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Employer Identification Number 45-5266435

NEXT STEP SERVICE DOGS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEXT STEP SERVICE DOGS
Employer identification number (EIN):45-5266435
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO EMPOWER AND EMPLOY VETERANS, ACTIVE MILITARY PERSONNEL AND FIRST RESPONDERS WHO HAVE PTSD, TBI, AND/OR MOBILITY LIMITATIONS BY PROVIDING EXPERTLY-TRAINED SERVICE DOGS THAT GREATLY IMPROVE THEIR QUALITY OF LIFE, INDEPENDENCE AND SENSE OF SAFETY.
Number of Employees4
Number of Volunteers35
Year Formed2012

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 166,189
Net assets / fund balances at end of fiscal yearUSD $ -103,357
Net assets / fund balances at beginning of fiscal yearUSD $ -89,082
Contributions, Grants, Gifts etc from current yearUSD $ 166,070
Total revenueUSD $ 166,189
Grants and similar amounts paidUSD $ 45,000
Employees salaries and other compensation and benefitsUSD $ 60,073
Fees and other payments to independent contractorsUSD $ 2,983
Total of all other expensesUSD $ 45,277
Total of all expensesUSD $ 180,464
Net assets or fund balances at end of yearUSD $ -14,275
Rent, utilities and maintenance costsUSD $ 26,574
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,100
Program Service Revenue from current yearUSD $ 1,350
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 27,992
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 283,308
Net assets / fund balances at end of fiscal yearUSD $ -89,082
Net assets / fund balances at beginning of fiscal yearUSD $ 31,908
Total liabilities at end of fiscal yearUSD $ 162,514
Total liabilities at beginning of fiscal yearUSD $ 186,997
Total assets at end of fiscal yearUSD $ 73,432
Total assets at beginning of fiscal yearUSD $ 218,905
Revenues less expenses for current yearUSD $ -122,416
Revenues less expenses for previous yearUSD $ -73,869
Total expenses for current yearUSD $ 405,724
Total expenses for previous yearUSD $ 406,604
Other expenses in current yearUSD $ 111,019
Other expenses in previous yearUSD $ 144,026
Total fundraising expenses in current yearUSD $ 17,088
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 139,705
Employee salary and benefits paid in previous yearUSD $ 136,578
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 155,000
Grants and similar amounts paid in previous yearUSD $ 126,000
Total revenue in current fiscal yearUSD $ 283,308
Total revenue in previous fiscal yearUSD $ 332,735
Contributions and grants from current yearUSD $ 281,954
Contributions and grants from previous yearUSD $ 296,632
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 300
Program Service Revenue from current yearUSD $ 8,100
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 11
Other Revenue from current yearUSD $ 27,992
Gross receipts from all sourcesUSD $ 332,735
Net assets / fund balances at end of fiscal yearUSD $ 31,908
Net assets / fund balances at beginning of fiscal yearUSD $ 105,233
Total liabilities at end of fiscal yearUSD $ 186,997
Total liabilities at beginning of fiscal yearUSD $ 184,100
Total assets at end of fiscal yearUSD $ 218,905
Total assets at beginning of fiscal yearUSD $ 289,333
Revenues less expenses for current yearUSD $ -73,869
Revenues less expenses for previous yearUSD $ -70,568
Total expenses for current yearUSD $ 406,604
Total expenses for previous yearUSD $ 365,171
Other expenses in current yearUSD $ 144,026
Other expenses in previous yearUSD $ 119,019
Total fundraising expenses in current yearUSD $ 8,755
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 136,578
Employee salary and benefits paid in previous yearUSD $ 105,152
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 126,000
Grants and similar amounts paid in previous yearUSD $ 141,000
Total revenue in current fiscal yearUSD $ 332,735
Total revenue in previous fiscal yearUSD $ 294,603
Contributions and grants from current yearUSD $ 296,632
Contributions and grants from previous yearUSD $ 294,291
Total of other revenueUSD $ 27,992
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 300
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ 12
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 294,603
Net assets / fund balances at end of fiscal yearUSD $ 105,233
Net assets / fund balances at beginning of fiscal yearUSD $ 175,801
Total liabilities at end of fiscal yearUSD $ 184,100
Total liabilities at beginning of fiscal yearUSD $ 5,127
Total assets at end of fiscal yearUSD $ 289,333
Total assets at beginning of fiscal yearUSD $ 180,928
Revenues less expenses for current yearUSD $ -70,568
Revenues less expenses for previous yearUSD $ -59,616
Total expenses for current yearUSD $ 365,171
Total expenses for previous yearUSD $ 480,803
Other expenses in current yearUSD $ 119,019
Other expenses in previous yearUSD $ 155,286
Total fundraising expenses in current yearUSD $ 4,681
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 105,152
Employee salary and benefits paid in previous yearUSD $ 151,217
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 141,000
Grants and similar amounts paid in previous yearUSD $ 174,300
Total revenue in current fiscal yearUSD $ 294,603
Total revenue in previous fiscal yearUSD $ 421,187
Contributions and grants from current yearUSD $ 294,291
Contributions and grants from previous yearUSD $ 421,163
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 732
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 48
Investment Income from current yearUSD $ 24
Other Revenue from prior yearUSD $ -13,929
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 421,187
Net assets / fund balances at end of fiscal yearUSD $ 175,801
Net assets / fund balances at beginning of fiscal yearUSD $ 235,417
Total liabilities at end of fiscal yearUSD $ 5,127
Total liabilities at beginning of fiscal yearUSD $ 4,255
Total assets at end of fiscal yearUSD $ 180,928
Total assets at beginning of fiscal yearUSD $ 239,672
Revenues less expenses for current yearUSD $ -59,616
Revenues less expenses for previous yearUSD $ -29,925
