2025-10-10T14:28:34-05:00 2025-04-30 590548468 PURVIS GRAY & COMPANY LLP 222 NE 1ST ST GAINESVILLE FL 32601 990 2024-05-01 272667123 GUARDIAN ANGELS MEDICAL SERVICE DOGS INC GUAR 2397713703 3251 NE 180TH AVE WILLISTON FL 326966812 MARY JO BRANDT DIRECTOR & COO/CFO 8003986102 2025-09-29 1 1 LISA M MAROUSKY CPA P01965450 3523782461 2025-09-29 2024 2025-03-06 01:10:19Z CAROL BORDEN 3251 NE 180TH AVE WILLISTON FL 326966812 4129202 0 X WWW.MEDICALSERVICEDOGS.ORG X 2010 FL TO RAISE, TRAIN, AND DONATE MEDICAL SERVICE/ASSISTANCE DOGS TO PROVIDE RELIEF AND ASSISTANCE TO INDIVIDUALS WITH VISIBLE AND INVISIBLE DISABILITIES. 7 5 0 145 0 0 3898533 4041956 69117 70516 0 0 -97333 -33588 3870317 4078884 0 0 0 0 2219079 2110330 62578 109022 821788 1674852 2308068 3956509 4527420 -86192 -448536 3260810 3621663 2850256 3548085 410554 73578 X GUARDIAN ANGELS MEDICAL SERVICE DOGS, INC. WAS ESTABLISHED FOR THE CHARITABLE PURPOSE OF: RESCUING, RAISING, AND TRAINING THE HIGHEST CALIBER MEDICAL SERVICE/ASSISTANCE DOGS; PAIRING HIGHLY TRAINED DOGS WITH INDIVIDUALS AFFLICTED BY DISABILITIES, INCLUDING A FOCUS ON VETERANS WITH COMBAT WOUNDS; BUILDING/RESTORING INDEPENDENCE AND IMPROVING QUALITY OF LIFE, FOR BOTH THE RECIPIENT AND THE DOG, WHILE MINIMIZING RELIANCE ON GOVERNMENT, COMMUNITIES, CAREGIVERS, AND FAMILIES; ADVANCING SUCCESSFUL SERVICE DOG TRAINING PRACTICES BY PROMOTING APPROPRIATE TRAINER EDUCATION AND CONTRIBUTING TO RELATED RESEARCH STUDIES; PURSUING INCREASED PUBLIC AWARENESS AND EDUCATION REGARDING CURRENT DISABILITY LAWS AND CONTRIBUTING TO NEW/ENHANCED LAWS REGARDING SERVICE DOGS. 0 0 3366989 70516 SINCE 2010, GUARDIAN ANGELS MEDICAL SERVICE DOGS HAS BEEN RESCUING, RAISING, TRAINING AND THEN DONATING INDIVIDUALLY TRAINED MEDICAL SERVICE DOGS TO VETERANS AND OTHERS STRUGGLING WITH A MYRIAD OF DISABILITIES. IN THE YEAR ENDED 4/30/2025, THE ORGANIZATION PAIRED 11 DOGS WITH 11 VETERANS/FIRST RESPONDERS. 3366989 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT FL GA HI IL KS KS ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WV WI X X MARY JO BRANDT 2397713703 3251 NE 180TH AVE WILLISTON FL 32696 MARY JO BRANDT DIRECTOR & COO/CFO 60.00 X X 184944 0 7716 JAMES CHRIS BORDEN CHIEF OF FACILITIES 60.00 X X 101989 0 1376 KAREN GALMICHE DIRECTOR 5.00 X 0 0 0 PRISCILLA PARKER PRESIDENT 8.00 X X 0 0 0 ANN LARKINS TREASURER 5.00 X X 0 0 0 GERALDINE PETRONE SECRETARY 5.00 X X 0 0 0 PAUL BERTRAM VICE PRESIDENT 5.00 X X 0 0 0 CAROL BORDEN CHIEF EXEC OFFICER 60.00 X 179448 0 389 CHARLOTTE ROGERS NATIONAL VETERINARY DIRECTOR 40.00 X 162109 0 6134 628490 0 15615 4 0 1 0 0 99818 540955 3401183 39135 4041956 MEDICAL SAVINGS PLAN 812900 67606 67606 APPLICATION FEES 812900 2910 2910 70516 0 99818 49723 -49723 -49723 10864 595 10269 10269 REWARD CREDIT 900099 5866 5866 5866 4078884 70516 0 -33588 423067 249750 123110 50207 1441457 1047101 91753 302603 46201 29569 10369 6263 45439 36134 5623 3682 154166 104950 15862 33354 109022 109022 405635 391573 14062 111332 51248 20 60064 1202239 980656 49497 172086 25929 22499 1529 1901 25906 25686 98 122 74988 69324 5664 68330 500 67830 97905 83895 6246 7764 41182 21695 19487 39274 37814 651 809 DOG FOOD & SUPPLIES 143471 142718 336 417 VETERINARY EQUIPMENT, M 71877 71877 4527420 3366989 338643 821788 X 1109076 922343 22154 164579 356879 339101 192336 252175 8083 34475 2508549 255581 2293890 2252968 7030 6770 402592 736174 3260810 3621663 215615 719683 100000 100000 270000 2512314 2439657 22327 18745 2850256 3548085 X 53535 -283441 357019 357019 410554 73578 3260810 3621663 X -448536 110153 1407 X 0 1 X 1 0 X 3266440 2657105 3377268 3898533 4041956 17241302 3266440 2657105 3377268 3898533 4041956 17241302 765681 16475621 14922 18086 28696 18924 16730 97358 17338660 422854 0.95020 0.94510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALE OF INVENTORY - 2020 AMOUNT: $ 9,885. 