2024-11-15T21:15:51-05:00 2023-12-31 990EZ 2023-01-01 821702568 VET SERVICE DOGS NFP % paul marchiori VETS 7082747678 8024 CHRISTIE AVE LYONS IL 605341109 Paul Marchiori President 2024-11-15 2023 2024-10-15 13:58:12Z X www.vetservicedogsnfp.com X X 137547 X 137547 0 0 0 0 0 0 0 0 0 0 0 0 0 137547 0 0 2469 12530 4564 77041 96604 40943 51473 92416 X 47898 46781 0 0 3575 51104 51473 97885 0 5469 51473 92416 Provide service dogs to veterans enduring trauma 8 Vaccinate and vet all service dogs prior to and after teaming dogs with veterans in need. Veterinarian services are provided to veterans for 12 months after being paired. This service benefitted 12 veterans 0 34275 9 Provide supplies and equipment to veterans after being awarded service dogs. Supplies include kennels vests collars leashes beds etc. This service benefitted 14 veterans in caring for service dogs 0 7873 Provide dog food tailored to each service dog during training and after being matched to a veteran for at least one year after being matched. Service benefitted 12 veterans. 0 12673 54821 Paul Marchiori President 70 0 0 0 Sonia Campos-Marchiori Director 168 0 0 0 Sarah Riley Secretary 1 0 0 0 Leetriana Campos Treasurer 1 0 0 0 Martin Stack Legal Counsel 1 0 0 0 false false false false false 0 false false false false IL Paul Marchiori 8024 CHRISTIE AVE LYONS IL 605341109 7732309233 false false false false false false false false false false false NONE NONE true X 47399 77849 26263 102041 137116 390668 0 2266 933 3134 431 6764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47399 80115 27196 105175 137547 397432 0 0 0 0 0 0 20000 58000 101500 0 0 179500 20000 58000 101500 0 0 179500 217932 50 0 0 0 0 50 0 0 0 0 0 0 50 0 0 0 0 50 0 0 0 0 0 0 0 0 0 0 0 0 47449 80115 27196 105175 137547 397482 0.5483 0.3824 0.0001 0.0011 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Auto Expense $361.19 Dog food $12,673.28 Dog Medical - Veterinarian $34,274.65 Dog Supplies $7,872.91 Donations to $700.00 Dues & Subscriptions $2,952.12 Event Expense $161.02 Food Expense $1,136.67 Insurance $4,834.38 Job Supplies $5,719.39 Office Supplies & Software $2,532.05 Training for VET $859.85 Training for VET:Meals & Entertainment $1,262.15 Travel $1,701.54, $77041| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Miscellaneous Capitalized Expensed, $, $| Furniture and Fixture, $483, $483| Vehicle, $0, $50621| Overpaid Credit Card, $3092, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit Card Payable, $0, $5469| Part I, Line 8 | Explanation:| Auto Expense 361.19 Dog food 12,673.28 Dog Medical - Veterinarian 34,274.65 Dog Supplies 7,872.91 Donations to 700.00 Dues & Subscriptions 2,952.12 Event Expense 161.02 Food Expense 1,136.67 Insurance 4,834.38 Job Supplies 5,719.39 Legal & Professional Services 2,468.54 Office Supplies & Software 2,532.05 Training for VET 859.85 Training for VET:Meals & Entertainment 1,262.15 Travel 1,701.54