Total expenses for current yearUSD $ 480,803
Total expenses for previous yearUSD $ 416,375
Other expenses in current yearUSD $ 155,286
Other expenses in previous yearUSD $ 173,421
Total fundraising expenses in current yearUSD $ 7,616
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 151,217
Employee salary and benefits paid in previous yearUSD $ 117,854
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 174,300
Grants and similar amounts paid in previous yearUSD $ 125,100
Total revenue in current fiscal yearUSD $ 421,187
Total revenue in previous fiscal yearUSD $ 386,450
Contributions and grants from current yearUSD $ 421,163
Contributions and grants from previous yearUSD $ 399,599
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,375
Program Service Revenue from current yearUSD $ 732
Investment Income from current yearUSD $ 48
Other Revenue from prior yearUSD $ -3,080
Other Revenue from current yearUSD $ -13,929
Gross receipts from all sourcesUSD $ 421,579
Net assets / fund balances at end of fiscal yearUSD $ 235,417
Net assets / fund balances at beginning of fiscal yearUSD $ 265,813
Total liabilities at end of fiscal yearUSD $ 4,255
Total assets at end of fiscal yearUSD $ 239,672
Total assets at beginning of fiscal yearUSD $ 265,813
Revenues less expenses for current yearUSD $ -29,925
Revenues less expenses for previous yearUSD $ 180,722
Total expenses for current yearUSD $ 416,375
Total expenses for previous yearUSD $ 225,373
Other expenses in current yearUSD $ 173,421
Other expenses in previous yearUSD $ 91,632
Total fundraising expenses in current yearUSD $ 68,239
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 117,854
Employee salary and benefits paid in previous yearUSD $ 20,291
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 125,100
Grants and similar amounts paid in previous yearUSD $ 113,450
Total revenue in current fiscal yearUSD $ 386,450
Total revenue in previous fiscal yearUSD $ 406,095
Contributions and grants from current yearUSD $ 399,599
Contributions and grants from previous yearUSD $ 401,800
Gross income from fundraising eventsUSD $ 21,200
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,424
Program Service Revenue from current yearUSD $ 7,375
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -2,270
Other Revenue from current yearUSD $ -3,080
Gross receipts from all sourcesUSD $ 411,278
Net assets / fund balances at end of fiscal yearUSD $ 265,813
Net assets / fund balances at beginning of fiscal yearUSD $ 85,091
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 265,813
Total assets at beginning of fiscal yearUSD $ 85,091
Revenues less expenses for current yearUSD $ 180,722
Revenues less expenses for previous yearUSD $ -57,721
Total expenses for current yearUSD $ 225,373
Total expenses for previous yearUSD $ 359,137
Other expenses in current yearUSD $ 91,632
Other expenses in previous yearUSD $ 100,137
Total fundraising expenses in current yearUSD $ 3,383
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,291
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 113,450
Grants and similar amounts paid in previous yearUSD $ 259,000
Total revenue in current fiscal yearUSD $ 406,095
Total revenue in previous fiscal yearUSD $ 301,416
Contributions and grants from current yearUSD $ 401,800
Contributions and grants from previous yearUSD $ 296,262
Gross income from fundraising eventsUSD $ 2,103
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,293
Program Service Revenue from current yearUSD $ 7,424
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,279
Other Revenue from current yearUSD $ -2,270
Gross receipts from all sourcesUSD $ 306,911
Net assets / fund balances at end of fiscal yearUSD $ 85,091
Net assets / fund balances at beginning of fiscal yearUSD $ 142,812
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 85,091
Total assets at beginning of fiscal yearUSD $ 142,812
Revenues less expenses for current yearUSD $ -57,721
Revenues less expenses for previous yearUSD $ 134,022
Total expenses for current yearUSD $ 359,137
Total expenses for previous yearUSD $ 175,455
Other expenses in current yearUSD $ 100,137
Other expenses in previous yearUSD $ 53,455
Total fundraising expenses in current yearUSD $ 4,843
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 259,000
Grants and similar amounts paid in previous yearUSD $ 122,000
Total revenue in current fiscal yearUSD $ 301,416
Total revenue in previous fiscal yearUSD $ 309,477
Contributions and grants from current yearUSD $ 296,262
Contributions and grants from previous yearUSD $ 300,904
Gross income from fundraising eventsUSD $ 3,225
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 6,293
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 2,279
Gross receipts from all sourcesUSD $ 316,658
Net assets / fund balances at end of fiscal yearUSD $ 142,812
Net assets / fund balances at beginning of fiscal yearUSD $ 8,790
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 142,812
Total assets at beginning of fiscal yearUSD $ 8,790
Revenues less expenses for current yearUSD $ 134,022
Total expenses for current yearUSD $ 175,455
Other expenses in current yearUSD $ 53,455
Total fundraising expenses in current yearUSD $ 619
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 122,000
Total revenue in current fiscal yearUSD $ 309,477
Contributions and grants from current yearUSD $ 300,904
Gross income from fundraising eventsUSD $ 9,100
Cost of goods soldUSD $ 993
Gross sales of inventory assetsUSD $ 360

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 455266435

USA Mailing Address
PO BOX 130487
CARLSBAD
CA
92011
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
921 S ANDREASEN
ESCONDIDO
CA
92029
Date first seen: 2008-09-01
Date last seen: 2024-07-31
USA Mailing Address
12463 RANCHO BERNARDO RD STE 574
SAN DIEGO
CA
92128
Date first seen: 2007-01-01
Date last seen: 2024-07-12
USA Mailing Address
PO BOX 3930
DANA POINT
CA
92629
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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