2021 AMOUNT: $ 12,984. 2022 AMOUNT: $ 20,151. 2023 AMOUNT: $ 12,877. 2024 AMOUNT: $ 10,864. OTHER INCOME - 2020 AMOUNT: $ 5,037. 2021 AMOUNT: $ 5,102. 2022 AMOUNT: $ 8,545. REWARD CREDIT - 2023 AMOUNT: $ 6,047. 2024 AMOUNT: $ 5,866. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31778 2484 1409 30000 5671 26675 2376 2727 31778 68337 2835 1108 45000 605 26675 72740 2502 -6162 743 68337 35621 26827 10807 515 72740 1.00000 1 0 1611170 1611170 548956 105569 443387 195302 120070 75232 153121 29942 123179 2252968 CONSTRUCTION IN PROGRESS 730503 COMMUNITY FOUNDATION FUND 5671 736174 NEWLANE FINANCE-LASER 18745 18745 4160190 29681 1409 31090 4129100 -50216 -50216 4078884 4607319 29681 29681 4577638 -50218 -50218 4527420 PART V, LINE 4: GUARDIAN ANGELS MEDICAL SERVICE DOGS ESTABLISHED A DESIGNATED AGENCY ENDOWMENT FUND AT THE COMMUNITY FOUNDATION FOR OCALA MARION COUNTY, INC. (CFOMC). THE ENDOWMENT SUPPORTS THE MISSION OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY CFOMC 1,409. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -595. LATE FEES 101. FUNDRAISING EXPENSES -49,723. ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -595. LATE FEES 101. FUNDRAISING EXPENSES -49,723. ROUNDING -1. X X X X X X X 1 EBERLE COMMUNICATIONS GROUP 1410 SPRING HILL RD STE 600 MCLEAN VA 22102 DIRECT MAIL 0 1205177 109022 1096155 1205177 109022 1096155 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY MUTT STRUT 99818 99818 9729 69 39925 99818 99818 9729 69 39925 49723 -49723 X 0 0 0 0 0 0 0 0 0 MARY JO BRANDT DIRECTOR & COO/CFO 184944 0 0 0 0 0 7244 0 472 0 192660 0 0 0 CAROL BORDEN CHIEF EXEC OFFICER 179448 0 0 0 0 0 0 0 389 0 179837 0 0 0 CHARLOTTE ROGERS NATIONAL VETERINARY DIRECTOR 162109 0 0 0 0 0 5927 0 207 0 168243 0 0 0 CAROL BORDEN OFFICER SUPPORT CONTINUED OPERATIONS X 270000 270000 0 1 1 270000 X DOG FOOD & SUPPLIES 8 36645 FMV X PROMOTIONAL ITEMS 1 1390 FMV X HOTELS FOR AUCTION GALA 1 1100 FMV 0 0 0 0 SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART V, LINE 2A GUARDIAN ANGELS MEDICAL SERVICE DOGS, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, REMEDY EMPLOYER SERVICES II, LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF GUARDIAN ANGELS MEDICAL SERVICE DOGS, INC., HOWEVER, REMEDY EMPLOYER SERVICES II, LLC IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM REMEDY EMPLOYER SERVICES II, LLC. FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS CAROL BORDEN, CEO & JAMES CHRIS BORDEN CHIEF OF FACILITIES FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER BEFORE THE RETURN IS FILED WITH THE IRS. A COPY OF THE RETURN IS ALSO PROVIDED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL COMPARE CEO COMPENSATION BASED ON REVENUE USING GUIDESTAR.COM AND PRESENTED TO THE BOARD TO VOTE. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS OTHER OFFICERS' SALARIES ARE SET BY THE BOARD PER A SLIDING SCALE BASED ON REVENUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY CFOMC 1,409. ROUNDING -2. FORM 990, PART XI LINE 8 THE PRIOR PERIOD ADJUSTMENT WAS TO REDUCE UNCONDITIONAL PROMISES TO GIVE AND NET ASSETS WITH DONOR RESTRICTIONS AND TO CAPITALIZE AMOUNTS THAT SHOULD HAVE BEEN REPORTED AS CONSTRUCTION IN PROGRESS.