2024-04-29T10:09:03-05:00 2023-12-31 571163206 SCHMOYER AND COMPANY LLC CPA'S PO BOX 11881 COLUMBIA SC 292111188 990EZ 2023-01-01 271494848 THE SERVICE DOG INSTITUTE OF SOUTH CAROLINA SERV 8646081073 202 PLAYER WAY SIMPSONVILLE SC 296814008 MELISSA YETTER PRESIDENT 8646081073 2024-04-29 1 MELISSA YETTER XXX-XX-XXXX 0 TERRY K SCHMOYER JR CPA P00020216 8032542050 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.THESERVICEDOGINSTITUTE.ORG X X 41398 X 41398 41398 10000 13182 1396 452 19424 44454 -3056 148192 0 145136 X 142830 142405 5404 3392 148234 145797 42 661 148192 145136 X TO RAISE AND TRAIN SERVICE DOGS FOR SPECIAL NEEDS CHILDREN. TO TRAIN CHILD/PARENT/DOG TEAMS AND PLACE DOGS IN LOVING HOMES. TO PROVIDE ONGOING SUPPORT TO FAMILIES WITH SERVICE DOGS, TO ENSURE A SUCCESSFUL, LONG-TERM PARTNERSHIP. TO ENRICH THE LIVES CHILDREN AGES 5-18 YEARS OLD, ADULTS AND VETERANS WITH SPECIAL NEEDS BY PROVIDING TRAINED SERVICE DOGS TO BOOST CONFIDENCE, PROVIDE COMFORT AND PERFORM SKILLED TASKS THAT ENABLE PARTNERS TO LEAD MORE INDEPENDENT LIVES. TSDI EXTENSIVELY TRAINS BOTH THE FAMILY AND DOG, AND PROVIDES ONGOING SUPPORT TO ENSURE A LONG-TERM SUCCESSFUL PARTNERSHIP. 0 16961 16961 MELISSA YETTER PRESIDENT 10.00 10000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC MELISSA YETTER 202 PLAYER WAY SIMPSONVILLE SC 296814008 8646081073 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 108378 43826 103083 77445 41398 374130 108378 43826 103083 77445 41398 374130 0 0 0 374130 108378 43826 103083 77445 41398 374130 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,396. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SERVICE DOGS. AMOUNT: 2,500. DESCRIPTION: SUPPLIES. AMOUNT: 4,112. DESCRIPTION: TRAVEL. AMOUNT: 189. DESCRIPTION: ADVERTISING. AMOUNT: 4,308. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 2,108. DESCRIPTION: PROPRETY TAXES. AMOUNT: 395. DESCRIPTION: OTHER COSTS. AMOUNT: 2,025. DESCRIPTION: TELEPHONE. AMOUNT: 967. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,963. DESCRIPTION: PAYROLL TAXES. AMOUNT: 807. TOTAL TO FORM 990-EZ, LINE 16: 19,424. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 615. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,789. END OF YEAR AMOUNT: 3,392. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 42. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 619. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.