2025-06-17T10:41:24-04:00 2023-12-31 Jean M Smith EA 2265 Vista La Nisa Carlsbad CA 92009 990EZ 2023-01-01 455266435 NEXT STEP SERVICE DOGS NEXT 24310 MOULTON PARKWAY SUITE O STE 2 LAGUNA HILLS CA 92637 STEFAN BIEN PRESIDENT 7604389190 2025-06-11 true true Jean M Smith EA P00657518 7602134226 2025-06-17 X 2023 2025-03-06 01:10:19Z X X X WWW.NEXTSTEPSERVICEDOGS.ORG X X 166189 X 166070 119 166189 45000 60073 2983 26574 557 56849 192036 -25847 -89082 -114929 X 36534 38529 0 0 36898 0 73432 38529 162514 153458 -89082 -114929 SEE SCHEDULE O TRAINED AND CERTIFIED 6 SERVICE DOGS FOR MILITARY AND FIRST RESPONDERS----- IN ADDITION, NSSD TRAINED AND CERTIFIED 4 FACILITY DOGS -(CONT SCH O) 45000 160196 160196 STEFAN BIEN PRESIDENT 3.50 0 0 0 IAN DUNBAR TREASURER AND SECRETARY 3.50 0 0 0 TED COLLINS BOARD MEMBER 3.50 0 0 0 RICHARD JOHNSON BOARD MEMBER 3.50 0 0 0 GINA ESOLDI PROGRAM DIRECTOR 40.00 0 0 0 GINA ESOLDI BOARD MEMBER 2.00 0 0 0 false false false false false false false false false CA IAN DUNBAR 24310 MOULTON PARKWAY SUITE O LAGUNA HILLS CA 92637 7604389190 false false false false false false false false false false false NONE NONE true X 421163 293349 324624 281614 166070 1486820 0 0 0 0 0 0 0 0 0 0 0 0 421163 293349 324624 281614 166070 1486820 15520 1471300 24 12 11 4 119 170 0 0 0 0 0 0 0 0 0 0 0 0 1486990 0 0.98940 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Amended return information THERE WAS A DISPOSAL OF AN ASSET THAT WASNT ACCOUNTED FOR ON THE ORIGINAL RETURN. DURING THE TAX YEAR, THE ORGANIZATION DISPOSED OF CERTAIN BUILDING IMPROVEMENTS PREVIOUSLY CAPITALIZED ON ITS BOOKS. THESE IMPROVEMENTS WERE MADE TO A PROPERTY NO LONGER UNDER THE ORGANIZATIONS OWNERSHIP OR CONTROL. AS A RESULT, THE NET BOOK VALUE OF THE ASSET WAS WRITTEN OFF AND A LOSS OF $11,640 WAS RECOGNIZED AND REPORTED UNDER OTHER EXPENSES ON LINE 16. General explanation attachment PART III:MISSION STATEMENT: TO EMPOWER AND EMPLOY VETERANS, ACTIVE MILITARY PERSONNEL AND FIRST RESPONDERS WHO HAVE PTSD, TBI, AND/OR MILITARY SEXUAL TRAUMA BY PROVIDING EXPERTLY-TRAINED SERVICE DOGS THAT GREATLY IMPROVE THEIR QUALITY OF LIFE, INDEPENDENCE AND SENSE OF SAFETY. PART III LINE 28: EXEMPT PURPOSE ACHIEVEMENTS CONTINUED:(SD BORDER PATROL, SD POLICE DEPT/WELLNESS, SALINAS FIRE DEPT./PEER SUPPORT) THE FACILITY DOGS ARE UTILIZED IN CANINE-ASSISTED INTERVENTIONS. ----- NSSD OFFERED SERVICE DOG TRAINING SESSIONS TO APPROXIMATELY 30 MILITARY VETERANS IN A RESIDENTIAL VA TREATMENT PROGRAM, IN ADDITION TO MANY PUBLIC SPEAKING EVENTS FOCUSED ON SERVICE DOG AND FACILITY DOG EDUCATION. List of grants and similar amounts paid Part I line 10 ACTIVITY COMFORT AND SUPPORT DOG FOR PEER SUPPORT GRANTEE SALINAS FIRE DEPARTMENT STREET 65 W ALISAL ST 210 CITY, STATE, ZIP SALINAS, CA 93901AMOUNT 15,000ACTIVITY COMFORT AND SUPPORT DOG FOR WELLNESS PROGRAM GRANTEE SAN DIEGO PD WELLNESS DEPARTMENT STREET 444 CAMINO DEL RIO SOUTH STE 215 CITY, STATE, ZIP SAN DIEGO, CA 92108AMOUNT 15,000ACTIVITY SUPPORT DOG FOR MILTARY PERSONNEL WITH PTSD GRANTEE SAMANATHA HOMAN STREET 4615 LOS ALAMOS WAY UNIT B CITY, STATE, ZIP OCEANSIDE, CA 92057AMOUNT 15,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING AND MARKETING 4,076OFFICE EXPENSES 3,779INSURANCE 1,194WORK COMP INSURANCE 835TAXES 5,448EDUCATION AND TRAINING 99WEB SERVICES AND WEBSITE 4,010INTEREST 2,849CLEANING AND MAINTENANCE 334CLIENT TRAINER SUPPORT 198CONFERENCES AND MEETINGS 769GAS AND PARKING 548GRADUATION AND EVENTS 1,287DOG INSURANCE 89TRACKER SUBSCRIPTION 1,677TRAVEL 556VETERINARY CARE 3,661DOG SUPPLIES 93TRAINING EQUIPMENT 183DOG FOOD AND GROOMING 3,266DOGS TRANSFERED OUT OF PROGRAM 10,000DEPRECIATION 258LOSS ON DISPOSAL OF BLDG IMPROVEMEN 11,640 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 25,000 0LEASEHOLD IMPROVEMENTS 11,898 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 5,451 1,370SBA LOANS 157,063 152,088