2023-12-06T10:36:57-06:00 2023-04-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-05-01 272667123 GUARDIAN ANGELS MEDICAL SERVICE DOGS INC GUAR 8003986102 3251 NE 180TH AVE WILLISTON FL 326966812 CAROL BORDEN CHIEF EXECUTIVE OFFICER 8003986102 2023-12-05 1 CAROL BORDEN 999009999 0 SCOTT HAUMERSEN CPA P00084908 6082744020 2023-12-05 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL BORDEN 3251 NE 180TH AVE WILLISTON FL 326966812 3482713 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 85 0 0 2657105 3377268 72647 76749 0 0 7778 -56223 2737530 3397794 0 0 0 0 1460994 2173979 53785 97614 648425 1514680 1936538 3029459 4208131 -291929 -810337 5289493 4567526 2976640 3064507 2312853 1503019 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 3092678 0 76749 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 4/30/2023, THE ORGANIZATION PAIRED 22 DOGS WITH 19 VETERANS/FIRST RESPONDERS AND 3 NON-VETERANS. 3092678 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 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 AZ CA CO CT FL GA HI IL KS KY ME MD MA MI MO MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA VT WA WI WV X MARY JO BRANDT 2397713703 3251 NE 180TH AVE WILLISTON FL 32696 KAREN GALMICHE PRESIDENT 5.00 X X 0 0 0 PRISCILLA PARKER VICE PRESIDENT 5.00 X X 0 0 0 GERALDINE PETRONE SECRETARY 5.00 X X 0 0 0 ANN LARKINS TREASURER 5.00 X X 0 0 0 MARY JO BRANDT DIRECTOR & COO/CFO 60.00 X X 180614 0 21666 JAMES CHRIS BORDEN DIRECTOR & CHIEF OF FACILITIES 60.00 X X 87111 0 18342 PAUL BERTRAM DIRECTOR 1.00 X 0 0 0 CAROL BORDEN CHIEF EXECUTIVE OFFICER 60.00 X 205426 0 22623 CHRIS ANN PHILLIPS CHIEF ADMINISTRATIVE OFFICER 40.00 X 121578 0 2841 594729 0 65472 3 0 1 0 0 63250 113040 3200978 29072 3377268 MEDICAL SAVINGS PLAN 812910 72318 72318 APPLICATION FEES 812910 3911 3911 PETS TRAINING 812910 520 520 76749 0 63250 57320 -57320 -57320 20151 27599 -7448 -7448 8545 8545 8545 3397794 76749 0 -56223 674992 370574 153660 150758 1297532 1008029 97901 191602 15858 11091 2012 2755 34866 24386 4423 6057 150731 106435 17772 26524 35365 35365 97614 97614 384476 320350 62835 1291 125841 67754 3313 54774 753166 685399 31527 36240 23071 17598 2239 3234 49528 47582 796 1150 93804 66206 27598 48684 948 518 47218 117724 110616 5498 1610 32274 17608 14666 25863 16360 9503 VETERINARY EQUIPMENT, M 113693 113693 DOG FOOD AND SUPPLIES 108049 108049 BAD DEBT EXPENSE 25000 25000 4208131 3092678 467028 648425 721063 631920 9940 79203 1894915 814687 1099000 1442665 30792 10334 2452861 179696 2196449 2273165 68337 26675 5289493 4567526 150189 383901 826451 2680606 2000000 0 2976640 3064507 X 990172 205338 1322681 1297681 2312853 1503019 5289493 4567526 X -810337 503 X 0 1 X 1 0 X 2206817 2261448 3266440 2657105 3377268 13769078 2206817 2261448 3266440 2657105 3377268 13769078 1036272 12732806 13769078 529403 0.92470 0.91330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68337 2835 1108 45000 605 26675 72740 2502 -6162 743 68337 35621 26827 10807 515 72740 53388 23713 -1203 40000 277 35621 507809 35665 13747 500000 3833 53388 1.00000 0.00000 0.00000 1 0 1611170 1611170 548956 77417 471539 232503 94454 138049 60232 7825 52407 2273165 3560963 77747 503 78250 3482713 -84919 -84919 3397794 4370797 77747 84919 162666 4208131 0 4208131 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 503. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -27,599. FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -57,320. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 27,599. FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 57,320. X X X X X X X 1 FUND RAISING STRATEGIES INC 1420 SPRING HILL ROAD STE 490 MCLEAN VA 22102 DIRECT MAIL 0 609584 61176 548408 MCINTYRE ENTERPRISES 2602 LAMBERT AVE PUEBLO CO 81003 GRANT WRITING 0 0 36438 -36438 609584 97614 511970 AK AL AR AZ CA CO CT FL GA HI IL KS KY MD MA MI MO MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA VT WA WI WV ANGEL'S GALA 63250 63250 5706 38350 13264 63250 63250 5706 38350 13264 57320 -57320 X 0 0 0 0 0 0 0 0 0 CAROL BORDEN CHIEF EXECUTIVE OFFICER 205426 0 0 0 0 0 22623 0 0 0 228049 0 0 0 MARY JO BRANDT DIRECTOR & COO/CFO 179993 0 0 0 621 0 21666 0 0 0 202280 0 0 0 X 1 2835 FAIR MARKET VALUE X VETERINARY AND DOG SUPPLIES 5 18225 COST OF DONATED PROP X PUPPIES 1 7200 COST OF DONATED PROP X AUCTION DONATIONS 3 812 COST OF DONATED PROP 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. FORM 990, PART VI, SECTION A, LINE 2 CAROL BORDEN AND JAMES CHRIS BORDEN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B 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 COMPARE CEO COMPENSATION BASED ON REVENUE USING GUIDESTAR.COM AND PRESENT TO THE BOARD TO VOTE. 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 503. FORM 990, PART V, LINE 2A: GUARDIAN ANGELS MEDICAL SERVICE DOGS, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, ADP TOTALSOURCE CO XXI INC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF GUARDIAN ANGELS MEDICAL SERVICE DOGS, INC., HOWEVER, ADP TOTALSOURCE CO XXI INC. IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM ADP TOTALSOURCE CO XXI INC.