DEVELOPMENTAL DISABILITIES; AND 10 ARE PROVIDING SUPPORT TO INDIVIDUALS WITH PSYCHIATRIC AND MENTAL HEALTH NEEDS. ADW IS COMMITTED TO MEETING THE NEEDS OF OUR DIVERSE CLIENT BASE BY PROVIDING LIFELONG SUPPORT TO GRADUATE TEAMS. ADW CONDUCTED FIVE TRAININGS IN FY23 TO SUPPORT GRADUATE DOG HANDLERS WHO DESIRED ADDITIONAL SKILLS AND SUPPORT. CONTINUED SCH O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Milanesi Ceo/presiden | OfficerTrustee | 40 | $109,317 |
Jill Felice Founder/exec | OfficerTrustee | 40 | $78,560 |
Whitney Sunderland Executive Ch | OfficerTrustee | 2 | $0 |
Jim Moore Executive Vi | OfficerTrustee | 2 | $0 |
Dion Silva Executive Tr | OfficerTrustee | 2 | $0 |
Linda Berkeley-Weiss Executive Se | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $271,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,045,792 |
| Noncash contributions included in lines 1a–1f | $32,039 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,317,192 |
| Total Program Service Revenue | $285,576 |
| Investment income | $23,496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $55,022 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,696,656 |
| 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. | $171,697 |
| Compensation of current officers, directors, key employees. | $42,056 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $608,045 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $61,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,649 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,781 |
| Advertising and promotion | $23,583 |
| Office expenses | $57,260 |
| Information technology | $5,052 |
| Royalties | $0 |
| Occupancy | $81,507 |
| Travel | $36,888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,176 |
| Interest | $2,451 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,032 |
| Insurance | $33,528 |
| All other expenses | $33,522 |
| Total functional expenses | $1,427,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,094,329 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $94,345 |
| Accounts receivable, net | $27,856 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,010,213 |
| Investments—publicly traded securities | $559,730 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,312 |
| Total assets | $2,803,785 |
| Accounts payable and accrued expenses | $10,923 |
| Grants payable | $0 |
| Deferred revenue | $39,861 |
| 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 | $152,593 |
| Other liabilities | $28,673 |
| Total liabilities | $232,050 |
| Net assets without donor restrictions | $2,361,540 |
| Net assets with donor restrictions | $210,195 |
| 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 | $2,803,785 |