2025-10-24T18:26:41-04:00 2024-12-31 Jean M Smith EA 2265 Vista La Nisa Carlsbad CA 92009 990EZ 2024-01-01 455266435 NEXT STEP SERVICE DOGS % STEFAN BIEN NEXT 7604389190 24310 MOULTON PARKWAY SUITE 0 STE 2 LAGUNA HILLS CA 92637 STEFAN BIEN DIRECTORMILITARY LIASON 7604389190 2025-10-24 true true JEAN M SMITH EA P00657518 7602134226 2025-10-24 X 2024 2025-03-06 01:10:19Z X WWW.NEXTSTEPSERVICEDOGS.ORG X X 114439 X 113913 526 55 471 114384 500 65438 4988 536 59722 131184 -16800 -114929 -1686 -133415 X 38529 17045 0 0 0 0 38529 17045 153458 150460 -114929 -133415 SEE SCHEDULE O TRAINED AND CERTIFIED 4 SERVICE DOGS FOR MILITARY AND FIRST RESPONDERS----- IN ADDITION, NSSD TRAINED AND CERTIFIED 2 FACILITY DOGS -(CONT SCH O) 500 94799 94799 STEFAN BIEN DIRECTORMILITARY LIASON 2.40 0 0 0 IAN DUNBAR DIRECTOR 3.50 0 0 0 TED COLLINS SECRETARY 1.20 0 0 0 RICHARD JOHNSON PRESIDENT 0.50 0 0 0 GINA ESOLDI PROGRAM DIRECTOR 40.00 46961 0 0 BERNIE MORENO TREASURER 1.00 0 0 0 false false false false false false false false false CA GINA ESOLDI 24310 MOULTON PARKWAY SUITE 0 Ste 2 LAGUNA HILLS CA 92637 7604389190 false false false false false false false false false false false NONE NONE true X 293349 324624 281614 166070 113913 1179570 293349 324624 281614 166070 113913 1179570 17812 1161758 12 11 4 119 146 1179716 0.98480 0.98940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 Activity TRAINING Grantee VFW POST 1774 Street 8118 UNIVERSITY AVE City, State, Zip LA MESA, CA 91942Amount 500 Description of other expenses Part I line 16 Description AmountADVERTISING AND MARKETING 2,209OFFICE EXPENSES 4,768INSURANCE 500WORK COMP INSURANCE 1,296TAXES 7,637EDUCATION AND TRAINING 4,843WEB SERVICES AND WEBSITE 3,989INTEREST 4,125CLEANING AND MAINTENANCE 457CLIENT TRAINER RECOGNITION 264CONFERENCES AND SEMINARS 1,468GAS AND PARKING 429GRADUATION AND EVENTS 75DOG FOOD AND GROOMING 1,808TRACKER SUBSCRIPTION 3,190TRAVEL 5,916VETERINARY CARE 720DOG SUPPLIES 65TRAINING EQUIPMENT 1,799MISCELLANEOUS DOG EXPENSES 13,752MEALS 412 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR YEAR ADJUSTMENT (1,686)THERE WERE SOME ADJUSTMENTS MADE TO THE BOOKS FOR THE PRIOR YEAR AFTER THE TAX RETURN WAS FILED. THESE WERE TO CLEAN UP THE BALANCE SHEET AS THERE WERE ERRONEOUS ACCOUNTS THAT DIDNT EXIST. ALSO, THE SBA LOAN INTEREST WAS NOT CORRECT AND NEEDED TO BE ADJUSTED. Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 1,370 2,047SBA LOANS 152,088 148,413 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: (ORANGE CITY FIRE DEPARTMENT AND PRIVATE HIGH SCHOOL) THE FACILITY DOGS ARE UTILIZED IN CANINE-ASSISTED INTERVENTIONS. -----NSSD ATTENDED MANY SPEAKING EVENTS TO EDUCATE THE PUBLIC ON SERVICE DOG LAWS AND ETIQUETTE. NSSD ALSO FACILITATED MANY VISITS TO NAVY SHIPS THAT WERE IN DOCK IN SAN DIEGO TO PROVIDE EMOTIONAL SUPPORT TO SAILORS.