2024-04-29T13:11:01-05:00 2023-12-31 862009018 ELEVATE ACCOUNTING LLC 2214 OMRO RD OSHKOSH WI 549047710 990EZ 2023-01-01 475396736 JOURNEY TOGETHER SERVICE DOG INC JOUR 9203225532 PO BOX 2205 OSHKOSH WI 54903 BRADLEY A CIRRICIONE TREASURER 9205403265 2024-04-29 1 BRADLEY CIRRICIONE XXX-XX-XXXX 1 CHAD A DURKEE CPA P01807409 9203856340 2024-04-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.JOURNEYTOGETHERSERVICEDOG.ORG X X 82539 X 53044 16500 11891 1104 1104 79 -79 82460 950 250 61039 62239 20221 386198 15889 422308 X 386198 423891 386198 423891 0 1583 386198 422308 X TRAINING AND PLACING PTSD SERVICE DOGS, OTHER TYPES OF SERVICE DOGS, ASWELL AS FACILITY DOGS. ACQUIRE, CARE FOR, AND TRAIN DOGS TO PREPARE THEM FOR SERVICE DOG ROLES OR FACILITY DOG ROLES. NOT ALL DOGS IN THE PROGRAM BECOME A SERVICE/FACILITY DOG. 0 39349 TRAIN INMATES AT WISCONSIN CORRECTIONAL INSTITUTIONS SKILLS ON RAISING, TRAINING, AND GROOMING JTSD DOGS. 0 8432 COMMUNITY SERVICE - TAKE SERVICE DOGS IN TRAINING TO COMMUNITY EVENTS, ORGANIZATIONS, AND CLUBS TO PROVIDE EDUCATION ABOUT SERVICE DOGS AND THE JTSD PROGRAM. 0 8432 56213 SHARI KRAUSE BOARD MEMBER 5.00 0 0 0 DIANE GREDE BOARD MEMBER 5.00 0 0 0 ALISSA EICHMAN BOARD MEMBER 5.00 0 0 0 PAM SCHUBERT PRESIDENT 10.00 0 0 0 BRAD CIRRICIONE TREASURER 15.00 0 0 0 MARY PUNG SECRETARY 2.00 0 0 0 MEGAN NORDEMAN VICE PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI BRADLEY A CIRRICIONE 3080 MOCKINGBIRD WAY OSHKOSH WI 54904 9205403265 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 73234 203983 59551 69123 53044 458935 73234 203983 59551 69123 53044 458935 458935 569 1723 6578 5664 12995 27529 959 959 1581 17000 22059 9155 16500 66295 553718 0.82880 0.87270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: COMMUNITY FIRST CREDIT UNION. AMOUNT: 6,111. DESCRIPTION: WELLS FARGO CLEARING SERVICES LLC. AMOUNT: 5. DESCRIPTION: WELLS FARGO CLEARING SERVICES LLC. AMOUNT: 5,775. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,891. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,065. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,973. DESCRIPTION: INSURANCE. AMOUNT: 2,201. DESCRIPTION: DOG SUPPLIES. AMOUNT: 11,760. DESCRIPTION: VET EXPENSE. AMOUNT: 19,574. DESCRIPTION: DUES. AMOUNT: 375. DESCRIPTION: CONSULTING. AMOUNT: 21,400. DESCRIPTION: DOG PLACEMENT. AMOUNT: 374. DESCRIPTION: TRAVEL. AMOUNT: 2,185. DESCRIPTION: TRAINING RESOURCES. AMOUNT: 132. TOTAL TO FORM 990-EZ, LINE 16: 61,039. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS ON INVESTMENT ASSETS. AMOUNT: -5,988. DESCRIPTION: PY UNREALIZED LOSS ON INVESTMENT ASSETS. AMOUNT: 21,877. TOTAL TO FORM 990-EZ, LINE 20: 15,889. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,583. 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.